Civic Intelligence

Southeast Rankin Water Association

EIN 64-0562202 • 501(c)12 • Puckett, MS

Profile

Public drinking water supply

P O Box 700Puckett, MS 39151
Siviq Scores

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

Liabilities / Assets

81st percentile

0.48x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

1.67x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

22nd percentile

-6.8%

Higher net margin than 22% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)12 • $1M-$5M nonprofits • Source year 2025

Asset Growth

27th percentile

-2.4%

Faster asset growth than 27% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

14th percentile

-7.8%

Faster revenue growth than 14% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,082,396

Down $50,997 (-2.4%) from 2024

Liabilities

Down

$1,007,570

Down $10,179 (-1.0%) from 2024

Net Assets

Down

$1,074,826

Down $40,818 (-3.7%) from 2024

Operations
Liabilities / Revenue73rd percentileNet Margin22nd percentile

Revenue

Down

$602,130

Down $51,001 (-7.8%) from 2024

Expenses

Down

$642,948

Down $176,976 (-22%) from 2024

Net Income

Up

-$40,818

Up $125,975 (+76%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,632,140Liabilities 2012: $1,222,710Net Assets 2012: $1,409,4302012Assets 2013: $2,447,028Liabilities 2013: $1,127,106Net Assets 2013: $1,319,9222013Assets 2014: $2,314,517Liabilities 2014: $1,030,574Net Assets 2014: $1,283,9432014Assets 2015: $2,197,625Liabilities 2015: $955,530Net Assets 2015: $1,242,0952015Assets 2016: $2,180,733Liabilities 2016: $910,759Net Assets 2016: $1,269,9742016Assets 2017: $1,936,134Liabilities 2017: $660,016Net Assets 2017: $1,276,1182017Assets 2018: $1,766,679Liabilities 2018: $483,769Net Assets 2018: $1,282,9102018Assets 2019: $1,931,561Liabilities 2019: $628,376Net Assets 2019: $1,303,1852019Assets 2020: $2,383,333Liabilities 2020: $1,063,677Net Assets 2020: $1,319,6562020Assets 2021: $2,315,417Liabilities 2021: $1,045,213Net Assets 2021: $1,270,2042021Assets 2022: $2,457,261Liabilities 2022: $1,197,211Net Assets 2022: $1,260,0502022Assets 2023: $2,356,564Liabilities 2023: $1,074,127Net Assets 2023: $1,282,4372023Assets 2024: $2,133,393Liabilities 2024: $1,017,749Net Assets 2024: $1,115,6442024Assets 2025: $2,082,396Liabilities 2025: $1,007,570Net Assets 2025: $1,074,8262025

Highlighted filing

2025

Assets$2,082,396
Liabilities$1,007,570
Net Assets$1,074,826
Open 2025 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $392,700Expenses 2012: $431,233Net Income 2012: -$38,5332012Revenue 2013: $383,000Expenses 2013: $472,511Net Income 2013: -$89,5112013Revenue 2014: $398,030Expenses 2014: $434,009Net Income 2014: -$35,9792014Revenue 2015: $396,777Expenses 2015: $439,626Net Income 2015: -$42,8492015Revenue 2016: $460,566Expenses 2016: $432,684Net Income 2016: $27,8822016Revenue 2017: $481,510Expenses 2017: $475,369Net Income 2017: $6,1412017Revenue 2018: $460,766Expenses 2018: $453,973Net Income 2018: $6,7932018Revenue 2019: $475,419Expenses 2019: $455,144Net Income 2019: $20,2752019Revenue 2020: $502,725Expenses 2020: $486,254Net Income 2020: $16,4712020Revenue 2021: $470,308Expenses 2021: $519,760Net Income 2021: -$49,4522021Revenue 2022: $461,761Expenses 2022: $471,915Net Income 2022: -$10,1542022Revenue 2023: $531,175Expenses 2023: $508,788Net Income 2023: $22,3872023Revenue 2024: $653,131Expenses 2024: $819,924Net Income 2024: -$166,7932024Revenue 2025: $602,130Expenses 2025: $642,948Net Income 2025: -$40,8182025

Highlighted filing

2025

Revenue$602,130
Expenses$642,948
Net Income-$40,818
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,082,396
Liabilities
$1,007,570
Net assets
$1,074,826
Revenue
$602,130
Expenses
$642,948
Net income
-$40,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.08$1.01$1.07$0.60$0.64$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.13$1.02$1.12$0.65$0.82$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.36$1.07$1.28$0.53$0.51$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.46$1.20$1.26$0.46$0.47$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.32$1.05$1.27$0.47$0.52$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.38$1.06$1.32$0.50$0.49$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.63$1.30$0.48$0.46$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.48$1.28$0.46$0.45$0.01
2017Summary only. Only limited summary data is available for this year.$1.94$0.66$1.28$0.48$0.48$0.01
2016Summary only. Only limited summary data is available for this year.$2.18$0.91$1.27$0.46$0.43$0.03
2015Summary only. Only limited summary data is available for this year.$2.20$0.96$1.24$0.40$0.44$0.04
2014Summary only. Only limited summary data is available for this year.$2.31$1.03$1.28$0.40$0.43$0.04
2013Summary only. Only limited summary data is available for this year.$2.45$1.13$1.32$0.38$0.47$0.09
2012Summary only. Only limited summary data is available for this year.$2.63$1.22$1.41$0.39$0.43$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 12, 2026
Return Version
2024v5.2
Gross Receipts
$602,130
Mission and Program Overview

Mission

Public drinking water supply

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,868,833$1,794,418▼ $74,415
Rtn Earn Endowment Incm Other Fnds$1,115,644$1,074,826▼ $40,818
Cash and Non-Interest-Bearing Accounts$131,035$286,657▲ $155,622
Total Assets$2,133,393$2,082,396▼ $50,997
Other Assets Total$133,525$1,321▼ $132,204
Liabilities
Mortgage Notes Payable Secured by Investment Property$874,195$867,314▼ $6,881
Other Liabilities$143,554$140,256▼ $3,298
Total Liabilities$1,017,749$1,007,570▼ $10,179
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,115,644$1,074,826▼ $40,818
Total Liabilities and Net Assets / Fund Balance$2,133,393$2,082,396▼ $50,997

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,781,896$4,270,997$6,052,893
Land$12,522-$12,522
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
James DrakePresident
Price WallaceVice President
Bill RiversBoard Member
Bob Benton JrBoard Member
Silvanus JohnsonSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$596,375
Investment Income
$5,755
Other Revenue
$0
Change in Net Assets
$-40,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$503,048
Salaries, Compensation, and Employee Benefits$139,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$217,639--$217,639
Other Salaries and Wages$139,900--$139,900
Other Expenses$52,150--$52,150
Interest$30,438--$30,438
Insurance$26,387--$26,387
All Other Expenses$25,438--$25,438
Office Expenses$24,513--$24,513
Fees for Services Accounting$5,000--$5,000
Total Functional Expenses$642,948$0$0$642,948
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 Meter Deposits$140,256
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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 governing body review Part VI line 11

“Return is reviewed by signing officer”

Governing documents etc available to public Part VI line 19

“Financial statements available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Southeast Rankin Water Association
EIN
64-0562202
In Care Of
% JAMES DRAKE
Address
P O BOX 700, PUCKETT, MS 39151

Signing Officer

Name
James Drake
Title
President
Phone
6019398676
Signed
2026-03-12
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Windham and Lacey PLLC
Address
2708 Old Brandon Road, Pearl, MS 39208
Preparer
Benjamin C Windham
Phone
6019398676
Raw XML Appendix305 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm3PRICE WALLACE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/TotalLiabilitiesEOYAmt01007570
IRS990/TotalLiabilitiesGrp/BOYAmt01017749
IRS990/TotalLiabilitiesGrp/EOYAmt01007570
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01115644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01074826
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0642948
IRS990/TotalProgramServiceRevenueAmt0596375
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0602130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0602130
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02133393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02082396
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DRAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06019398676
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST RANKIN WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0640562202
ReturnHeader/Filer/InCareOfNm0% JAMES DRAKE
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 700
ReturnHeader/Filer/USAddress/CityNm0PUCKETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039151
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640929901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Windham and Lacey PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02708 Old Brandon Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pearl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039208
ReturnHeader/PreparerPersonGrp/PhoneNum06019398676
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN C WINDHAM
ReturnHeader/ReturnTs02026-03-12T16:34:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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