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Simpson Water Association FY2020 filing

Not tax-deductible

Weir, MSMutual-benefit / member-servingMutual/MembershipEIN 64-0688170Revenue $278K in FY2020

On file with the IRS9820 Ms Highway 413, 39772-8950 · Weir, MSTax-exempt since Nov 2011

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Program to furnish community Water to rural members for the betterment of public health and welfare

Mission: Form 990 Part I, line 1

Before you give

FY2020 · 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
6 of 6
filings with a surplus
Average surplus $36K a year · 12% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
8 mo
of spending, in cash
Looks good: 7.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$573K
45% of total assets
Looks good: liabilities are 45% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$278K
Spent
$236K
To programs
0%
Net assets
$714K
By yearFY2020–FY2025
Revenue
$278K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$278K
FY2021$307K
FY2022$340K
FY2023$319K
FY2024$325K
FY2025$318K
Expenses
$236K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$236K
FY2021$277K
FY2022$303K
FY2023$288K
FY2024$308K
FY2025$257K
Net assets
$714K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$714K
FY2021$744K
FY2022$781K
FY2023$811K
FY2024$829K
FY2025$890K

From the FY2020 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2020 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 Nov 2011.

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

Who runs it and what they're paid

2 people listed on the 990.

Part VII, Section A · reportable compensation
John Avent
Vice Preside
$0Pt VII · Sec A
Mark Carruth
President
$0Pt VII · Sec A
See Simpson Water 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

Provides clean community water to rural residents, improving public health and welfare.

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Provided by the organization

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1 program · in their own filed words · FY2020
01

Provided water services to rural members for the betterment of public health and welfare.

Pt IX · col B

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$278K
Ln 12
Fees for servicesLn 2g$278K
Investment incomeLn 3$814
Money outPt IX
$236K
Ln 25
Owns and owesPt X
$714K
net assets · Ln 32
Cash and savingsLn 1–2$149K
Total assetsLn 16$1.3M
LiabilitiesLn 26$573K
PeoplePt VI, VII
2
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$278K
Investment incomeLn 3$814
Total revenueLn 12$278K
Assets in detailPt X, end of year
CashLn 1$149K
Cash and savings togetherLn 1–2$149K
Land, buildings, equipmentLn 10c$1.1M
Total assetsLn 16$1.3M
LiabilitiesLn 26$573K
Net assetsLn 32$714K
OperationsPt I, VI
EmployeesI 52
VolunteersI 65
Fiscal year endsHeaderDecember
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 FY20End FY20
Cash and savingsLn 1–2$107K$149K
Land, buildings, equipmentLn 10c$1.1M$1.1M
Total assetsLn 16$1.3M$1.3M
LiabilitiesLn 26$603K$573K
Net assetsLn 32$671K$714K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$59K
Payroll taxesLn 10$13K
Office expensesLn 13$15K
InterestLn 20$22K
Depreciation, depletion and amortizationLn 22$30K
InsuranceLn 23$7K
Other expenses (24a–d)Ln 24$89K
Total functional expensesLn 25$236K$0$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $318K$257K$61K$890K 990 PDF
FY2024 $325K$308K$17K$829K 990 PDF
FY2023 $319K$288K$31K$811K 990 PDF
FY2022 $340K$303K$37K$781K 990 PDF
FY2021 $307K$277K$30K$744K 990 PDF
FY2020 Viewing $278K$236K$43K$714K 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 FY2020 990 (6 parts)
Part I · Summary $278,318 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $280,064$277,504
I-10 Investment incomePrior year $817$814
I-11 Other revenue$0
I-12 Total revenuePrior year $280,881$278,318
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $79,845$72,051
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $162,517$163,513
I-18 Total expensesPrior year $242,362$235,564
I-19 Revenue less expensesPrior year $38,519$42,754
Part VI · Governance 5 of 5 board members independent, 4 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
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 $278,318 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $277,504$277,504
VIII-3 Investment incomeRelated to mission $814$814
VIII-12 Total revenueRelated to mission $278,318$278,318
Part IX · Statement of functional expenses $235,564 across 7 lines filed
IX-7 Other salaries and wages$58,868
IX-10 Payroll taxes$13,183
IX-13 Office expenses$15,262
IX-20 Interest$22,360
IX-22 Depreciation, depletion and amortization$30,032
IX-23 Insurance$7,261
IX-24 Other expenses (24a–d)$88,598
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$235,564
Part X · Balance sheet $1,286,510 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $107,296$148,911
X-4 Accounts receivableStart of year $22,178$23,075
X-10c Land, buildings and equipment, netStart of year $1,144,556$1,114,524
X-16 Total assetsStart of year $1,274,030$1,286,510
X-26 Total liabilitiesStart of year $603,109$572,835
X-27 Net assets without donor restrictionsStart of year $670,921$713,675
X-32 Total net assets or fund balancesStart of year $670,921$713,675
X-33 Total liabilities and net assetsStart of year $1,274,030$1,286,510
Part XI · Reconciliation of net assets $713,675 net assets at year end
XI-1 Total revenue$278,318
XI-2 Total expenses$235,564
XI-3 Revenue less expenses$42,754
XI-4 Net assets at start of year$670,921
XI-10 Net assets at end of year$713,675

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

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