McVay Water System FY2020 filing

IRS exemption revoked

Jackson, AL501(c)(4)Mutual/MembershipEIN 63-0653852Revenue $338K in FY2020

On file with the IRSPo Box 25 · Jackson, ALTax-exempt since May 2002

Tell your story. Claim this org

Domestic Water provided to households, farms and commercial businesses

76¢ of each $1 spent went to programs.
$2K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
Revoked
IRS exemption revoked
Concern: the IRS revoked its tax exemption.
IRS Auto-Revocation List
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 3
filings with a surplus
Average deficit $67K a year · 30% of revenue · last 3 filings
Concern: a surplus in 1 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
76%
of spending
Looks good: 76% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$2K
to officers and key staff · 0.7% of spending
Looks good: pay to officers and key staff is 1% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
16 mo
of spending, in cash
Looks good: 15.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$41K
8% of total assets
Looks good: liabilities are 8% of assets; 50% or less.
Pt X · Ln 26
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$338K
Spent
$324K
To programs
76%
Net assets
$478K
By yearFY2020–FY2022
Revenue
$338K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$338K
FY2021$332K
FY2022$0
Expenses
$324K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$324K
FY2021$474K
FY2022$74K
Net assets
$478K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$478K
FY2021$219K
FY2022$0

From the FY2020 Form 990 · see the original

990 PDF Claim
IRS revoked this organization's tax-exempt status on May 15, 2026
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2022) →

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2022. IRS ruling in May 2002.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

76 cents of each dollar spent went to programs.

Program services 76% · $246K Management & general 24% · $77K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to fix it

Who runs it and what they're paid

5 people listed on the 990; $2K paid to officers and key staff.

Part VII, Section A · reportable compensation
Sec Treas
$2,400Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A

Daisy Reeves’s $4K as Sec Treas is at the 56th percentile of top reported officer pay among 159 <$100K mutual/membership nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2022FY2021FY2020
Daisy Reeves$3,500$4,155$2,400

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See McVay Water System executive salaries →

On this list? Claim this org

Something off? Claim to fix it

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides clean water to homes, farms, and businesses.

Questions for McVay Water System

Tap to ask. McVay Water System sees how many people are interested.

Your first name shows with your question. McVay Water System answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $246K · in their own filed words · FY2020
01

Provide domestic water to 494 members including households, farms and commercial businesses. Also furnish wholesale water to clarke co., alabama and salipta water system, a corporation.

$246Kprogram expense

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$338K
Ln 12
Fees for servicesLn 2g$338K
Investment incomeLn 3$3
Money outPt IX
$324K
Ln 25
Programscol B$246K
Managementcol C$77K
Owns and owesPt X
$478K
net assets · Ln 32
Cash and savingsLn 1–2$424K
Total assetsLn 16$520K
LiabilitiesLn 26$41K
PeoplePt VI, VII
5
listed · VII A
PaidVII A1
Voting boardVI 1a0
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$338K
Investment incomeLn 3$3
Total revenueLn 12$338K
Assets in detailPt X, end of year
CashLn 1$176K
SavingsLn 2$248K
Cash and savings togetherLn 1–2$424K
Land, buildings, equipmentLn 10c$33K
Total assetsLn 16$520K
LiabilitiesLn 26$41K
Net assetsLn 32$478K
OperationsPt I, VI
EmployeesI 53
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$407K$424K
Land, buildings, equipmentLn 10c$35K$33K
Total assetsLn 16$489K$520K
LiabilitiesLn 26$51K$41K
Net assetsLn 32$439K$478K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$49K$0$49K$0
Payroll taxesLn 10$448$0$448$0
Accounting feesLn 11c$4K$0$4K$0
Office expensesLn 13$7K$0$7K$0
OccupancyLn 16$2K$0$2K$0
Conferences, conventions and meetingsLn 19$785$0$785$0
Depreciation, depletion and amortizationLn 22$2K$2K$373$0
InsuranceLn 23$2K$0$2K$0
Other expenses (24a–d)Ln 24$249K$237K$12K$0
All other expensesLn 24e$7K$7K$0$0
Total functional expensesLn 25$324K$246K$77K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest $0$74K−$74K$0 990 PDF
FY2021 $332K$474K−$142K$219K 990 PDF
FY2020 Viewing $338K$324K$14K$478K 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $337,591 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenue$337,588
I-10 Investment income$3
I-11 Other revenue$0
I-12 Total revenue$337,591
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$49,053
I-16a Professional fundraising fees$0
I-17 Other expenses$274,595
I-18 Total expenses$323,648
I-19 Revenue less expenses$13,943
Part VI · Governance 3 to look at
VI-1a Voting members of the governing body0
VI-1b Independent voting members0
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $337,591 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $337,588 · Excluded from tax $0$337,588
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$3
VIII-12 Total revenueRelated to mission $3 · Unrelated business $337,588 · Excluded from tax $0$337,591
Part IX · Statement of functional expenses $323,648 across 10 lines filed
IX-7 Other salaries and wagesPrograms $0 · Management $48,605 · Fundraising $0$48,605
IX-10 Payroll taxesPrograms $0 · Management $448 · Fundraising $0$448
IX-11c Accounting feesPrograms $0 · Management $4,350 · Fundraising $0$4,350
IX-13 Office expensesPrograms $0 · Management $6,773 · Fundraising $0$6,773
IX-16 OccupancyPrograms $0 · Management $2,302 · Fundraising $0$2,302
IX-19 Conferences, conventions and meetingsPrograms $0 · Management $785 · Fundraising $0$785
IX-22 Depreciation, depletion and amortizationPrograms $1,862 · Management $373 · Fundraising $0$2,235
IX-23 InsurancePrograms $0 · Management $1,930 · Fundraising $0$1,930
IX-24 Other expenses (24a–d)Programs $237,462 · Management $11,700 · Fundraising $0$249,162
IX-24e All other expensesPrograms $7,058 · Management $0 · Fundraising $0$7,058
IX-25 Total functional expensesPrograms $246,382 · Management $77,266 · Fundraising $0$323,648
Part X · Balance sheet $519,524 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $158,622$175,836
X-2 Savings and temporary cash investmentsStart of year $248,330$248,259
X-4 Accounts receivableStart of year $45,115$60,277
X-9 Prepaid expenses and deferred chargesStart of year $2,184$2,184
X-10c Land, buildings and equipment, netStart of year $35,203$32,968
X-16 Total assetsStart of year $489,454$519,524
X-17 Accounts payable and accrued expensesStart of year $21,945$20,551
X-25 Other liabilitiesStart of year $28,909$20,695
X-26 Total liabilitiesStart of year $50,854$41,246
X-32 Total net assets or fund balancesStart of year $438,600$478,278
X-33 Total liabilities and net assetsStart of year $489,454$519,524
Part XI · Reconciliation of net assets $478,278 net assets at year end
XI-1 Total revenue$337,591
XI-2 Total expenses$323,648
XI-3 Revenue less expenses$13,943
XI-4 Net assets at start of year$438,600
XI-10 Net assets at end of year$478,278

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.