Nonprofit · EIN 64-0546137
SOUTH CENTREVILLE WATER ASSN INC
Tax-exempt · CENTREVILLE, MS 39631
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2026 | 990 | $341,754 | $355,661 | -$13,907 | $766,873 | $310,166 | $456,707 |
| April 30, 2025 | 990 | $365,759 | $322,820 | $42,939 | $783,305 | $312,691 | $470,614 |
| April 30, 2024 | 990 | $400,156 | $316,877 | $83,279 | $747,589 | $319,914 | $427,675 |
Financial details: 990 for the year ended April 30, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $325,518
- Investment income
- $12,712
- Other revenue
- $3,524
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $176,917
- Salaries, compensation and benefits (total)
- $176,917
- Professional fundraising fees
- $0
- Depreciation
- $1,977
Balance sheet and other
- Total assets, start of year
- $783,305
- Total assets, end of year
- $766,873
- Total liabilities, end of year
- $310,166
- Net assets, end of year
- $456,707
- Land, buildings and equipment
- $2,716
- Gross unrelated business income
- $3,524
- Gross receipts
- $341,754
- Employees
- 6
- Volunteers
- 0
- Year formed
- 1974
- State of legal domicile
- MS
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended April 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN I MCKEY | PRESIDENT Trustee or director | 8 | $24,000 |
| ODELL FRANKLIN | VICE PRESIDENT Trustee or director | 8 | $0 |
| PATRICIA L ROGERS | SECRETARY Trustee or director | 8 | $0 |
| RUSSELL KNIGHTON | MEMBER Trustee or director | 8 | $0 |
| SAMUEL L FRANKLIN | MEMBER Trustee or director | 8 | $0 |
| MADELEINE FLOYD | MEMBER Trustee or director | 8 | $0 |
990 for the year ended April 30, 2025: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN I MCKEY | PRESIDENT Trustee or director | 8 | $0 |
| ODELL FRANKLIN | VICE PRESIDENT Trustee or director | 8 | $0 |
| PATRICIA L ROGERS | SECRETARY Trustee or director | 8 | $0 |
| RUSSELL KNIGHTON | MEMBER Trustee or director | 8 | $0 |
| SAMUEL L FRANKLIN | MEMBER Trustee or director | 8 | $0 |
| MADELEINE FLOYD | MEMBER Trustee or director | 8 | $0 |
990 for the year ended April 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN I MCKEY | PRESIDENT Trustee or director | 8 | $0 |
| ODELL FRANKLIN | VICE PRESIDENT Trustee or director | 8 | $0 |
| PATRICIA L ROGERS | SECRETARY Trustee or director | 8 | $0 |
| RUSSELL KNIGHTON | MEMBER Trustee or director | 8 | $0 |
| SAMUEL L FRANKLIN | MEMBER Trustee or director | 8 | $0 |
| MADELEINE FLOYD | MEMBER Trustee or director | 8 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 733, CENTREVILLE, MS 39631-0733
- Principal officer (990 for 2025)
- JOHN I MCKEY, PO BOX 609, CENTREVILLE, MS 39631
- Signed the 990
- JOHN I MCKEY, PRESIDENT
- Phone
- (601) 645-5533
- Return prepared by
- SILAS SIMMONS LLP
Mission
RURAL WATER SYSTEM SUPPLYING POTABLE WATER TO RESIDENTS OF WILKINSON COUNTY, MISSISSIPPI
Program accomplishments
- RURAL WATER SYSTEM SUPPLYING POTABLE WATER TO RESIDENTS OF WILKINSON COUNTY, MISSISSIPPI.Expenses $340,176 · revenue $325,518
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | 990 on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 64-0546137
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Exempt since
- 2023
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y23)
- Assets (IRS master file)
- $766,873
- Income (IRS master file)
- $341,754
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2026 | $341,754 | $355,661 | $766,873 | XML |
| 990 | April 2025 | $365,759 | $322,820 | $783,305 | XML |
| 990 | April 2024 | $400,156 | $316,877 | $747,589 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 64-0546137).
Questions about SOUTH CENTREVILLE WATER ASSN INC
- What is the EIN of SOUTH CENTREVILLE WATER ASSN INC?
- The employer identification number (EIN) of SOUTH CENTREVILLE WATER ASSN INC is 64-0546137.
- Is SOUTH CENTREVILLE WATER ASSN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2023.
- Which annual return does SOUTH CENTREVILLE WATER ASSN INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTH CENTREVILLE WATER ASSN INC due?
- The return for tax year 2026 (the year ending April 30, 2027) is due September 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTH CENTREVILLE WATER ASSN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2026.
- Who is the principal officer of SOUTH CENTREVILLE WATER ASSN INC?
- The 990 for the year ended April 30, 2026 names JOHN I MCKEY.
- Who are the officers and directors of SOUTH CENTREVILLE WATER ASSN INC?
- The 990 for the year ended April 30, 2026 lists 6 people; 1 received compensation from the organization, the highest $24,000 (JOHN I MCKEY, PRESIDENT).
- How much revenue does SOUTH CENTREVILLE WATER ASSN INC have?
- On its 990 for the year ended April 30, 2026 it reported revenue of $341,754, expenses of $355,661 and total assets of $766,873 at year end.
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