Southern Rankin Water Association Inc

Florence, MS
Tax-exempt since July 1981
EIN: 64-0595931

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Type of Nonprofit

Designated as a 501(c)(12) Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Revenue

$653k (2024)

Expenses

$500k (2024)

Total Assets

$3.03M (2024)

Total Liabilities

$586k (2024)

Source: Form 990 tax filings from 2011 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 Dec.
2024

Revenue

$652,509

Expenses

$499,923

Net Income

$152,586

Net Assets

$2,445,461

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$620,877	95.2%
Investment Income	$31,632	4.8%
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	$10,450	2.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$115,614	23.1%

Assets/Debt
Total Assets	$3,030,992
Total Liabilities	$585,531
Net Assets	$2,445,461

Club or Co-Op Income
Income From Members	$620,876
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Charlie Mayes (Director)	$2,125	$0	$0
Gary Williams (President/Dir)	$2,005	$0	$0
Gayland Sales (Director)	$1,925	$0	$0
Miles Mcwilliams (Director)	$1,925	$0	$0
Billy Terrell (Vpres./Dir)	$1,775	$0	$0

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990

Filed on May 13, 2025

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$688,726

Expenses

$552,570

Net Income

$136,156

Net Assets

$2,292,875

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$661,826	96.1%
Investment Income	$26,900	3.9%
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	$14,530	2.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$133,003	24.1%

Assets/Debt
Total Assets	$2,881,207
Total Liabilities	$588,332
Net Assets	$2,292,875

Club or Co-Op Income
Income From Members	$661,826
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Gary Williams (President/Dir)	$2,485	$0	$0
Charlie Mayes (Director)	$2,410	$0	$0
Miles Mcwilliams (Director)	$2,410	$0	$0
Billy Terrell (Vpres./Dir)	$2,250	$0	$0
Gayland Sales (Director)	$2,175	$0	$0

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990

Filed on May 1, 2024

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

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Fiscal Year Ending Dec.
2022

Revenue

$505,170

Expenses

$505,761

Net Income

-$591

Net Assets

$2,156,719

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$501,302	99.2%
Investment Income	$3,868	0.8%
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	$12,445	2.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$108,673	21.5%

Assets/Debt
Total Assets	$2,362,499
Total Liabilities	$205,780
Net Assets	$2,156,719

Club or Co-Op Income
Income From Members	$501,302
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Gary Williams (President/Dir)	$3,025	$0	$0
Charlie Mayes (Director)	$2,425	$0	$0
Gayland Sales (Director)	$2,345	$0	$0
Miles Mcwilliams (Director)	$2,345	$0	$0
Billy Terrell (Vpres./Dir)	$2,305	$0	$0

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990

Filed on May 10, 2023

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

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Fiscal Year Ending Dec.
2021

Revenue

$441,230

Expenses

$372,599

Net Income

$68,631

Net Assets

$2,157,310

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$439,194	99.5%
Investment Income	$2,036	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	$9,427	2.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$82,757	22.2%

Assets/Debt
Total Assets	$2,276,317
Total Liabilities	$119,007
Net Assets	$2,157,310

Club or Co-Op Income
Income From Members	$423,714
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Charlie Mayes (Director)	$2,040	$0	$0
Gary Williams (President/Dir)	$1,976	$0	$0
Billy Terrell (Vpres./Dir)	$1,835	$0	$0
Gayland Sales (Director)	$1,825	$0	$0
Miles Mcwilliams (Director)	$1,751	$0	$0

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990

Filed on May 12, 2022

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

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Fiscal Year Ending Dec.
2020

Revenue

$392,552

Expenses

$351,039

Net Income

$41,513

Net Assets

$2,088,679

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$376,855	96.0%
Investment Income	$15,697	4.0%
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	$7,852	2.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$77,774	22.2%

Assets/Debt
Total Assets	$2,207,027
Total Liabilities	$118,348
Net Assets	$2,088,679

Club or Co-Op Income
Income From Members	$376,854
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Gary Williams (President/Dir)	$1,601	$0	$0
Charlie Mayes (Director)	$1,590	$0	$0
Billy Terrell (Vpres./Dir)	$1,585	$0	$0
Gayland Sales (Director)	$1,575	$0	$0
Miles Mcwilliams (Director)	$1,501	$0	$0

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990

Filed on April 26, 2021

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

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Fiscal Year Ending Dec.
2019

Revenue

$371,382

Expenses

$317,508

Net Income

$53,874

Net Assets

$2,047,166

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$355,807	95.8%
Investment Income	$15,575	4.2%
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	$7,852	2.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$74,301	23.4%

Assets/Debt
Total Assets	$2,162,021
Total Liabilities	$114,855
Net Assets	$2,047,166

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

990

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

PDF

Fiscal Year Ending Dec.
2018

Revenue

$326,654

Expenses

$361,499

Net Income

-$34,845

Net Assets

$1,993,292

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$319,130	97.7%
Investment Income	$7,524	2.3%
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	$8,280	2.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$74,301	20.6%

Assets/Debt
Total Assets	$2,107,411
Total Liabilities	$114,119
Net Assets	$1,993,292

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

990

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

PDF

Fiscal Year Ending Dec.
2017

Revenue

$326,070

Expenses

$334,749

Net Income

-$8,679

Net Assets

$2,028,137

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$322,944	99.0%
Investment Income	$3,126	1.0%
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	$8,615	2.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$73,269	21.9%

Assets/Debt
Total Assets	$2,139,709
Total Liabilities	$111,572
Net Assets	$2,028,137

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

990

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

PDF

Fiscal Year Ending Dec.
2016

Revenue

$324,887

Expenses

$312,621

Net Income

$12,266

Net Assets

$2,036,816

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$321,855	99.1%
Investment Income	$3,032	0.9%
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	$7,125	2.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$73,033	23.4%

Assets/Debt
Total Assets	$2,147,497
Total Liabilities	$110,681
Net Assets	$2,036,816

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

990

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

PDF

Fiscal Year Ending Dec.
2015

Revenue

$341,343

Expenses

$310,601

Net Income

$30,742

Net Assets

$2,024,550

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$339,303	99.4%
Investment Income	$2,040	0.6%
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	$8,037	2.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$73,805	23.8%

Assets/Debt
Total Assets	$2,134,591
Total Liabilities	$110,041
Net Assets	$2,024,550

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

990

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

PDF

Fiscal Year Ending Dec.
2014

Revenue

$327,173

Expenses

$319,695

Net Income

$7,478

Net Assets

$1,993,808

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$323,277	98.8%
Investment Income	$3,896	1.2%
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	$8,037	2.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$73,557	23.0%

Assets/Debt
Total Assets	$2,102,140
Total Liabilities	$108,332
Net Assets	$1,993,808

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

990

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

PDF

Fiscal Year Ending Dec.
2013

Revenue

$287,686

Expenses

$282,403

Net Income

$5,283

Net Assets

$1,986,330

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$283,345	98.5%
Investment Income	$4,341	1.5%
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	$9,640	3.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$73,546	26.0%

Assets/Debt
Total Assets	$2,092,186
Total Liabilities	$105,856
Net Assets	$1,986,330

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

990

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$312,326

Expenses

$278,311

Net Income

$34,015

Net Assets

$1,981,047

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$305,243	97.7%
Investment Income	$7,083	2.3%
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	$6,820	2.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$72,205	25.9%

Assets/Debt
Total Assets	$2,085,080
Total Liabilities	$104,033
Net Assets	$1,981,047

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$306,490

Expenses

$277,337

Net Income

$29,153

Net Assets

$1,947,032

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$300,195	97.9%
Investment Income	$6,295	2.1%
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	$6,000	2.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$72,205	26.0%

Assets/Debt
Total Assets	$2,048,415
Total Liabilities	$101,383
Net Assets	$1,947,032

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

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.

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Updated December 5, 2025

Southern Rankin Water Association Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $653k (2024)

Expenses $500k (2024)

Total Assets $3.03M (2024)

Total Liabilities $586k (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Revenue

$653k (2024)

Expenses

$500k (2024)

Total Assets

$3.03M (2024)

Total Liabilities

$586k (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004