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Belmont Water Association Inc

  • Hernando, MS
  • Tax-exempt since Nov. 1990
  • EIN: 64-0779414

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$1.37M (2024)

Expenses
$455k (2024)

Total Assets
$5.12M (2024)

Total Liabilities
$1.31M (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,365,403
Expenses
$455,305
Net Income
$910,098
Net Assets
$3,811,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $537,591
39.4%
Investment Income $28,139
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $799,673
58.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,116,571
Total Liabilities $1,305,220
Net Assets $3,811,351
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Scotty Cleveland (Vice Preside) $0 $0 $0
Chris Griffith (Treasurer/Se) $0 $0 $0
Wilson Richmond Jr (Director) $0 $0 $0
Haywood Scott (President) $0 $0 $0
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Document Links

990
Filed on Sept. 24, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,415,048
Expenses
$451,048
Net Income
$964,000
Net Assets
$2,901,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $434,369
30.7%
Investment Income $8,268
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $972,411
68.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,231,852
Total Liabilities $1,330,599
Net Assets $2,901,253
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Scotty Cleveland (Vice Preside) $0 $0 $0
Wilson Richmond Jr (Trustee) $0 $0 $0
Haywood Scott (President) $0 $0 $0
Thomas B Flinn Sr (Secretary) $0 $0 $0
W Ray Yeager (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 10, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$663,062
Expenses
$352,279
Net Income
$310,783
Net Assets
$1,937,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $359,751
54.3%
Investment Income $9,269
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $294,042
44.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,289,743
Total Liabilities $1,352,490
Net Assets $1,937,253
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Scotty Cleveland (Vice Preside) $0 $0 $0
Wilson Richmond Jr (Trustee) $0 $0 $0
Haywood Scott (President) $0 $0 $0
Thomas B Flinn Sr (Secretary) $0 $0 $0
W Ray Yeager (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 28, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$407,873
Expenses
$354,331
Net Income
$53,542
Net Assets
$1,626,470
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $386,638
94.8%
Investment Income $11,935
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,300
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,002,314
Total Liabilities $1,375,844
Net Assets $1,626,470
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Scotty Cleveland (Vice Preside) $0 $0 $0
Wilson Richmond Jr (Trustee) $0 $0 $0
Haywood Scott (President) $0 $0 $0
Thomas B Flinn Sr (Secretary) $0 $0 $0
W Ray Yeager (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 28, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$376,290
Expenses
$356,315
Net Income
$19,975
Net Assets
$1,572,928
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $328,281
87.2%
Investment Income $17,493
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $30,516
8.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,968,000
Total Liabilities $1,395,072
Net Assets $1,572,928
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Scotty Cleveland (Vice Preside) $0 $0 $0
Wilson Richmond Jr (Trustee) $0 $0 $0
Haywood Scott (President) $0 $0 $0
Thomas B Flinn Sr (Secretary) $0 $0 $0
W Ray Yeager (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on June 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$527,287
Expenses
$339,354
Net Income
$187,933
Net Assets
$1,552,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $338,610
64.2%
Investment Income $12,427
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $176,250
33.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,049,836
Total Liabilities $1,496,883
Net Assets $1,552,953
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Thomas B Flinn Sr (Secretary) $0 $0 $0
Wilson Richmond Jr (Trustee) $0 $0 $0
Scotty Cleveland (Vice Preside) $0 $0 $0
W Ray Yeager (Treasurer) $0 $0 $0
Haywood Scott (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$421,581
Expenses
$340,182
Net Income
$81,399
Net Assets
$1,365,020
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $301,625
71.5%
Investment Income $7,315
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $112,641
26.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,888,651
Total Liabilities $1,523,631
Net Assets $1,365,020
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Thomas B Flinn Sr (Secretary) $0 $0 $0
Wilson Richmond Jr (Trustee) $0 $0 $0
Scotty Cleveland (Vice Preside) $0 $0 $0
W Ray Yeager (Treasurer) $0 $0 $0
Haywood Scott (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 19, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$296,927
Expenses
$299,745
Net Income
-$2,818
Net Assets
$1,283,621
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $291,634
98.2%
Investment Income $5,293
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,833,333
Total Liabilities $1,549,712
Net Assets $1,283,621
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Thomas B Flinn Sr (Secretary) $0 $0 $0
Wilson Richmond Jr (Trustee) $0 $0 $0
Scotty Cleveland (Vice Preside) $0 $0 $0
W Ray Yeager (Treasurer) $0 $0 $0
Haywood Scott (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 20, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$277,141
Expenses
$287,483
Net Income
-$10,342
Net Assets
$1,286,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $270,930
97.8%
Investment Income $6,211
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,906,310
Total Liabilities $1,619,871
Net Assets $1,286,439
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Thomas B Flinn Sr (Secretary) $0 $0 $0
Wilson Richmond Jr (Trustee) $0 $0 $0
Scotty Cleveland (Vice Preside) $0 $0 $0
W Ray Yeager (Treasurer) $0 $0 $0
Haywood Scott (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 22, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$265,863
Expenses
$272,474
Net Income
-$6,611
Net Assets
$1,296,781
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $260,789
98.1%
Investment Income $5,074
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,889,323
Total Liabilities $1,592,542
Net Assets $1,296,781
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Thomas B Flinn Sr (Secretary) $0 $0 $0
Wilson Richmond Jr (Trustee) $0 $0 $0
Scotty Cleveland (Vice Preside) $0 $0 $0
W Ray Yeager (Treasurer) $0 $0 $0
Haywood Scott (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 16, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$268,403
Expenses
$284,223
Net Income
-$15,820
Net Assets
$1,303,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $261,591
97.5%
Investment Income $6,812
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,918,176
Total Liabilities $1,614,784
Net Assets $1,303,392
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Thomas B Flinn Sr (Secretary) $0 $0 $0
Wilson Richmond Jr (Trustee) $0 $0 $0
Scotty Cleveland (Vice President) $0 $0 $0
W Ray Yeager (Treasurer) $0 $0 $0
Haywood Scott (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 15, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$251,934
Expenses
$282,244
Net Income
-$30,310
Net Assets
$1,319,212
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $239,435
95.0%
Investment Income $12,499
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,955,413
Total Liabilities $1,636,201
Net Assets $1,319,212
Club or Co-Op Income
Income From Members $239,435
Income From Other Sources $0

Document Links

990
Filed on Nov. 14, 2013

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$257,394
Expenses
$277,046
Net Income
-$19,652
Net Assets
$1,349,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $246,345
95.7%
Investment Income $11,049
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,012,140
Total Liabilities $1,662,618
Net Assets $1,349,522
Club or Co-Op Income
Income From Members $246,345
Income From Other Sources $11,049

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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