Civic Intelligence

South Centreville Water Association Inc

EIN 64-0546137 • 501(c)12 • Centreville, MS

NTEE Y23

Profile

Rural water system supplying potable water to residents of wilkinson county, mississippi

PO Box 733Centreville, MS 39631-0733

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.40x

Higher debt load relative to assets than 93% of similar nonprofits.

NTEE Y • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

0.85x

Higher debt load relative to revenue than 92% of similar nonprofits.

NTEE Y • $500k-$1M nonprofits • Source year 2025

Net Margin

52nd percentile

12%

Higher net margin than 52% of similar nonprofits.

NTEE Y • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE Y • $500k-$1M nonprofits • Source year 2025

Asset Growth

50th percentile

4.8%

Faster asset growth than 50% of similar nonprofits.

NTEE Y • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-8.6%

Faster revenue growth than 23% of similar nonprofits.

NTEE Y • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$783,305

Up $35,716 (+4.8%) from 2024

Liabilities

Down

$312,691

Down $7,223 (-2.3%) from 2024

Net Assets

Up

$470,614

Up $42,939 (+10%) from 2024

Operations
Liabilities / Revenue92nd percentileNet Margin52nd percentile

Revenue

Down

$365,759

Down $34,397 (-8.6%) from 2024

Expenses

Up

$322,820

Up $5,943 (+1.9%) from 2024

Net Income

Down

$42,939

Down $40,340 (-48%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2024: $747,589Liabilities 2024: $319,914Net Assets 2024: $427,6752024Assets 2025: $783,305Liabilities 2025: $312,691Net Assets 2025: $470,6142025

Highlighted filing

2025

Assets$783,305
Liabilities$312,691
Net Assets$470,614
Open 2025 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2024: $400,156Expenses 2024: $316,877Net Income 2024: $83,2792024Revenue 2025: $365,759Expenses 2025: $322,820Net Income 2025: $42,9392025

Highlighted filing

2025

Revenue$365,759
Expenses$322,820
Net Income$42,939
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$783,305
Liabilities
$312,691
Net assets
$470,614
Revenue
$365,759
Expenses
$322,820
Net income
$42,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$3.13$4.71$3.66$3.23$0.43
2024Detailed filing. Detailed filing data is available for this year.$7.48$3.20$4.28$4.00$3.17$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Sep 29, 2025
Return Version
2024v5.2
Gross Receipts
$365,759
Mission and Program Overview

Mission

Rural water system supplying potable water to residents of wilkinson county, mississippi

RURAL WATER SYSTEM

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$721,686$721,686→ $0
Cash and Non-Interest-Bearing Accounts$645,261$682,498▲ $37,237
Accounts Receivable$57,942$57,942→ $0
Inventories for Sale or Use$25,000$25,000→ $0
Land, Buildings, and Equipment, Net$5,323$3,802▼ $1,521
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-294,011$-251,072▲ $42,939
Total Assets$747,589$783,305▲ $35,716
Other Assets Total$14,063$14,063→ $0
Liabilities
Accounts Payable and Accrued Expenses$302,906$293,534▼ $9,372
Other Liabilities$17,008$19,157▲ $2,149
Total Liabilities$319,914$312,691▼ $7,223
Net Assets / Fund Balance
Total Net Assets Fund Balance$427,675$470,614▲ $42,939
Total Liabilities and Net Assets / Fund Balance$747,589$783,305▲ $35,716

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,802$1,560,908$1,564,710
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
John I MckeyPresident
Odell FranklinVice President
Madeleine FloydMember
Russell KnightonMember
Samuel L FranklinMember
Patricia L RogersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$328,963
Investment Income
$12,712
Other Revenue
$24,084
Change in Net Assets
$42,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,848
Salaries, Compensation, and Employee Benefits$139,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$111,583
All Other Expenses---$43,279
Payroll Taxes---$28,389
Insurance---$16,284
Other Expenses---$16,199
Interest---$14,783
Office Expenses---$10,856
Depreciation Depletion---$1,521
Advertising---$973
Total Functional Expenses$0$0$0$322,820
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$11,625
Payroll Tax Liability$7,532
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Each person using water supplied by the association pays a one time membership fee to join the association.”

Form 990, Part VI, Section A, Line 7A

“Each member of the association has voting rights to elect the trustees of the association.”

Form 990, Part VI, Section A, Line 8B

“Each committee of the association must report to the board of trustees for approval unless prior approval is given.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is presented to the board of trustee at one of their monthly meetings by the accounting firm who prepared the return. At this meeting the accountant goes over the return with the members and answers any questions they may have. The board reviews the return and once approved the return is filed.”

Form 990, Part VI, Section C, Line 18

“The association has the audit and tax returns available at the office for inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The association has its governing documents available upon request at the office, but has not implemented a whistleblower, conflict of interest, or record retention policy as yet. They will impliment in the near future.”

Filing and Contact Details

Filer

Filer Name
South Centreville Water Association Inc
EIN
64-0546137
Phone
6016455533
Address
PO BOX 733, CENTREVILLE, MS 39631-0733

Signing Officer

Name
John I Mckey
Title
President
Phone
6016456160
Signed
2025-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John I Mckey
Formed
1974
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Silas Simmons Llp
Address
PO BOX 1027, NATCHEZ, MS 39121-1027
Preparer
Peyton C Cavin CPA
Phone
6014427411
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs 13,352. Rent 9,600. Taxes 7,230. Miscellaneous 6,774. Telephone 4,233. Water analysis fee 1,566. Training 250. Truck 197. Bank charges 77.”

Raw XML Appendix323 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH PERSON USING WATER SUPPLIED BY THE ASSOCIATION PAYS A ONE TIME MEMBERSHIP FEE TO JOIN THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE ASSOCIATION HAS VOTING RIGHTS TO ELECT THE TRUSTEES OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH COMMITTEE OF THE ASSOCIATION MUST REPORT TO THE BOARD OF TRUSTEES FOR APPROVAL UNLESS PRIOR APPROVAL IS GIVEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEE AT ONE OF THEIR MONTHLY MEETINGS BY THE ACCOUNTING FIRM WHO PREPARED THE RETURN. AT THIS MEETING THE ACCOUNTANT GOES OVER THE RETURN WITH THE MEMBERS AND ANSWERS ANY QUESTIONS THEY MAY HAVE. THE BOARD REVIEWS THE RETURN AND ONCE APPROVED THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION HAS THE AUDIT AND TAX RETURNS AVAILABLE AT THE OFFICE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION HAS ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST AT THE OFFICE, BUT HAS NOT IMPLEMENTED A WHISTLEBLOWER, CONFLICT OF INTEREST, OR RECORD RETENTION POLICY AS YET. THEY WILL IMPLIMENT IN THE NEAR FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS 13,352. RENT 9,600. TAXES 7,230. MISCELLANEOUS 6,774. TELEPHONE 4,233. WATER ANALYSIS FEE 1,566. TRAINING 250. TRUCK 197. BANK CHARGES 77.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0783305
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 609
IRS990/USAddress/CityNm0CENTREVILLE
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039631
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN I MCKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06016456160
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH CENTREVILLE WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0640546137
ReturnHeader/Filer/PhoneNum06016455533
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 733
ReturnHeader/Filer/USAddress/CityNm0CENTREVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0396310733
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640319291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILAS SIMMONS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1027
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NATCHEZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0391211027
ReturnHeader/PreparerPersonGrp/PhoneNum06014427411
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEYTON C CAVIN CPA
ReturnHeader/ReturnTs02025-09-29T11:00:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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