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Smiths Crossing Rural Water Association Inc

  • Magee, MS
  • Tax-exempt since Jan. 1991
  • EIN: 64-0474972

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$981k (2023)

Expenses
$916k (2023)

Total Assets
$3.07M (2023)

Total Liabilities
$768k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$980,559
Expenses
$915,941
Net Income
$64,618
Net Assets
$2,301,427
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $952,841
97.2%
Investment Income $12,564
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,154
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $271,595
29.7%
Assets/Debt
Total Assets $3,069,648
Total Liabilities $768,221
Net Assets $2,301,427
Compensation
Key Employees and Officers Compensation Related Other
Jimmie Adcox (President) $3,900 $0 $0
Jerry Barnard (Vice Preside) $2,050 $0 $0
Johnny C Rankin (Director) $1,850 $0 $0
Rochea Johnson (Director) $1,800 $0 $0
Louis Mcgee (Director) $1,800 $0 $0
John Kilpatrick (Secretary) $1,575 $0 $0
Leeanne Lewis (Director) $1,500 $0 $0
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Document Links

990
Filed on May 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$864,965
Expenses
$781,657
Net Income
$83,308
Net Assets
$2,234,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $860,780
99.5%
Investment Income $2,928
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,257
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $227,717
29.1%
Assets/Debt
Total Assets $3,003,215
Total Liabilities $768,453
Net Assets $2,234,762
Compensation
Key Employees and Officers Compensation Related Other
Jimmie Adcox (President) $3,920 $0 $0
Johnny C Rankin (Vice Preside) $2,120 $0 $0
Rena Hooker (Secretary) $2,100 $0 $0
Jerry Barnard (Director) $1,820 $0 $0
Louis Mcgee (Director) $1,800 $0 $0
Rochea Johnson (Director) $1,650 $0 $0
Donald Page (Director) $1,500 $0 $0
+ View more people

Document Links

990
Filed on May 5, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$804,239
Expenses
$732,065
Net Income
$72,174
Net Assets
$2,149,553
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $798,863
99.3%
Investment Income $4,513
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $863
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $226,142
30.9%
Assets/Debt
Total Assets $2,927,193
Total Liabilities $777,640
Net Assets $2,149,553
Compensation
Key Employees and Officers Compensation Related Other
Jimmie Adcox (President) $0 $0 $0
Jerry Barnard (Director) $0 $0 $0
Rena Hooker (Secretary) $0 $0 $0
Rochea Johnson (Director) $0 $0 $0
Louis Mcgee (Director) $0 $0 $0
Johnny C Rankin (Vice Preside) $0 $0 $0
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Document Links

990
Filed on Sept. 27, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$778,315
Expenses
$729,263
Net Income
$49,052
Net Assets
$2,062,477
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $756,873
97.2%
Investment Income $7,174
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,268
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $254,509
34.9%
Assets/Debt
Total Assets $2,844,502
Total Liabilities $782,025
Net Assets $2,062,477
Compensation
Key Employees and Officers Compensation Related Other
Jimmie Adcox (President) $0 $0 $0
Rena Hooker (Secretary) $0 $0 $0
Rochea Johnson (Director) $0 $0 $0
Louis Mcgee (Director) $0 $0 $0
Johnny C Rankin (Vice Preside) $0 $0 $0
Bryant Showers (Director) $0 $0 $0
Ken Weldon (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$724,585
Expenses
$686,821
Net Income
$37,764
Net Assets
$2,010,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $722,545
99.7%
Investment Income $2,040
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $244,029
35.5%
Assets/Debt
Total Assets $2,795,676
Total Liabilities $784,768
Net Assets $2,010,908
Compensation
Key Employees and Officers Compensation Related Other
Rochea Johnson (President) $3,900 $0 $0
Rena Hooker (Secretary) $2,100 $0 $0
Bryant Showers (Vice Preside) $2,100 $0 $0
Johnny C Rankin (Director) $1,800 $0 $0
Ken Weldon (Director) $1,800 $0 $0
Avery Durr (Director) $1,500 $0 $0
Louis Mcgee (Director) $1,500 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$738,261
Expenses
$692,908
Net Income
$45,353
Net Assets
$1,971,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $736,772
99.8%
Investment Income $1,489
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $239,749
34.6%
Assets/Debt
Total Assets $2,765,606
Total Liabilities $794,445
Net Assets $1,971,161
Compensation
Key Employees and Officers Compensation Related Other
Rochea Johnson (President) $3,900 $0 $0
Bryant Showers (Vice Preside) $2,100 $0 $0
Rena Hooker (Secretary) $2,100 $0 $0
Avery Durr (Director) $1,800 $0 $0
Ken Weldon (Director) $1,800 $0 $0
Jimmie Adcox (Director) $1,800 $0 $0
Johnny C Rankin (Director) $1,800 $0 $0
+ View more people

Document Links

990
Filed on Nov. 12, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$733,868
Expenses
$762,031
Net Income
-$28,163
Net Assets
$1,920,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $727,251
99.1%
Investment Income $1,373
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,244
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $255,252
33.5%
Assets/Debt
Total Assets $2,700,232
Total Liabilities $779,290
Net Assets $1,920,942
Compensation
Key Employees and Officers Compensation Related Other
Larry Warren (Vice Preside) $0 $0 $0
Rochea Johnson (Director) $0 $0 $0
Rena Hooker (Secretary) $0 $0 $0
Bryant Showers (Director) $0 $0 $0
Ken Weldon (Director) $0 $0 $0
Jimmie Adcox (President) $0 $0 $0
Johnny C Rankin (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$828,848
Expenses
$619,543
Net Income
$209,305
Net Assets
$1,947,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,700
10.2%
Program Services $742,700
89.6%
Investment Income $1,048
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $400
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $219,480
35.4%
Assets/Debt
Total Assets $2,724,232
Total Liabilities $776,870
Net Assets $1,947,362
Compensation
Key Employees and Officers Compensation Related Other
Larry Warren (Vice Preside) $0 $0 $0
Rochea Johnson (Director) $0 $0 $0
Rena Hooker (Secretary) $0 $0 $0
Bryant Showers (Director) $0 $0 $0
Ken Weldon (Director) $0 $0 $0
Jimmie Adcox (President) $0 $0 $0
Johnny C Rankin (Director) $0 $0 $0
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990
Filed on Nov. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$917,373
Expenses
$620,235
Net Income
$297,138
Net Assets
$1,735,915
Notable Sources of Revenue Percent of Total Revenue
Contributions $161,400
17.6%
Program Services $750,015
81.8%
Investment Income $958
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,000
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $227,352
36.7%
Assets/Debt
Total Assets $2,529,346
Total Liabilities $793,431
Net Assets $1,735,915
Compensation
Key Employees and Officers Compensation Related Other
Jimmie Adcox (President) $3,300 $0 $0
Monroe Allen (Director) $2,100 $0 $0
Larry Warren (Vice Preside) $1,800 $0 $0
Rena Hooker (Secretary) $1,800 $0 $0
Bryant Showers (Director) $1,800 $0 $0
Ken Weldon (Director) $1,500 $0 $0
Jimmy Rogers (Director) $1,500 $0 $0
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990
Filed on April 22, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$753,572
Expenses
$578,115
Net Income
$175,457
Net Assets
$1,436,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $744,198
98.8%
Investment Income $779
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,595
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $205,109
35.5%
Assets/Debt
Total Assets $1,864,592
Total Liabilities $428,413
Net Assets $1,436,179
Compensation
Key Employees and Officers Compensation Related Other
Monroe Allen (President) $3,600 $0 $0
Larry Warren (Director) $1,800 $0 $0
Rena Hooker (Secretary) $1,800 $0 $0
Bryant Showers (Director) $1,800 $0 $0
Ernest Jaynes (Director) $1,800 $0 $0
Jimmie Adcox (Vice Preside) $1,800 $0 $0
Johnie May (Director) $0 $0 $0
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Document Links

990
Filed on May 12, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$721,906
Expenses
$580,450
Net Income
$141,456
Net Assets
$1,258,497
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $711,238
98.5%
Investment Income $3,581
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,087
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $205,032
35.3%
Assets/Debt
Total Assets $1,688,212
Total Liabilities $429,715
Net Assets $1,258,497
Compensation
Key Employees and Officers Compensation Related Other
Monroe Allen (President) $3,600 $0 $0
Larry Warren (Director) $1,800 $0 $0
Bryant Showers (Director) $1,800 $0 $0
Ernest Jaynes (Director) $1,800 $0 $0
Rena Hooker (Secretary) $1,800 $0 $0
Jimmie Adcox (Vice Preside) $1,800 $0 $0
Johnie May (Director) $1,650 $0 $0
+ View more people

Document Links

990
Filed on April 30, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$737,871
Expenses
$601,651
Net Income
$136,220
Net Assets
$1,115,921
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $729,687
98.9%
Investment Income $2,556
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,628
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $186,969
31.1%
Assets/Debt
Total Assets $1,625,604
Total Liabilities $509,683
Net Assets $1,115,921

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$689,689
Expenses
$654,977
Net Income
$34,712
Net Assets
$979,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $676,315
98.1%
Investment Income $2,438
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,936
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $204,058
31.2%
Assets/Debt
Total Assets $1,592,956
Total Liabilities $613,751
Net Assets $979,205

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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