Civic Intelligence

Southeast Greene Water Authority

990 • Fiscal year 2022 • EIN 64-0646484

Aug 01, 2021 to Jul 31, 2022 • Filed on Jul 25, 2023

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

75th percentile

0.45x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

2.81x

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

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$600

Higher top officer pay than 70% of similar nonprofits.

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

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Asset Growth

98th percentile

83%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-6.8%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,725,942

Up $781,140 (+83%) from 2021

Net Assets

Up

$944,949

Up $43,353 (+4.8%) from 2021

Liabilities

Up

$780,993

Up $737,787 (+1708%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin69th percentile

Revenue

Down

$277,668

Down $20,366 (-6.8%) from 2021

Expenses

Down

$234,315

Down $3,074 (-1.3%) from 2021

Net Income

Down

$43,353

Down $17,292 (-29%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2022

Assets$1,725,942
Liabilities$780,993
Net Assets$944,949
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$277,668
Expenses$234,315
Net Income$43,353
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jul 25, 2023
Return Version
2021v4.2
Gross Receipts
$277,668
Mission and Program Overview

Mission

Water utility provider for community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$592,596$1,376,400▲ $783,804
Savings and Temporary Cash Investments$239,469$242,054▲ $2,585
Cash and Non-Interest-Bearing Accounts$97,099$94,208▼ $2,891
Accounts Receivable$15,638$13,280▼ $2,358
Total Assets$944,802$1,725,942▲ $781,140
Liabilities
Mortgage Notes Payable Secured by Investment Property-$747,988-
Other Liabilities$42,487$32,635▼ $9,852
Accounts Payable and Accrued Expenses$719$370▼ $349
Total Liabilities$43,206$780,993▲ $737,787
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$901,596$944,949▲ $43,353
Total Net Assets Fund Balance$901,596$944,949▲ $43,353
Total Liabilities and Net Assets / Fund Balance$944,802$1,725,942▲ $781,140

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,306,920$1,530,059$2,836,979
Buildings$35,702$70,089$105,791
Land$33,778-$33,778
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Deborah McleodPresidentPT$600$600
Lewis J BrownSecretary-$600$600
David J BlackstonDirector-$600$600
Michelle BeechDirector-$600$600
Francis SanfordVice President-$600$600
Revenue and Support

Revenue Composition

Contributions and Grants
$480
Program Service Revenue
$274,290
Investment Income
$2,898
Other Revenue
$0
Change in Net Assets
$43,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,912
Salaries, Compensation, and Employee Benefits$24,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$74,528--$74,528
Other Expenses$35,603--$35,603
Other Salaries and Wages$19,767--$19,767
Insurance$16,427--$16,427
Office Expenses$8,689--$8,689
Current Officers, Directors, Trustees, and Key Employees$3,000--$3,000
Fees for Services Accounting$2,000--$2,000
Payroll Taxes$1,636--$1,636
All Other Expenses$791--$791
Advertising$447--$447
Total Functional Expenses$234,315$0$0$234,315
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$32,635
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
Deborah Mcleod
Title
President
Phone
6019479044
Signed
2023-07-25
Discuss with paid preparer
No

Organization Details

Principal Officer
Deborah Mcleod 3 Officer
Formed
1980
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

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

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Water system upgrade costing $747,988.”

List of other expenses Part IX line 24E

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

Raw XML Appendix334 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/ExplanationTxt6WATER SYSTEM UPGRADE COSTING $747,988.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK 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/FormAndLineReferenceDesc6Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,725,942
Liabilities
$780,993
Net assets
$944,949
Revenue
$277,668
Expenses
$234,315
Net income
$43,353
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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