philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in

Glade Water Works Association FY2021 filing

Not tax-deductible

Laurel, MSMutual-benefit / member-servingEIN 64-0437708Revenue $465K in FY2021

On file with the IRS1001 Highway 15 S, 39443-4738 · Laurel, MSTax-exempt since May 1994

This page gets seen. Tell your story. Claim this org.

To provide Water to members of Glade Water Works Association, INC.

86¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $6K a year · 1% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
17 mo
of spending, in cash
Looks good: 17.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$560K
35% of total assets
Looks good: liabilities are 35% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$465K
Spent
$493K
To programs
86%
Net assets
$1.0M
By yearFY2021–FY2025
Revenue
$465K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$465K
FY2022$466K
FY2023$518K
FY2024$597K
FY2025$601K
Expenses
$493K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$493K
FY2022$505K
FY2023$522K
FY2024$572K
FY2025$587K
Net assets
$1.0M
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$1.0M
FY2022$982K
FY2023$978K
FY2024$1.0M
FY2025$1.0M

From the FY2021 Form 990 (year ending June 2021) · see the original

Form 990 (PDF) Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 1994.

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

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $422K Management & general 14% · $71K

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

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Becky Shoemaker
Board Member
$0Pt VII · Sec A
Chuck Edwards
Board Member
$0Pt VII · Sec A
Thomas Holifield
Board Member
$0Pt VII · Sec A
Glenda Chatham
Board Member
$0Pt VII · Sec A
Stan Norwood
Vice President
$0Pt VII · Sec A
Walt Hamilton
Secretarytreasurer
$0Pt VII · Sec A
Tommy Doggett
President
$0Pt VII · Sec A
See Glade Water Works Association executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org 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

Supplies clean water to members of a water association.

Questions for Glade Water Works Association

Tap to ask. Glade Water Works Association sees how many people are interested.

Your first name shows with your question. Glade Water Works Association answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $422K · in their own filed words · FY2020
01

To provide water to members of glade water association, inc.

$422Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 3 grants · $96K · 2022–2024
Glade Volunteer Fire DepartmentFY2024$30,250
Glade Volunteer Fire DepartmentFY2023$33,000
Glade Volunteer Fire DepartmentFY2022$33,000

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$465K
Ln 12
Fees for servicesLn 2g$430K
Other incomeLn 4–11$34K
Investment incomeLn 3$2K
Money outPt IX
$493K
Ln 25
Programscol B$422K
Managementcol C$71K
Owns and owesPt X
$1.0M
net assets · Ln 32
Cash and savingsLn 1–2$698K
Total assetsLn 16$1.6M
LiabilitiesLn 26$560K
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$430K
Investment incomeLn 3$2K
Other incomeLn 4–11$34K
Total revenueLn 12$465K
Assets in detailPt X, end of year
CashLn 1$137K
SavingsLn 2$561K
Cash and savings togetherLn 1–2$698K
Land, buildings, equipmentLn 10c$841K
Total assetsLn 16$1.6M
LiabilitiesLn 26$560K
Net assetsLn 32$1.0M
OperationsPt I, VI
EmployeesI 53
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$681K$698K
Land, buildings, equipmentLn 10c$928K$841K
Total assetsLn 16$1.7M$1.6M
LiabilitiesLn 26$608K$560K
Net assetsLn 32$1.0M$1.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$33K$33K
Other salaries and wagesLn 7$143K$114K$29K
Other employee benefitsLn 9$29K$23K$6K
Payroll taxesLn 10$11K$9K$2K
Management feesLn 11a$4K$4K
Accounting feesLn 11c$14K$14K
Other fees for servicesLn 11g$20K$20K
Office expensesLn 13$6K$6K
OccupancyLn 16$749$749
TravelLn 17$8K$8K
InterestLn 20$10K$10K
Depreciation, depletion and amortizationLn 22$92K$92K
InsuranceLn 23$21K$21K
Other expenses (24a–d)Ln 24$87K$77K$10K
All other expensesLn 24e$15K$14K$441
Total functional expensesLn 25$493K$422K$71K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $601K$587K$15K$1.0M 990 PDF
FY2024 $597K$572K$25K$1.0M 990 PDF
FY2023 $518K$522K−$3K$978K 990 PDF
FY2022 $466K$505K−$39K$982K 990 PDF
FY2021 Viewing $465K$493K−$28K$1.0M 990 PDF

Want to add your own materials alongside these filings? 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 FY2021 990 (6 parts)
Part I · Summary $465,029 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $34,700$0
I-9 Program service revenuePrior year $431,727$429,655
I-10 Investment incomePrior year $2,417$1,514
I-11 Other revenuePrior year $28,241$33,860
I-12 Total revenuePrior year $497,085$465,029
I-13 Grants and similar amounts paidPrior year $33,000$33,000
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $174,243$182,554
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $259,742$277,102
I-18 Total expensesPrior year $466,985$492,656
I-19 Revenue less expensesPrior year $30,100−$27,627
Part VI · Governance 7 of 7 board members independent, 4 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-12a Written conflict of interest policyNo
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
Part VIII · Statement of revenue $465,029 across 4 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $429,655$429,655
VIII-3 Investment incomeRelated to mission $1,514$1,514
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $33,860$33,860
VIII-12 Total revenueRelated to mission $465,029 · Unrelated business $0 · Excluded from tax $0$465,029
Part IX · Statement of functional expenses $492,656 across 15 lines filed
IX-1 Grants to domestic organizationsPrograms $33,000$33,000
IX-7 Other salaries and wagesPrograms $114,240 · Management $28,560$142,800
IX-9 Other employee benefitsPrograms $22,893 · Management $5,723$28,616
IX-10 Payroll taxesPrograms $8,910 · Management $2,228$11,138
IX-11a Management feesManagement $4,158$4,158
IX-11c Accounting feesManagement $14,194$14,194
IX-11g Other fees for servicesPrograms $19,991$19,991
IX-13 Office expensesManagement $5,880$5,880
IX-16 OccupancyPrograms $749$749
IX-17 TravelPrograms $7,777$7,777
IX-20 InterestPrograms $10,459$10,459
IX-22 Depreciation, depletion and amortizationPrograms $91,683$91,683
IX-23 InsurancePrograms $21,094$21,094
IX-24 Other expenses (24a–d)Programs $76,646 · Management $9,907$86,553
IX-24e All other expensesPrograms $14,123 · Management $441$14,564
IX-25 Total functional expensesPrograms $421,565 · Management $71,091 · Fundraising $0$492,656
Part X · Balance sheet $1,580,682 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $170,878$136,610
X-2 Savings and temporary cash investmentsStart of year $509,804$561,248
X-4 Accounts receivableStart of year $40,060$36,146
X-9 Prepaid expenses and deferred chargesStart of year $7,950$5,842
X-10c Land, buildings and equipment, netStart of year $927,739$840,836
X-16 Total assetsStart of year $1,656,431$1,580,682
X-17 Accounts payable and accrued expensesStart of year $5,147$5,464
X-24 Unsecured notes and loans payableStart of year $558,690$509,841
X-25 Other liabilitiesStart of year $44,180$44,590
X-26 Total liabilitiesStart of year $608,017$559,895
X-27 Net assets without donor restrictionsStart of year $1,048,414$1,020,787
X-32 Total net assets or fund balancesStart of year $1,048,414$1,020,787
X-33 Total liabilities and net assetsStart of year $1,656,431$1,580,682
Part XI · Reconciliation of net assets $1,020,787 net assets at year end
XI-1 Total revenue$465,029
XI-2 Total expenses$492,656
XI-3 Revenue less expenses−$27,627
XI-4 Net assets at start of year$1,048,414
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,020,787

Form 990 e-file (XML) FY2021 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.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

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.