Nonprofit · EIN 64-0595931
SOUTHERN RANKIN WATER ASSOCIATION INC
Tax-exempt · FLORENCE, MS 39073
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $662,489 | $477,909 | $184,580 | $3,344,351 | $714,310 | $2,630,041 |
| December 31, 2024 | 990 | $652,509 | $499,923 | $152,586 | $3,030,992 | $585,531 | $2,445,461 |
| December 31, 2023 | 990 | $688,726 | $552,570 | $136,156 | $2,881,207 | $588,332 | $2,292,875 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $617,391
- Investment income
- $45,098
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $13,450
- Other salaries and wages
- $92,937
- Salaries, compensation and benefits (total)
- $126,208
- Professional fundraising fees
- $0
- Legal fees
- $38,115
- Accounting fees
- $18,000
- Depreciation
- $63,598
- Program services (functional)
- $477,909
Balance sheet and other
- Total assets, start of year
- $3,030,992
- Total assets, end of year
- $3,344,351
- Total liabilities, end of year
- $714,310
- Net assets, end of year
- $2,630,041
- Land, buildings and equipment
- $1,791,323
- Net assets without donor restrictions
- $2,630,041
- Gross receipts
- $662,489
- Employees
- 2
- Volunteers
- 0
- Year formed
- 1968
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY WILLIAMS | PRESIDENT/DIR Trustee or director, Officer | 10 | $2,630 |
| CHARLIE MAYES | DIRECTOR Trustee or director | 5 | $2,500 |
| BILLY TERRELL | VPRES./DIR Trustee or director, Officer | 5 | $2,250 |
| GAYLAND SALES | DIRECTOR Trustee or director | 5 | $2,200 |
| MILES MCWILLIAMS | DIRECTOR Trustee or director | 5 | $2,175 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLIE MAYES | DIRECTOR Trustee or director | 5 | $2,125 |
| GARY WILLIAMS | PRESIDENT/DIR Trustee or director, Officer | 10 | $2,005 |
| GAYLAND SALES | DIRECTOR Trustee or director | 5 | $1,925 |
| MILES MCWILLIAMS | DIRECTOR Trustee or director | 5 | $1,925 |
| BILLY TERRELL | VPRES./DIR Trustee or director, Officer | 5 | $1,775 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY WILLIAMS | PRESIDENT/DIR Trustee or director, Officer | 10 | $2,485 |
| CHARLIE MAYES | DIRECTOR Trustee or director | 5 | $2,410 |
| MILES MCWILLIAMS | DIRECTOR Trustee or director | 5 | $2,410 |
| BILLY TERRELL | VPRES./DIR Trustee or director, Officer | 5 | $2,250 |
| GAYLAND SALES | DIRECTOR Trustee or director | 5 | $2,175 |
Address and contacts
- Address (IRS master file)
- 2038 HIGHWAY 49 S, FLORENCE, MS 39073-9423
- Principal officer (990 for 2025)
- Gary Williams, 2038 Hwy 49 South, Florence, MS 39073
- Signed the 990
- GARY WILLIAMS, PRESIDENT
- Phone
- (601) 939-7015
- Return prepared by
- GARRETT & GARRETT PC
Mission
WATER DISTRIBUTION AND MAINTENANCE
Program accomplishments
- TO PROVIDE WATER AND MAINTENANCE OF RURAL WATER DISTRIBUTION SYSTEM FOR AN AVERAGE OF 1,300 USERS DURING THE YEAR.
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 64-0595931
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,344,351
- Income (IRS master file)
- $662,489
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $662,489 | $477,909 | $3,344,351 | IRS |
| 990 | December 2024 | $652,509 | $499,923 | $3,030,992 | IRS |
| 990 | December 2023 | $688,726 | $552,570 | $2,881,207 | XML |
| 990 | December 2022 | $505,170 | $505,761 | $2,362,499 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
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 64-0595931).
Questions about SOUTHERN RANKIN WATER ASSOCIATION INC
- What is the EIN of SOUTHERN RANKIN WATER ASSOCIATION INC?
- The employer identification number (EIN) of SOUTHERN RANKIN WATER ASSOCIATION INC is 64-0595931.
- Is SOUTHERN RANKIN WATER ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1981.
- Are donations to SOUTHERN RANKIN WATER ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SOUTHERN RANKIN WATER ASSOCIATION 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 SOUTHERN RANKIN WATER ASSOCIATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHERN RANKIN WATER ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SOUTHERN RANKIN WATER ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names Gary Williams.
- Who are the officers and directors of SOUTHERN RANKIN WATER ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 5 received compensation from the organization, the highest $2,630 (GARY WILLIAMS, PRESIDENT/DIR).
- How much revenue does SOUTHERN RANKIN WATER ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $662,489, expenses of $477,909 and total assets of $3,344,351 at year end.
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