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Glade Water Works Association FY2023 filing

Not tax-deductible

Laurel, MSMutual-benefit / member-servingEIN 64-0437708Revenue $518K in FY2023

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

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

83¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2023 · 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
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
13 mo
of spending, in cash
Looks good: 13.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$465K
32% of total assets
Looks good: liabilities are 32% 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
$518K
+11% vs prior year
Spent
$522K
To programs
83%
Net assets
$978K
By yearFY2021–FY2025
Revenue
$518K
FY2023▲ +11%
Tap a bar for its year
Revenue by fiscal year
FY2021$465K
FY2022$466K
FY2023$518K
FY2024$597K
FY2025$601K
Expenses
$522K
FY2023▲ +3%
Tap a bar for its year
Expenses by fiscal year
FY2021$493K
FY2022$505K
FY2023$522K
FY2024$572K
FY2025$587K
Net assets
$978K
FY2023-0.3%
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 FY2023 Form 990 (year ending June 2023) · see the original

Form 990 (PDF) Claim
You’re viewing the FY2023 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

83 cents of each dollar spent went to programs.

Program services 83% · $431K Management & general 17% · $90K

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

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Becky Shoemaker
Board Member
$0Pt VII · Sec A
Thomas Morgan
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 →

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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

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Provided by the organization

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1 program · $431K · in their own filed words · FY2022
01

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

$431Kprogram 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 FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$518K
Ln 12
Fees for servicesLn 2g$472K
Other incomeLn 4–11$34K
Investment incomeLn 3$13K
Money outPt IX
$522K
Ln 25
Programscol B$431K
Managementcol C$90K
Owns and owesPt X
$978K
net assets · Ln 32
Cash and savingsLn 1–2$574K
Total assetsLn 16$1.4M
LiabilitiesLn 26$465K
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$472K
Investment incomeLn 3$13K
Other incomeLn 4–11$34K
Gains on assetsLn 7$11K
Total revenueLn 12$518K
Assets in detailPt X, end of year
CashLn 1$112K
SavingsLn 2$462K
Cash and savings togetherLn 1–2$574K
Land, buildings, equipmentLn 10c$818K
Total assetsLn 16$1.4M
LiabilitiesLn 26$465K
Net assetsLn 32$978K
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 FY23End FY23
Cash and savingsLn 1–2$621K$574K
Land, buildings, equipmentLn 10c$844K$818K
Total assetsLn 16$1.5M$1.4M
LiabilitiesLn 26$529K$465K
Net assetsLn 32$982K$978K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$33K$33K
Other salaries and wagesLn 7$170K$136K$34K
Other employee benefitsLn 9$30K$24K$6K
Payroll taxesLn 10$13K$11K$3K
Management feesLn 11a$4K$4K
Accounting feesLn 11c$17K$17K
Other fees for servicesLn 11g$16K$16K
Office expensesLn 13$14K$14K
OccupancyLn 16$749$749
TravelLn 17$15K$15K
InterestLn 20$8K$8K
Depreciation, depletion and amortizationLn 22$96K$96K
InsuranceLn 23$14K$14K
Other expenses (24a–d)Ln 24$79K$68K$11K
All other expensesLn 24e$13K$11K$2K
Total functional expensesLn 25$522K$431K$90K$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 Viewing $518K$522K−$3K$978K 990 PDF
FY2022 $466K$505K−$39K$982K 990 PDF
FY2021 $465K$493K−$28K$1.0M 990 PDF

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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 FY2023 990 (6 parts)
Part I · Summary $518,192 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $430,622$471,566
I-10 Investment incomePrior year $1,613$12,861
I-11 Other revenuePrior year $33,724$33,765
I-12 Total revenuePrior year $465,959$518,192
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 $205,159$213,656
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $266,794$274,947
I-18 Total expensesPrior year $504,953$521,603
I-19 Revenue less expensesPrior year −$38,994−$3,411
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 $518,192 across 5 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $471,566$471,566
VIII-3 Investment incomeRelated to mission $1,675$1,675
VIII-7 Net gain or loss on sales of assetsRelated to mission $11,186$11,186
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $33,765$33,765
VIII-12 Total revenueRelated to mission $518,192 · Unrelated business $0 · Excluded from tax $0$518,192
Part IX · Statement of functional expenses $521,603 across 15 lines filed
IX-1 Grants to domestic organizationsPrograms $33,000$33,000
IX-7 Other salaries and wagesPrograms $136,010 · Management $34,001$170,011
IX-9 Other employee benefitsPrograms $24,343 · Management $6,086$30,429
IX-10 Payroll taxesPrograms $10,573 · Management $2,643$13,216
IX-11a Management feesManagement $4,109$4,109
IX-11c Accounting feesManagement $16,724$16,724
IX-11g Other fees for servicesPrograms $15,784$15,784
IX-13 Office expensesManagement $13,853$13,853
IX-16 OccupancyPrograms $749$749
IX-17 TravelPrograms $15,106$15,106
IX-20 InterestPrograms $7,811$7,811
IX-22 Depreciation, depletion and amortizationPrograms $95,607$95,607
IX-23 InsurancePrograms $13,818$13,818
IX-24 Other expenses (24a–d)Programs $67,566 · Management $11,173$78,739
IX-24e All other expensesPrograms $11,113 · Management $1,534$12,647
IX-25 Total functional expensesPrograms $431,480 · Management $90,123 · Fundraising $0$521,603
Part X · Balance sheet $1,442,987 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $160,739$111,989
X-2 Savings and temporary cash investmentsStart of year $460,552$461,991
X-4 Accounts receivableStart of year $38,355$44,217
X-9 Prepaid expenses and deferred chargesStart of year $6,537$6,681
X-10c Land, buildings and equipment, netStart of year $844,159$818,109
X-16 Total assetsStart of year $1,510,342$1,442,987
X-17 Accounts payable and accrued expensesStart of year $21,813$7,980
X-24 Unsecured notes and loans payableStart of year $459,989$409,238
X-25 Other liabilitiesStart of year $46,750$47,390
X-26 Total liabilitiesStart of year $528,552$464,608
X-27 Net assets without donor restrictionsStart of year $981,790$978,379
X-32 Total net assets or fund balancesStart of year $981,790$978,379
X-33 Total liabilities and net assetsStart of year $1,510,342$1,442,987
Part XI · Reconciliation of net assets $978,379 net assets at year end
XI-1 Total revenue$518,192
XI-2 Total expenses$521,603
XI-3 Revenue less expenses−$3,411
XI-4 Net assets at start of year$981,790
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$978,379

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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