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Southeast Rankin Water Assn Inc

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Category: Mutual/Membership Benefit Organizations, Other / Local Benevolent Life Insurance Associations, Mutual Irrigation and Telephone Companies, and Like Organizations (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$653k (2024)

Expenses
$820k (2024)

Total Assets
$2.13M (2024)

Total Liabilities
$1.02M (2024)

Source: Form 990 tax filings from 2012 to 2024

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 June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$653,131
Expenses
$819,924
Net Income
-$166,793
Net Assets
$1,115,644
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $650,080
99.5%
Investment Income $3,051
0.5%
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 $194,972
23.8%
Assets/Debt
Total Assets $2,133,393
Total Liabilities $1,017,749
Net Assets $1,115,644
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Bob Benton Jr (Board Member) $0 $0 $0
Brad Martin (Board Member) $0 $0 $0
Harold Cannon (Secretary Treasurer) $0 $0 $0
James Drake (President) $0 $0 $0
Price Wallace (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$531,175
Expenses
$508,788
Net Income
$22,387
Net Assets
$1,282,437
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $528,777
99.5%
Investment Income $2,398
0.5%
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 $0
Assets/Debt
Total Assets $2,356,564
Total Liabilities $1,074,127
Net Assets $1,282,437
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Harold Cannon (Sec Treasure) $0 $0 $0
James Drake (President) $0 $0 $0
Bob Benton Jr (Board Member) $0 $0 $0
Brad Martin (Board Member) $0 $0 $0
Price Wallace (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$461,761
Expenses
$471,915
Net Income
-$10,154
Net Assets
$1,260,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $461,551
100.0%
Investment Income $210
0.0%
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 $0
Assets/Debt
Total Assets $2,457,261
Total Liabilities $1,197,211
Net Assets $1,260,050
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Harold Cannon (Sec Treasure) $0 $0 $0
James Drake (President) $0 $0 $0
Bob Benton Jr (Board Member) $0 $0 $0
Brad Martin (Board Member) $0 $0 $0
Price Wallace (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$470,308
Expenses
$519,760
Net Income
-$49,452
Net Assets
$1,270,204
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $469,883
99.9%
Investment Income $425
0.1%
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 $0
Assets/Debt
Total Assets $2,315,417
Total Liabilities $1,045,213
Net Assets $1,270,204
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Harold Cannon (Sec Treasure) $0 $0 $0
James Drake (President) $0 $0 $0
Phillip Jones (Vice Preside) $0 $0 $0
Bob Benton Jr (Board Member) $0 $0 $0
Price Wallace (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$502,725
Expenses
$486,254
Net Income
$16,471
Net Assets
$1,319,656
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $501,793
99.8%
Investment Income $932
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 $0
Assets/Debt
Total Assets $2,383,333
Total Liabilities $1,063,677
Net Assets $1,319,656
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Harold Cannon (Sec Treasure) $0 $0 $0
James Drake (President) $0 $0 $0
Phillip Jones (Vice Preside) $0 $0 $0
Bob Benton Jr (Board Member) $0 $0 $0
Price Wallace (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$475,419
Expenses
$455,144
Net Income
$20,275
Net Assets
$1,303,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $474,207
99.7%
Investment Income $1,212
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 $0
Assets/Debt
Total Assets $1,931,561
Total Liabilities $628,376
Net Assets $1,303,185
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
James Drake (President) $3,600 $0 $0
Fred Dixon (Vice Preside) $0 $0 $0
Harold Cannon (Sec Treasure) $0 $0 $0
Bob Benton Jr (Board Member) $0 $0 $0
Philip Jones (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$460,766
Expenses
$453,973
Net Income
$6,793
Net Assets
$1,282,910
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $458,385
99.5%
Investment Income $1,280
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,101
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,766,679
Total Liabilities $483,769
Net Assets $1,282,910
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
James Drake (President) $3,900 $0 $0
Fred Dixon (Vice Preside) $0 $0 $0
Harold Cannon (Sec Treasure) $0 $0 $0
Bob Benton Jr (Board Member) $0 $0 $0
Philip Jones (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$481,510
Expenses
$475,369
Net Income
$6,141
Net Assets
$1,276,118
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $481,165
99.9%
Investment Income $345
0.1%
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 $3,800
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,936,134
Total Liabilities $660,016
Net Assets $1,276,118
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$460,566
Expenses
$432,684
Net Income
$27,882
Net Assets
$1,269,974
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $460,222
99.9%
Investment Income $344
0.1%
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 $3,200
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,180,733
Total Liabilities $910,759
Net Assets $1,269,974
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$396,777
Expenses
$439,626
Net Income
-$42,849
Net Assets
$1,242,095
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $396,434
99.9%
Investment Income $343
0.1%
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 $0
Assets/Debt
Total Assets $2,197,625
Total Liabilities $955,530
Net Assets $1,242,095
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$398,030
Expenses
$434,009
Net Income
-$35,979
Net Assets
$1,283,943
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $397,117
99.8%
Investment Income $913
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 $0
Assets/Debt
Total Assets $2,314,517
Total Liabilities $1,030,574
Net Assets $1,283,943
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$383,000
Expenses
$472,511
Net Income
-$89,511
Net Assets
$1,319,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $381,602
99.6%
Investment Income $1,398
0.4%
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 $0
Assets/Debt
Total Assets $2,447,028
Total Liabilities $1,127,106
Net Assets $1,319,922
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$392,700
Expenses
$431,233
Net Income
-$38,533
Net Assets
$1,409,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $391,505
99.7%
Investment Income $1,195
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 $0
Assets/Debt
Total Assets $2,632,140
Total Liabilities $1,222,710
Net Assets $1,409,430
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending June
2011

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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

About 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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