Civic Intelligence

Southeast Greene Water Authority

990 • Fiscal year 2020 • EIN 64-0646484

Aug 01, 2019 to Jul 31, 2020 • Filed on Jul 10, 2020

Organization Profile
8175 Hwy 63NLucedale, MS 39452

(601) 947-9044

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.23x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Net Margin

51st percentile

7.6%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$600

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Asset Growth

79th percentile

7.5%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

3.9%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$921,074

Up $64,093 (+7.5%) from 2019

Net Assets

Up

$858,243

Up $33,720 (+4.1%) from 2019

Liabilities

Up

$62,831

Up $30,373 (+94%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Up

$278,955

Up $10,416 (+3.9%) from 2019

Expenses

Up

$257,703

Up $31,010 (+14%) from 2019

Net Income

Down

$21,252

Down $20,594 (-49%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,201,846Liabilities 2011: $26,537Net Assets 2011: $1,175,3092011Assets 2012: $1,169,888Liabilities 2012: $26,962Net Assets 2012: $1,142,9262012Assets 2013: $943,375Liabilities 2013: $460,067Net Assets 2013: $483,3082013Assets 2014: $890,718Liabilities 2014: $369,493Net Assets 2014: $521,2252014Assets 2015: $886,311Liabilities 2015: $347,865Net Assets 2015: $538,4462015Assets 2016: $840,675Liabilities 2016: $150,045Net Assets 2016: $690,6302016Assets 2017: $801,409Liabilities 2017: $74,606Net Assets 2017: $726,8032017Assets 2018: $808,868Liabilities 2018: $28,621Net Assets 2018: $780,2472018Assets 2019: $856,981Liabilities 2019: $32,458Net Assets 2019: $824,5232019Assets 2020: $921,074Liabilities 2020: $62,831Net Assets 2020: $858,2432020Assets 2021: $944,802Liabilities 2021: $43,206Net Assets 2021: $901,5962021Assets 2022: $1,725,942Liabilities 2022: $780,993Net Assets 2022: $944,9492022Assets 2023: $2,033,870Liabilities 2023: $833,820Net Assets 2023: $1,200,0502023Assets 2025: $2,244,602Liabilities 2025: $781,117Net Assets 2025: $1,463,4852025

Highlighted filing

2020

Assets$921,074
Liabilities$62,831
Net Assets$858,243
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $175,235Expenses 2011: $186,815Net Income 2011: -$11,5802011Revenue 2012: $181,126Expenses 2012: $213,509Net Income 2012: -$32,3832012Revenue 2013: $256,494Expenses 2013: $240,694Net Income 2013: $15,8002013Revenue 2014: $269,909Expenses 2014: $233,190Net Income 2014: $36,7192014Revenue 2015: $269,656Expenses 2015: $231,268Net Income 2015: $38,3882015Revenue 2016: $370,911Expenses 2016: $236,210Net Income 2016: $134,7012016Revenue 2017: $264,372Expenses 2017: $215,410Net Income 2017: $48,9622017Revenue 2018: $266,047Expenses 2018: $213,004Net Income 2018: $53,0432018Revenue 2019: $268,539Expenses 2019: $226,693Net Income 2019: $41,8462019Revenue 2020: $278,955Expenses 2020: $257,703Net Income 2020: $21,2522020Revenue 2021: $298,034Expenses 2021: $237,389Net Income 2021: $60,6452021Revenue 2022: $277,668Expenses 2022: $234,315Net Income 2022: $43,3532022Revenue 2023: $502,545Expenses 2023: $273,423Net Income 2023: $229,1222023Revenue 2025: $604,380Expenses 2025: $304,663Net Income 2025: $299,7172025

Highlighted filing

2020

Revenue$278,955
Expenses$257,703
Net Income$21,252
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jul 10, 2020
Return Version
2019v5.1
Gross Receipts
$278,955
Mission and Program Overview

Mission

Water utility provider for community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$671,985$656,030▼ $15,955
Cash and Non-Interest-Bearing Accounts$55,986$118,415▲ $62,429
Savings and Temporary Cash Investments$108,420$111,546▲ $3,126
Accounts Receivable$20,590$35,083▲ $14,493
Total Assets$856,981$921,074▲ $64,093
Liabilities
Other Liabilities$31,763$31,763→ $0
Unsecured Notes Loans Payable-$30,606-
Accounts Payable and Accrued Expenses$695$462▼ $233
Total Liabilities$32,458$62,831▲ $30,373
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$824,523$858,243▲ $33,720
Total Net Assets Fund Balance$824,523$858,243▲ $33,720
Total Liabilities and Net Assets / Fund Balance$856,981$921,074▲ $64,093

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$581,260$1,397,387$1,978,647
Buildings$40,992$64,799$105,791
Land$33,778-$33,778
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie McleodPresidentPT$600$600
David J BlackstonDirector-$600$600
Lewis J BrownSecretary-$600$600
Lucille WelfordVice President-$600$600
Francis SanfordDirector-$600$600
Revenue and Support

Revenue Composition

Contributions and Grants
$411
Program Service Revenue
$275,627
Investment Income
$2,917
Other Revenue
$0
Change in Net Assets
$21,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,778
Salaries, Compensation, and Employee Benefits$20,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$85,522--$85,522
Depreciation Depletion$61,653--$61,653
Other Salaries and Wages$16,435--$16,435
Insurance$10,912--$10,912
Office Expenses$4,458--$4,458
Fees for Services Accounting$3,300--$3,300
Current Officers, Directors, Trustees, and Key Employees$3,000--$3,000
Other Expenses$1,868--$1,868
Payroll Taxes$1,490--$1,490
Advertising$270--$270
Total Functional Expenses$257,703$0$0$257,703
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
Meter Deposits$31,763
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Southeast greene water authority is organized as an association under state of mississippi laws and has members rather than stockholders.”

Member election for additional members Part VI line 7A

“Board of directors are elected at annual meeting or at special called meetings in which all members are entitled to vote.”

Governing body decisions Part VI line 7B

“Major decisions such as rate increases require membership approval.”

Form 990 governing body review Part VI line 11

“Copy of form 990 reviewed by each board member.”

Form 990 availability to public Part VI line 18

“Form 990 availabe at office area where public and members frequently visit.”

Governing documents etc available to public Part VI line 19

“Form 990 and board meeting minutes are made available for membership review.”

Filing and Contact Details

Filer

Filer Name
Southeast Greene Water Authority
EIN
64-0646484
Address
8175 HWY 63N, LUCEDALE, MS 39452

Signing Officer

Name
Debbie Mcleod
Title
President
Phone
6019479044
Signed
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Mcleod 3 Officer
Formed
1980
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Cary E Williams CPA
Address
PO Box 965, Leakesville, MS 39451
Preparer
Cary E Williams CPA
Phone
6013945017
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Bank charges $1188repair & maint 46993other taxes 314”

Raw XML Appendix330 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/ExplanationTxt0SOUTHEAST GREENE WATER AUTHORITY IS ORGANIZED AS AN ASSOCIATION UNDER STATE OF MISSISSIPPI LAWS AND HAS MEMBERS RATHER THAN STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS ARE ELECTED AT ANNUAL MEETING OR AT SPECIAL CALLED MEETINGS IN WHICH ALL MEMBERS ARE ENTITLED TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAJOR DECISIONS SUCH AS RATE INCREASES REQUIRE MEMBERSHIP APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF FORM 990 REVIEWED BY EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 AVAILABE AT OFFICE AREA WHERE PUBLIC AND MEMBERS FREQUENTLY VISIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 AND BOARD MEETING MINUTES ARE MADE AVAILABLE FOR MEMBERSHIP REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $1188REPAIR & MAINT 46993OTHER TAXES 314
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/TotalLiabilitiesGrp/EOYAmt062831
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0824523
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0858243
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0257703
IRS990/TotalProgramServiceRevenueAmt0275627
IRS990/TotalReportableCompFromOrgAmt03000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0278544
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278955
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0856981
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0921074
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt030606
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE MCLEOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06019479044
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST GREENE WATER AUTHORITY
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0640646484
ReturnHeader/Filer/USAddress/AddressLine1Txt08175 HWY 63N
ReturnHeader/Filer/USAddress/CityNm0LUCEDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039452
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F405463CD48933E0C01BCDA82ADBCA4B52DAFB94
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F405463CD48933E0C01BCDA82ADBCA4B52DAFB94
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06401112020253tvjo24z
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.21.73.10
ReturnHeader/FilingSecurityInformation/IPDt02020-09-10
ReturnHeader/FilingSecurityInformation/IPTm016:38:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570882761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cary E Williams CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 965
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Leakesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039451
ReturnHeader/PreparerPersonGrp/PhoneNum06013945017
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cary E Williams CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-10T16:39:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$921,074
Liabilities
$62,831
Net assets
$858,243
Revenue
$278,955
Expenses
$257,703
Net income
$21,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.78$1.46$0.60$0.30$0.30
2023Summary only. Only limited summary data is available for this year.$2.03$0.83$1.20$0.50$0.27$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.78$0.94$0.28$0.23$0.04
2021Summary only. Only limited summary data is available for this year.$0.94$0.04$0.90$0.30$0.24$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.86$0.28$0.26$0.02
2019Summary only. Only limited summary data is available for this year.$0.86$0.03$0.82$0.27$0.23$0.04
2018Summary only. Only limited summary data is available for this year.$0.81$0.03$0.78$0.27$0.21$0.05
2017Summary only. Only limited summary data is available for this year.$0.80$0.07$0.73$0.26$0.22$0.05
2016Summary only. Only limited summary data is available for this year.$0.84$0.15$0.69$0.37$0.24$0.13
2015Summary only. Only limited summary data is available for this year.$0.89$0.35$0.54$0.27$0.23$0.04
2014Summary only. Only limited summary data is available for this year.$0.89$0.37$0.52$0.27$0.23$0.04
2013Summary only. Only limited summary data is available for this year.$0.94$0.46$0.48$0.26$0.24$0.02
2012Summary only. Only limited summary data is available for this year.$1.17$0.03$1.14$0.18$0.21$0.03
2011Summary only. Only limited summary data is available for this year.$1.20$0.03$1.18$0.18$0.19$0.01