Smiths Crossing Rural Water Association Inc is located in Magee, MS. The organization was established in 1991. According to its NTEE Classification (S21) the organization is classified as: Community Coalitions, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Smiths Crossing Rural Water Association Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Smiths Crossing Rural Water Association Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2021, Smiths Crossing Rural Water Association Inc generated $804.2k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $732.1k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PRODUCTION OF WATER FOR RURAL WATER CUSTOMERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRODUCTION OF WATER FOR RURAL WATER CUSTOMERS.
PRODUCTION OF WATER FOR RURAL WATER CUSTOMERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jimmie Adcox President | OfficerTrustee | $0 | |
Rena Hooker Secretary | OfficerTrustee | $0 | |
Johnny C Rankin Vice Preside | OfficerTrustee | $0 | |
Jerry Barnard Director | Trustee | $0 | |
Rochea Johnson Director | Trustee | $0 | |
Louis Mcgee Director | Trustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $798,863 |
Investment income | $4,513 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $804,239 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $226,142 |
Pension plan accruals and contributions | $16,657 |
Other employee benefits | $0 |
Payroll taxes | $21,554 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $10,135 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $11,556 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $5,357 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $20,564 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $80,409 |
Insurance | $97,126 |
All other expenses | $52,819 |
Total functional expenses | $732,065 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,096,666 |
Savings and temporary cash investments | $239,914 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $87,591 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $40,058 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $1,462,964 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,927,193 |
Accounts payable and accrued expenses | $17,374 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $557,523 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $202,743 |
Total liabilities | $777,640 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $40,215 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $2,109,338 |
Total liabilities and net assets/fund balances | $2,927,193 |
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Southern Foundation For Homeless Starkville, MS | $418,045 | $2,462,032 |
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Community Action Agencies Birmingham, AL | $819,601 | $835,711 |
Louisiana Rural Health Association Napoleonville, LA | $310,083 | $754,933 |
Smiths Crossing Rural Water Association Inc Magee, MS | $2,927,193 | $804,239 |
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