2026-09-10T13:43:26-05:00 2026-04-30 640319291 SILAS SIMMONS LLP PO BOX 1027 NATCHEZ MS 391211027 990 2025-05-01 640546137 SOUTH CENTREVILLE WATER ASSOCIATION INC SOUT 6016455533 PO BOX 733 CENTREVILLE MS 396310733 JOHN I MCKEY PRESIDENT 6016456160 2026-08-31 1 PEYTON C CAVIN CPA P00779466 6014427411 2026-08-30 2025 JOHN I MCKEY PO BOX 609 CENTREVILLE MS 39631 341754 0 X N/A X 1974 MS RURAL WATER SYSTEM 5 5 6 0 3524 0 0 0 328963 325518 12712 12712 24084 3524 365759 341754 0 0 0 0 139972 176917 0 0 0 182848 178744 322820 355661 42939 -13907 783305 766873 312691 310166 470614 456707 RURAL WATER SYSTEM SUPPLYING POTABLE WATER TO RESIDENTS OF WILKINSON COUNTY, MISSISSIPPI 0 0 340176 325518 RURAL WATER SYSTEM SUPPLYING POTABLE WATER TO RESIDENTS OF WILKINSON COUNTY, MISSISSIPPI. 340176 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 6 0 0 0 0 0 0 329042 12712 0 0 0 X 5 5 0 0 0 0 1 1 0 1 0 0 0 1 0 0 0 0 0 0 X GWEN GREGG 6016455533 PO BOX 733 CENTREVILLE MS 396310733 JOHN I MCKEY PRESIDENT 8.00 X 24000 0 0 ODELL FRANKLIN VICE PRESIDENT 8.00 X 0 0 0 PATRICIA L ROGERS SECRETARY 8.00 X 0 0 0 RUSSELL KNIGHTON MEMBER 8.00 X 0 0 0 SAMUEL L FRANKLIN MEMBER 8.00 X 0 0 0 MADELEINE FLOYD MEMBER 8.00 X 0 0 0 24000 0 0 0 0 0 0 0 WATER SALES & LATE FEE 221000 322898 322898 SERVICE FEES 221000 1320 1320 CONNECTION FEES 221000 1300 1300 325518 12712 12712 OTHER REVENUE 221000 3524 3524 3524 341754 338230 3524 0 176917 14783 1977 15717 SUPPLIES 53944 OTHER 51416 UTILITIES 20507 REPAIRS & MAINTENANCE 11577 8823 355661 682498 667152 57942 72005 25000 25000 1564710 1561994 3802 2716 14063 783305 766873 293534 291191 19157 18975 312691 310166 X 0 0 721686 721686 -251072 -264979 470614 456707 783305 766873 -13907 0 X 0 0 0 1564710 1561994 2716 2716 PAYROLL TAX LIABILITY 7350 7350 FORM 990, PART VI, SECTION A, LINE 6 EACH PERSON USING WATER SUPPLIED BY THE ASSOCIATION PAYS A ONE TIME MEMBERSHIP FEE TO JOIN THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER OF THE ASSOCIATION HAS VOTING RIGHTS TO ELECT THE TRUSTEES OF THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 8B EACH COMMITTEE OF THE ASSOCIATION MUST REPORT TO THE BOARD OF TRUSTEES FOR APPROVAL UNLESS PRIOR APPROVAL IS GIVEN. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEE AT ONE OF THEIR MONTHLY MEETINGS BY THE ACCOUNTING FIRM WHO PREPARED THE RETURN. AT THIS MEETING THE ACCOUNTANT GOES OVER THE RETURN WITH THE MEMBERS AND ANSWERS ANY QUESTIONS THEY MAY HAVE. THE BOARD REVIEWS THE RETURN AND ONCE APPROVED THE RETURN IS FILED. FORM 990, PART VI, SECTION C, LINE 18 THE TAX RETURNS ARE AVAILABLE AT THE OFFICE FOR INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION HAS ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST AT THE OFFICE, BUT HAS NOT IMPLEMENTED A WHISTLEBLOWER, CONFLICT OF INTEREST, OR RECORD RETENTION POLICY AS YET. THEY WILL IMPLIMENT IN THE NEAR FUTURE.