Civic Intelligence

Southeast Greene Water Authority

990 • Fiscal year 2024 • EIN 64-0646484

Aug 01, 2023 to Jul 31, 2024 • Filed on Jan 10, 2025

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

72nd percentile

0.41x

Higher debt load relative to assets than 72% of similar nonprofits.

2024 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

2.61x

Higher debt load relative to revenue than 83% of similar nonprofits.

2024 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-4.8%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2024

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.

2024 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-3.1%

Faster asset growth than 19% of similar nonprofits.

2024 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-39%

Faster revenue growth than 3% of similar nonprofits.

2024 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,970,388

Down $63,482 (-3.1%) from 2023

Net Assets

Down

$1,165,928

Down $34,122 (-2.8%) from 2023

Liabilities

Down

$804,460

Down $29,360 (-3.5%) from 2023

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin22nd percentile

Revenue

Down

$307,652

Down $194,893 (-39%) from 2023

Expenses

Up

$322,439

Up $49,016 (+18%) from 2023

Net Income

Down

-$14,787

Down $243,909 (-106%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth19th 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 2024: $1,970,388Liabilities 2024: $804,460Net Assets 2024: $1,165,9282024Assets 2025: $2,244,602Liabilities 2025: $781,117Net Assets 2025: $1,463,4852025

Highlighted filing

2024

Assets$1,970,388
Liabilities$804,460
Net Assets$1,165,928
Open 2024 Filing

Operations Trend

Revenue Growth3rd 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 2024: $307,652Expenses 2024: $322,439Net Income 2024: -$14,7872024Revenue 2025: $604,380Expenses 2025: $304,663Net Income 2025: $299,7172025

Highlighted filing

2024

Revenue$307,652
Expenses$322,439
Net Income-$14,787
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jan 10, 2025
Return Version
2023v6.0
Gross Receipts
$307,652
Mission and Program Overview

Mission

Water utility provider for community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,579,002$1,492,841▼ $86,161
Savings and Temporary Cash Investments$349,906$414,533▲ $64,627
Cash and Non-Interest-Bearing Accounts$74,226$47,744▼ $26,482
Accounts Receivable$30,736$15,270▼ $15,466
Total Assets$2,033,870$1,970,388▼ $63,482
Liabilities
Mortgage Notes Payable Secured by Investment Property$797,851$762,813▼ $35,038
Other Liabilities$35,400$41,033▲ $5,633
Accounts Payable and Accrued Expenses$569$614▲ $45
Total Liabilities$833,820$804,460▼ $29,360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,200,050$1,165,928▼ $34,122
Total Net Assets Fund Balance$1,200,050$1,165,928▼ $34,122
Total Liabilities and Net Assets / Fund Balance$2,033,870$1,970,388▼ $63,482

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,428,651$1,696,672$3,125,323
Buildings$30,412$75,379$105,791
Land$33,778-$33,778
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Debbie McleodPresident
Francis SanfordVice President
David J BlackstonDirector
Michelle BeechDirector
Lewis J BrownSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$390
Program Service Revenue
$291,464
Investment Income
$15,798
Other Revenue
$0
Change in Net Assets
$-14,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,588
Salaries, Compensation, and Employee Benefits$36,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$88,123--$88,123
Depreciation Depletion$86,161--$86,161
Other Salaries and Wages$31,509--$31,509
Insurance$16,049--$16,049
Interest$15,246--$15,246
Office Expenses$4,969--$4,969
Current Officers, Directors, Trustees, and Key Employees$3,000--$3,000
Other Expenses$2,963--$2,963
Payroll Taxes$2,342--$2,342
Fees for Services Accounting$2,250--$2,250
Advertising$311--$311
Total Functional Expenses$322,439$0$0$322,439
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Meter Deposits$41,033
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
2025-01-10
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
Barrow & Associates PLLC
Address
416 Saint Francis Street, Leakesville, MS 39451
Preparer
John W Barrow
Phone
6013945017
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Bank charges 357postage 3745rep & main 83311taxes oth 510other 200”

Raw XML Appendix326 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0569
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0614
IRS990/AccountsReceivableGrp/BOYAmt030736
IRS990/AccountsReceivableGrp/EOYAmt015270
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WATER UTILITY PROVIDER FOR COMMUNITY
IRS990/AdvertisingGrp/ProgramServicesAmt0311
IRS990/AdvertisingGrp/TotalAmt0311
IRS990/AllOtherExpensesGrp/ProgramServicesAmt088123
IRS990/AllOtherExpensesGrp/TotalAmt088123
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JUDY MCLEOD
IRS990/BooksInCareOfDetail/PhoneNum06019479044
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08175 HWY 63N
IRS990/BooksInCareOfDetail/USAddress/CityNm0LUCEDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039452
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt074226
IRS990/CashNonInterestBearingGrp/EOYAmt047744
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0390
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015798
IRS990/CYOtherExpensesAmt0285588
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0291464
IRS990/CYRevenuesLessExpensesAmt0-14787
IRS990/CYSalariesCompEmpBnftPaidAmt036851
IRS990/CYTotalExpensesAmt0322439
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0307652
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt086161
IRS990/DepreciationDepletionGrp/TotalAmt086161
IRS990/Desc0WATER SERVICES PROVIDED TO COMMUNITY MEMBERSHIP
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0322439
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02250
IRS990/FeesForServicesAccountingGrp/TotalAmt02250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID J BLACKSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE BEECH
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBBIE MCLEOD
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANCIS SANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4LEWIS J BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0307652
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016049
IRS990/InsuranceGrp/TotalAmt016049
IRS990/InterestGrp/ProgramServicesAmt015246
IRS990/InterestGrp/TotalAmt015246
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015798
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015798
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01772051
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01579002
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01492841
IRS990/LandBldgEquipCostOrOtherBssAmt03264892
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0291854
IRS990/MembershipDuesAmt0390
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WATER UTILITY PROVIDER FOR COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0797851
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0762813
IRS990/NetAssetsOrFundBalancesBOYAmt01200050
IRS990/NetAssetsOrFundBalancesEOYAmt01165928
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01200050
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01165928
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt04969
IRS990/OfficeExpensesGrp/TotalAmt04969
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1FUEL
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt024907
IRS990/OtherExpensesGrp/ProgramServicesAmt13759
IRS990/OtherExpensesGrp/ProgramServicesAmt240850
IRS990/OtherExpensesGrp/ProgramServicesAmt32963
IRS990/OtherExpensesGrp/TotalAmt024907
IRS990/OtherExpensesGrp/TotalAmt13759
IRS990/OtherExpensesGrp/TotalAmt240850
IRS990/OtherExpensesGrp/TotalAmt32963
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt035400
IRS990/OtherLiabilitiesGrp/EOYAmt041033
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031509
IRS990/OtherSalariesAndWagesGrp/TotalAmt031509
IRS990/OtherSourcesGrossIncomeAmt015798
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02342
IRS990/PayrollTaxesGrp/TotalAmt02342
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBBIE MCLEOD 3 OFFICER
IRS990/PriorPeriodAdjustmentsAmt0-19335
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0291464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0291464
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0390
IRS990/PYInvestmentIncomeAmt010429
IRS990/PYOtherExpensesAmt0244865
IRS990/PYOtherRevenueAmt0226216
IRS990/PYProgramServiceRevenueAmt0265510
IRS990/PYRevenuesLessExpensesAmt0229122
IRS990/PYSalariesCompEmpBnftPaidAmt028558
IRS990/PYTotalExpensesAmt0273423
IRS990/PYTotalRevenueAmt0502545
IRS990/ReconcilationRevenueExpnssAmt0-14787
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0349906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0414533
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt030412
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075379
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0105791
IRS990ScheduleD/EquipmentGrp/BookValueAmt01428651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01696672
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03125323
IRS990ScheduleD/LandGrp/BookValueAmt033778
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0METER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01492841
IRS990ScheduleD/TotalLiabilityAmt041033
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 357POSTAGE 3745REP & MAIN 83311TAXES OTH 510OTHER 200
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02033870
IRS990/TotalAssetsEOYAmt01970388
IRS990/TotalAssetsGrp/BOYAmt02033870
IRS990/TotalAssetsGrp/EOYAmt01970388
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0390
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0322439
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322439
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0833820
IRS990/TotalLiabilitiesEOYAmt0804460
IRS990/TotalLiabilitiesGrp/BOYAmt0833820
IRS990/TotalLiabilitiesGrp/EOYAmt0804460
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01200050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01165928
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0322439
IRS990/TotalProgramServiceRevenueAmt0291464
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0307262
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307652
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02033870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01970388
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH MCLEOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06019479044
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-10
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830642709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barrow & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0416 Saint Francis Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Leakesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039451
ReturnHeader/PreparerPersonGrp/PhoneNum06013945017
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John W Barrow
ReturnHeader/ReturnTs02025-01-15T17:49:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,970,388
Liabilities
$804,460
Net assets
$1,165,928
Revenue
$307,652
Expenses
$322,439
Net income
-$14,787
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
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.80$1.17$0.31$0.32$0.01
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
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