Skip to content
ProPublica Donate
ProPublica Donate

East Madison Water Association Inc

  • Canton, MS
  • Tax-exempt since Oct. 1997
  • EIN: 64-0863873

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
$1.24M (2023)

Expenses
$1.14M (2023)

Total Assets
$5.26M (2023)

Total Liabilities
$2.96M (2023)

Source: Form 990 tax filings from 2011 to 2023

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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,244,798
Expenses
$1,136,646
Net Income
$108,152
Net Assets
$2,305,969
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,230
0.5%
Program Services $1,236,045
99.3%
Investment Income $6,064
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,541
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $70,432
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $201,286
17.7%
Assets/Debt
Total Assets $5,262,542
Total Liabilities $2,956,573
Net Assets $2,305,969
Club or Co-Op Income
Income From Members $1,239,873
Income From Other Sources $4,925
Compensation
Key Employees and Officers Compensation Related Other
Mattie V Hughes (General Manager) $46,282 $0 $0
Leroy Lacy (President) $4,850 $0 $0
Carl Fleming (Director) $3,900 $0 $0
Andrew Smith (Director) $3,900 $0 $0
Robert Bilbrew (Vice President) $3,900 $0 $0
Dorothy Lewis (Sect Treas) $3,900 $0 $0
Charles Page (Director) $3,700 $0 $0
Rita Hart (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 8, 2023

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,199,653
Expenses
$1,113,620
Net Income
$86,033
Net Assets
$2,197,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,780
0.4%
Program Services $1,190,189
99.2%
Investment Income $2,184
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,500
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $81,313
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $176,813
15.9%
Assets/Debt
Total Assets $5,273,756
Total Liabilities $3,075,939
Net Assets $2,197,817
Club or Co-Op Income
Income From Members $1,190,189
Income From Other Sources $4,684
Compensation
Key Employees and Officers Compensation Related Other
Mattie V Hughes (General Manager) $43,682 $0 $0
David C Allen (Field Supervisor) $15,751 $0 $0
Leroy Lacy (President) $3,525 $0 $0
Andrew Smith (Director) $3,330 $0 $0
Dorothy Lewis (Sect Treas) $3,250 $0 $0
Carl Fleming (Director) $3,225 $0 $0
Charles Page (Director) $3,050 $0 $0
Arthur Tate (Director) $2,750 $0 $0
Robert Bilbrew (Vice President) $2,750 $0 $0
+ View more people

Document Links

990
Filed on Jan. 16, 2023

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,280,877
Expenses
$1,034,225
Net Income
$246,652
Net Assets
$2,111,784
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,555
5.7%
Program Services $1,205,794
94.1%
Investment Income $2,528
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 $123,734
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $112,703
10.9%
Assets/Debt
Total Assets $5,323,633
Total Liabilities $3,211,849
Net Assets $2,111,784
Club or Co-Op Income
Income From Members $1,211,875
Income From Other Sources $69,003
Compensation
Key Employees and Officers Compensation Related Other
David C Allen (Field Supervisor) $63,006 $0 $0
Mattie V Hughes (General Manager) $43,682 $0 $0
Leroy Lacy (President) $2,800 $0 $0
Andrew Smith (Director) $2,475 $0 $0
Carl Fleming (Director) $2,472 $0 $0
Charles Page (Director) $2,400 $0 $0
Robert Bilbrew (Vice President) $2,400 $0 $0
Dorothy Lewis (Sect Treas) $2,400 $0 $0
Arthur Tate (Director) $2,100 $0 $0
+ View more people

Document Links

990
Filed on Jan. 18, 2022

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

View Filing
XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,128,809
Expenses
$1,075,836
Net Income
$52,973
Net Assets
$1,865,132
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,506
0.5%
Program Services $1,119,796
99.2%
Investment Income $3,507
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 $128,574
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $154,267
14.3%
Assets/Debt
Total Assets $5,281,169
Total Liabilities $3,416,037
Net Assets $1,865,132
Club or Co-Op Income
Income From Members $1,125,302
Income From Other Sources $3,507
Compensation
Key Employees and Officers Compensation Related Other
David C Allen (Field Supervisor) $63,006 $0 $0
Mattie V Hughes (General Manager) $43,682 $0 $0
Arthur Tate (Director) $3,500 $0 $0
Leroy Lacy (President) $3,350 $0 $0
Carl Fleming (Director) $3,036 $0 $0
Andrew Smith (Director) $3,000 $0 $0
Charles Page (Director) $3,000 $0 $0
Dorothy Lewis (Sect Treas) $3,000 $0 $0
Robert Bilbrew (Vice President) $3,000 $0 $0
+ View more people

Document Links

990
Filed on Jan. 19, 2021

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

View Filing
XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,013,783
Expenses
$1,032,888
Net Income
-$19,105
Net Assets
$1,812,159
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,480
0.4%
Program Services $1,003,835
99.0%
Investment Income $3,613
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,855
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $122,040
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $161,339
15.6%
Assets/Debt
Total Assets $5,292,557
Total Liabilities $3,480,398
Net Assets $1,812,159
Club or Co-Op Income
Income From Members $1,008,315
Income From Other Sources $5,468
Compensation
Key Employees and Officers Compensation Related Other
David C Allen (Field Supervisor) $63,006 $0 $0
Mattie V Hughes (General Manager) $43,596 $0 $0
Arthur Tate (Director) $4,550 $0 $0
Andrew Smith (Director) $2,119 $0 $0
Charles Page (Director) $2,100 $0 $0
Carl Fleming (Director) $2,100 $0 $0
Robert Bilbrew (Vice President) $2,100 $0 $0
Leroy Lacy (President) $1,650 $0 $0
Dorothy Lewis (Sect Treas) $1,350 $0 $0
+ View more people

Document Links

990
Filed on Jan. 30, 2020

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,117,197
Expenses
$1,098,957
Net Income
$18,240
Net Assets
$1,831,264
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,650
0.4%
Program Services $1,109,773
99.3%
Investment Income $2,774
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 $120,862
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $168,250
15.3%
Assets/Debt
Total Assets $5,427,846
Total Liabilities $3,596,582
Net Assets $1,831,264
Club or Co-Op Income
Income From Members $1,114,423
Income From Other Sources $2,774
Compensation
Key Employees and Officers Compensation Related Other
David C Allen (Field Supervisor) $62,918 $0 $0
Mattie V Hughes (General Manager) $42,686 $0 $0
Arthur Tate (President) $4,550 $0 $0
Carl Fleming (Director) $2,289 $0 $0
Andrew Smith (Vice Pres) $2,119 $0 $0
Charles Page (Director) $2,100 $0 $0
Robert Bilbrew (Director) $2,100 $0 $0
Leroy Lacey (Director) $1,200 $0 $0
Dorothy Lewis (Sect Treas) $900 $0 $0
+ View more people

Document Links

990
Filed on Dec. 11, 2018

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,089,091
Expenses
$1,127,177
Net Income
-$38,086
Net Assets
$1,813,024
Notable Sources of Revenue Percent of Total Revenue
Contributions $300
0.0%
Program Services $1,087,006
99.8%
Investment Income $1,785
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 $60,505
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $256,973
22.8%
Assets/Debt
Total Assets $5,541,573
Total Liabilities $3,728,549
Net Assets $1,813,024
Club or Co-Op Income
Income From Members $1,087,306
Income From Other Sources $1,785
Compensation
Key Employees and Officers Compensation Related Other
Audrey Mauldin (Manager) $43,680 $0 $0
Arthur Tate (President) $3,625 $0 $0
Charles Page (Director) $2,250 $0 $0
Carl Fleming (Director) $2,250 $0 $0
Robert Bilbrew (Director) $2,250 $0 $0
Andrew Smith (Vice Pres) $2,250 $0 $0
Myrtis Brown (Sect Treas) $2,250 $0 $0
Robert Dearon (Director) $1,950 $0 $0
+ View more people

Document Links

990
Filed on July 17, 2018

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,126,190
Expenses
$1,144,081
Net Income
-$17,891
Net Assets
$1,851,110
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,590
0.2%
Program Services $1,122,101
99.6%
Investment Income $1,499
0.1%
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 $59,472
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $260,971
22.8%
Assets/Debt
Total Assets $5,706,913
Total Liabilities $3,855,803
Net Assets $1,851,110
Club or Co-Op Income
Income From Members $1,124,691
Income From Other Sources $1,499
Compensation
Key Employees and Officers Compensation Related Other
Audrey Mauldin (Manager) $43,897 $0 $0
Arthur Tate (President) $2,975 $0 $0
Charles Page (Director) $2,100 $0 $0
Robert Dearon (Director) $2,100 $0 $0
Carl Fleming (Director) $2,100 $0 $0
Robert Bilbrew (Director) $2,100 $0 $0
Andrew Smith (Vice Pres) $2,100 $0 $0
Myrtis Brown (Sect Treas) $2,100 $0 $0
+ View more people

Document Links

990
Filed on Feb. 4, 2018

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

View Filing
XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,087,424
Expenses
$1,154,623
Net Income
-$67,199
Net Assets
$1,869,001
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,320
0.4%
Program Services $1,081,369
99.4%
Investment Income $1,735
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 $59,097
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $230,319
19.9%
Assets/Debt
Total Assets $5,835,360
Total Liabilities $3,966,359
Net Assets $1,869,001
Club or Co-Op Income
Income From Members $1,085,689
Income From Other Sources $1,735
Compensation
Key Employees and Officers Compensation Related Other
Audrey Mauldin (Manager) $43,897 $0 $0
Arthur Tate (President) $3,825 $0 $0
Myrtis Brown (Sect Treas) $2,400 $0 $0
Robert Dearon (Director) $2,000 $0 $0
Carl Fleming (Director) $2,000 $0 $0
Andrew Smith (Vice Pres) $1,850 $0 $0
Robert Bilbrew (Director) $1,825 $0 $0
Charles Page (Director) $1,300 $0 $0
+ View more people

Document Links

990
Filed on Aug. 15, 2016

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,068,620
Expenses
$1,111,815
Net Income
-$43,195
Net Assets
$1,936,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,800
0.4%
Program Services $1,063,148
99.5%
Investment Income $1,672
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 $58,550
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $201,459
18.1%
Assets/Debt
Total Assets $6,023,194
Total Liabilities $4,086,994
Net Assets $1,936,200
Club or Co-Op Income
Income From Members $1,066,948
Income From Other Sources $1,672
Compensation
Key Employees and Officers Compensation Related Other
Audrey Mauldin (Manager) $44,550 $0 $0
Arthur Tate (President) $4,350 $0 $0
Myrtis Brown (Sect Treas) $2,250 $0 $0
Carl Fleming (Director) $2,125 $0 $0
Andrew Smith (Vice Pres) $1,875 $0 $0
Robert Dearon (Director) $1,775 $0 $0
Robert Bilbrew (Director) $1,625 $0 $0
Charles Page (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 17, 2015

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,026,188
Expenses
$989,350
Net Income
$36,838
Net Assets
$1,979,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,570
0.4%
Program Services $1,019,502
99.3%
Investment Income $2,116
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 $58,425
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $186,162
18.8%
Assets/Debt
Total Assets $6,180,714
Total Liabilities $4,201,319
Net Assets $1,979,395
Club or Co-Op Income
Income From Members $1,022,986
Income From Other Sources $3,202

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,087,896
Expenses
$958,904
Net Income
$128,992
Net Assets
$1,942,557
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,545
0.4%
Program Services $1,079,009
99.2%
Investment Income $4,342
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 $55,015
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $179,696
18.7%
Assets/Debt
Total Assets $6,092,386
Total Liabilities $4,149,829
Net Assets $1,942,557
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$804,717
Expenses
$764,051
Net Income
$40,666
Net Assets
$1,813,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,130
0.5%
Program Services $794,345
98.7%
Investment Income $6,242
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 $56,486
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $162,216
21.2%
Assets/Debt
Total Assets $5,505,981
Total Liabilities $3,692,416
Net Assets $1,813,565
Club or Co-Op Income
Income From Members $793,954
Income From Other Sources $10,763

Document Links

990

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

PDF

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Dec.
2004

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.

Updated