Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$771,441
Down $76,656 (-9.0%) from 2015
Net Assets
Up$662,203
Up $67,418 (+11%) from 2015
Liabilities
Down$109,238
Down $144,074 (-57%) from 2015
Revenue
Up$348,037
Up $23,881 (+7.4%) from 2015
Expenses
Up$280,619
Up $10,988 (+4.1%) from 2015
Net Income
Up$67,418
Up $12,893 (+24%) from 2015
To provide water service to residential and commercial customers in the Powers and surrounding communities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $594,785 | $662,203 | ▲ $67,418 |
| Land, Buildings, and Equipment, Net | $680,032 | $623,594 | ▼ $56,438 |
| Cash and Non-Interest-Bearing Accounts | $124,720 | $93,606 | ▼ $31,114 |
| Accounts Receivable | $27,204 | $38,103 | ▲ $10,899 |
| Inventories for Sale or Use | $10,000 | $10,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $5,906 | $5,903 | ▼ $3 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $848,097 | $771,441 | ▼ $76,656 |
| Other Assets Total | $235 | $235 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $215,294 | $64,418 | ▼ $150,876 |
| Other Liabilities | $29,138 | $28,324 | ▼ $814 |
| Accounts Payable and Accrued Expenses | $8,880 | $16,496 | ▲ $7,616 |
| Total Liabilities | $253,312 | $109,238 | ▼ $144,074 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $594,785 | $662,203 | ▲ $67,418 |
| Total Liabilities and Net Assets / Fund Balance | $848,097 | $771,441 | ▼ $76,656 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $565,957 | $1,537,651 | $2,103,608 |
| Buildings | $26,006 | $74,866 | $100,872 |
| Land | $31,631 | - | $31,631 |
| Other Land Buildings | - | $29,366 | $29,366 |
| Name | Title |
|---|---|
| Adron Presley | President |
| Alan Bradley | Secretary |
| Mike Chancellor | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $219,358 |
| Salaries, Compensation, and Employee Benefits | $61,261 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $56,730 | - | - | $56,730 |
| Depreciation Depletion | $56,437 | - | - | $56,437 |
| All Other Expenses | $31,597 | - | - | $31,597 |
| Office Expenses | $19,902 | - | - | $19,902 |
| Other Expenses | $15,790 | - | - | $15,790 |
| Fees for Services Accounting | $7,925 | - | - | $7,925 |
| Interest | $5,013 | - | - | $5,013 |
| Payroll Taxes | $4,531 | - | - | $4,531 |
| Occupancy | $1,295 | - | - | $1,295 |
| Total Functional Expenses | $280,619 | $0 | $0 | $280,619 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $280,619 |
| Total Expenses per Audited Statements | $280,619 |
| Total Expenses per Form 990 | $280,619 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Customr Deposits Payable | $25,580 |
| Accrued Expenses | $1,497 |
| Accrued Interest | $1,247 |
“The Board of Directors review and approves Form 990”
“The association's conflict of interest policy is reviewd annually. Any issues that arrise during the year are resolved thru contact with the board and/or a called meeting.”
“All employees compensation is reviewed by the board annually. There are no highly compensated employees.”
“All documents, policies and financial statements are available upon request at its physical address.”
“No documents available to the public.”
“Bad Debts: Column (A) - Total = $3016; Column (B) - Program Services = $3016; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Insurance: Column (A) - Total = $8573; Column (B) - Program Services = $8573; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Miscellaneous: Column (A) - Total = $1590; Column (B) - Program Services = $1590; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Printing and Publications: Column (A) - Total = $367; Column (B) - Program Services = $367; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Travel - meter readings: Column (A) - Total = $11360; Column (B) - Program Services = $11360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Water sample tests: Column (A) - Total = $6691; Column (B) - Program Services = $6691; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8880 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16496 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27204 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 38103 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide water service to residential and commercial customers in the Powers and surrounding communities |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31597 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31597 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | POWERS WATER ASSOCIATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6014280294 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | HWY 84 EAST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAUREL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39440 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 124720 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 93606 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 155 |
| IRS990/CYOtherExpensesAmt | 0 | 219358 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 347882 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 67418 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 61261 |
| IRS990/CYTotalExpensesAmt | 0 | 280619 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 348037 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 56437 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56437 |
| IRS990/Desc | 0 | To provide water service to residential and commercial customers in the Powers and surrounding communities |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 280619 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7925 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7925 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ADRON PRESLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALAN BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE CHANCELLOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 348037 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5013 |
| IRS990/InterestGrp/TotalAmt | 0 | 5013 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 155 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 155 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1641883 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 680032 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 623594 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2265477 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide water service to residential and commercial customers in the Powers and surrounding communities |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 215294 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 64418 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 594785 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 662203 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1295 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1295 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19902 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19902 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 235 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 235 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Pumping expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Contract Labor |
| IRS990/OtherExpensesGrp/Desc | 3 | Electricity - pumping |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15790 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37229 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25664 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18506 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15790 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29138 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28324 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 56730 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 56730 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4531 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4531 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5906 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5903 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Connection, Service & Fee |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Late Charge Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Water Service |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17204 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20859 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 309819 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17204 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20859 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 309819 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 187 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 205082 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 323969 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 54525 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 64549 |
| IRS990/PYTotalExpensesAmt | 0 | 269631 |
| IRS990/PYTotalRevenueAmt | 0 | 324156 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 67418 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 348037 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 594785 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 662203 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 26006 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 74866 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 100872 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 565957 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1537651 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2103608 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 280619 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 31631 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 31631 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 29366 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29366 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1497 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1247 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 25580 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Expenses |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Interest |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Customr Deposits Payable |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 348037 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 623594 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 280619 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28324 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 348037 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 348037 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 280619 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board of Directors review and approves Form 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The association's conflict of interest policy is reviewd annually. Any issues that arrise during the year are resolved thru contact with the board and/or a called meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All employees compensation is reviewed by the board annually. There are no highly compensated employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All documents, policies and financial statements are available upon request at its physical address. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Bad Debts: Column (A) - Total = $3016; Column (B) - Program Services = $3016; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance: Column (A) - Total = $8573; Column (B) - Program Services = $8573; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Miscellaneous: Column (A) - Total = $1590; Column (B) - Program Services = $1590; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Printing and Publications: Column (A) - Total = $367; Column (B) - Program Services = $367; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Travel - meter readings: Column (A) - Total = $11360; Column (B) - Program Services = $11360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Water sample tests: Column (A) - Total = $6691; Column (B) - Program Services = $6691; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 771441 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 771441 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 280619 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 280619 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 253312 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 109238 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 253312 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 109238 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 594785 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 662203 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 280619 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 347882 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 155 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 347882 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 348037 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 848097 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 771441 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ADRON PRESLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-12-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | POWERS WATER ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POWE |
| ReturnHeader/Filer/EIN | 0 | 640433780 |
| ReturnHeader/Filer/PhoneNum | 0 | 6014280294 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 161 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAUREL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39441 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MOLLOY - SEIDENBURG & CO PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1197 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAUREL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 394411197 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6016492007 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Doug Seidenburg |
| ReturnHeader/ReturnTs | 0 | 2016-12-05T12:51:11-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.