Marshall County Water Association Inc

Byhalia, MS
Tax-exempt since March 1996
EIN: 64-0785071

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Type of Nonprofit

Designated as a 501(c)(12) Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Details

According to its Dec. 2024 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$4.31M (2024)

Expenses

$2.54M (2024)

Total Assets

$14.7M (2024)

Total Liabilities

$5M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2024

Revenue

$4,311,645

Expenses

$2,536,054

Net Income

$1,775,591

Net Assets

$9,732,299

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,233,841	98.2%
Investment Income	$77,804	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	$769,029	30.3%

Assets/Debt
Total Assets	$14,732,799
Total Liabilities	$5,000,500
Net Assets	$9,732,299

Club or Co-Op Income
Income From Members	$4,151,674
Income From Other Sources	$77,804

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Charles Odum (President)	$0	$0	$0
Harry Willis (Vice President)	$0	$0	$0
James Norton (Secretary)	$0	$0	$0
David Meadows (Treasurer)	$0	$0	$0
Joyce Blackwell (Director)	$0	$0	$0

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990

Filed on May 14, 2025

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$3,845,090

Expenses

$2,629,299

Net Income

$1,215,791

Net Assets

$7,956,708

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,802,504	98.9%
Investment Income	$42,586	1.1%
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	$623,676	23.7%

Assets/Debt
Total Assets	$13,468,799
Total Liabilities	$5,512,091
Net Assets	$7,956,708

Club or Co-Op Income
Income From Members	$3,802,504
Income From Other Sources	$42,586

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Joyce Blackwell (Director)	$0	$0	$0
David Meadows (Treasurer)	$0	$0	$0
James Norton (Secretary)	$0	$0	$0
Charles Odum (President)	$0	$0	$0
Harry Willis (Vice Preside)	$0	$0	$0

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990

Filed on May 10, 2024

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2022

Revenue

$3,772,824

Expenses

$2,162,252

Net Income

$1,610,572

Net Assets

$6,740,917

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,764,929	99.8%
Investment Income	$7,895	0.2%
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	$307,808	14.2%

Assets/Debt
Total Assets	$12,256,446
Total Liabilities	$5,515,529
Net Assets	$6,740,917

Club or Co-Op Income
Income From Members	$3,764,929
Income From Other Sources	$7,895

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Joyce Blackwell (Director)	$0	$0	$0
David Meadows (Treasurer)	$0	$0	$0
James Norton (Secretary)	$0	$0	$0
Charles Odum (President)	$0	$0	$0
Harry Willis (Vice Preside)	$0	$0	$0

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990

Filed on May 15, 2023

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$3,105,667

Expenses

$1,417,683

Net Income

$1,687,984

Net Assets

$5,130,347

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,098,507	99.8%
Investment Income	$7,160	0.2%
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	$143,519	10.1%

Assets/Debt
Total Assets	$10,036,148
Total Liabilities	$4,905,801
Net Assets	$5,130,347

Club or Co-Op Income
Income From Members	$3,098,507
Income From Other Sources	$7,160

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Joyce Blackwell (Director)	$0	$0	$0
David Meadows (Treasurer)	$0	$0	$0
James Norton (Secretary)	$0	$0	$0
Charles Odum (President)	$0	$0	$0
Harry Willis (Vice Preside)	$0	$0	$0

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990

Filed on April 29, 2022

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

View Filing

Schedules ▼

XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

This audit found:

Significant deficiency in internal controls

Fiscal Year Ending Dec.
2020

Revenue

$2,135,949

Expenses

$1,117,790

Net Income

$1,018,159

Net Assets

$3,442,363

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,122,116	99.4%
Investment Income	$13,833	0.6%
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	$84,440	7.6%

Assets/Debt
Total Assets	$7,334,883
Total Liabilities	$3,892,520
Net Assets	$3,442,363

Club or Co-Op Income
Income From Members	$2,122,116
Income From Other Sources	$13,833

Compensation

Key Employees and Officers	Compensation	Related	Other
Joyce Blackwell (Secretary)	$0	$0	$0
David Meadows (Treasurer)	$0	$0	$0
James Norton (Secretary)	$0	$0	$0
Charles Odum (President)	$0	$0	$0
Harry Willis (Vice Preside)	$0	$0	$0

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990

Filed on March 1, 2021

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

View Filing

Schedules ▼

XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

This audit found:

Significant deficiency in internal controls

Fiscal Year Ending Dec.
2019

Revenue

$1,872,145

Expenses

$1,110,773

Net Income

$761,372

Net Assets

$2,424,204

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,853,974	99.0%
Investment Income	$18,171	1.0%
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	$98,490	8.9%

Assets/Debt
Total Assets	$5,813,416
Total Liabilities	$3,389,212
Net Assets	$2,424,204

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Joyce Blackwell (Board Member)	$0	$0	$0
Terry Dixon (Treasurer)	$0	$0	$0
James Norton (Board Member)	$0	$0	$0
Charles Odum (President)	$0	$0	$0
Harry Willis (Vice Preside)	$0	$0	$0

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990

Filed on March 16, 2020

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

View Filing

Schedules ▼

PDF XML

PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Revenue

$1,896,186

Expenses

$999,360

Net Income

$896,826

Net Assets

$1,690,472

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,881,337	99.2%
Investment Income	$14,849	0.8%
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	$101,662	10.2%

Assets/Debt
Total Assets	$5,146,556
Total Liabilities	$3,456,084
Net Assets	$1,690,472

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Charles Odom (President)	$0	$0	$0
James Norton (Secretary)	$0	$0	$0
Terry Dixon (Treasurer)	$0	$0	$0
Joyce Blackwell (Director)	$0	$0	$0
Harry Willis (Vice Preside)	$0	$0	$0

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990

Filed on March 12, 2019

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

View Filing

Schedules ▼

PDF XML

PDF (2 of 2)

Fiscal Year Ending Dec.
2017

Revenue

$1,294,764

Expenses

$893,227

Net Income

$401,537

Net Assets

$779,458

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,289,819	99.6%
Investment Income	$4,945	0.4%
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	$82,260	9.2%

Assets/Debt
Total Assets	$4,321,854
Total Liabilities	$3,542,396
Net Assets	$779,458

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Charles Odom (President)	$0	$0	$0
James Norton (Director)	$0	$0	$0
Terry Dixon (Secretary/Tr)	$0	$0	$0
Joyce Blackwell (Director)	$0	$0	$0
Harry Willis (Vice Preside)	$0	$0	$0

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990

Filed on May 15, 2018

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$946,049

Expenses

$841,539

Net Income

$104,510

Net Assets

$377,921

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$941,530	99.5%
Investment Income	$4,519	0.5%
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	$90,259	10.7%

Assets/Debt
Total Assets	$4,009,566
Total Liabilities	$3,631,645
Net Assets	$377,921

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Charles Odom (President)	$0	$0	$0
James Norton (Director)	$0	$0	$0
Terry Dixon (Secretary/Tr)	$0	$0	$0
Joyce Blackwell (Director)	$0	$0	$0
Harry Willis (Vice Preside)	$0	$0	$0

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990

Filed on July 26, 2017

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$922,647

Expenses

$800,122

Net Income

$122,525

Net Assets

$273,411

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$919,695	99.7%
Investment Income	$2,952	0.3%
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	$81,836	10.2%

Assets/Debt
Total Assets	$3,982,373
Total Liabilities	$3,708,962
Net Assets	$273,411

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

990

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

PDF

Fiscal Year Ending Dec.
2014

Revenue

$1,306,449

Expenses

$1,228,660

Net Income

$77,789

Net Assets

$150,886

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,302,625	99.7%
Investment Income	$3,824	0.3%
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	$77,290	6.3%

Assets/Debt
Total Assets	$3,936,324
Total Liabilities	$3,785,438
Net Assets	$150,886

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

990

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

PDF

Fiscal Year Ending Dec.
2013

Revenue

$688,184

Expenses

$635,373

Net Income

$52,811

Net Assets

$73,097

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$684,296	99.4%
Investment Income	$3,888	0.6%
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	$70,599	11.1%

Assets/Debt
Total Assets	$3,929,319
Total Liabilities	$3,856,222
Net Assets	$73,097

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

990

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$678,447

Expenses

$711,281

Net Income

-$32,834

Net Assets

$20,286

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$674,626	99.4%
Investment Income	$3,821	0.6%
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	$62,966	8.9%

Assets/Debt
Total Assets	$3,942,911
Total Liabilities	$3,922,625
Net Assets	$20,286

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$639,355

Expenses

$626,504

Net Income

$12,851

Net Assets

$53,120

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$634,721	99.3%
Investment Income	$4,634	0.7%
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	$65,787	10.5%

Assets/Debt
Total Assets	$4,037,170
Total Liabilities	$3,984,050
Net Assets	$53,120

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$639,355

990

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

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2004

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

990

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

PDF

About This Data

What Is 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.

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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 »

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Raw filing data. Includes EINs and summary financials as structured data.
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Marshall County Water Association Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $4.31M (2024)

Expenses $2.54M (2024)

Total Assets $14.7M (2024)

Total Liabilities $5M (2024)

Tax Filings and Audits by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$4.31M (2024)

Expenses

$2.54M (2024)

Total Assets

$14.7M (2024)

Total Liabilities

$5M (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004