Civic Intelligence

Powers Water Association

990 • Fiscal year 2017 • EIN 64-0433780

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization ProfileN/A
PO Box 161Laurel, MS 39441

(601) 428-0294

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.09x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Asset Growth

38th percentile

-1.3%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

3.1%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$761,346

Down $10,095 (-1.3%) from 2016

Net Assets

Up

$727,474

Up $65,271 (+9.9%) from 2016

Liabilities

Down

$33,872

Down $75,366 (-69%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin74th percentile

Revenue

Up

$358,970

Up $10,933 (+3.1%) from 2016

Expenses

Up

$293,699

Up $13,080 (+4.7%) from 2016

Net Income

Down

$65,271

Down $2,147 (-3.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2013: $820,268Liabilities 2013: $309,285Net Assets 2013: $510,9832013Assets 2014: $940,709Liabilities 2014: $400,449Net Assets 2014: $540,2602014Assets 2015: $848,097Liabilities 2015: $253,312Net Assets 2015: $594,7852015Assets 2016: $771,441Liabilities 2016: $109,238Net Assets 2016: $662,2032016Assets 2017: $761,346Liabilities 2017: $33,872Net Assets 2017: $727,4742017Assets 2018: $834,780Liabilities 2018: $32,093Net Assets 2018: $802,6872018Assets 2019: $1,082,694Liabilities 2019: $250,016Net Assets 2019: $832,6782019Assets 2020: $1,069,697Liabilities 2020: $202,404Net Assets 2020: $867,2932020Assets 2021: $1,008,144Liabilities 2021: $159,172Net Assets 2021: $848,9722021Assets 2022: $910,832Liabilities 2022: $104,749Net Assets 2022: $806,0832022Assets 2023: $885,825Liabilities 2023: $53,840Net Assets 2023: $831,9852023Assets 2024: $910,162Liabilities 2024: $48,123Net Assets 2024: $862,0392024Assets 2025: $926,475Liabilities 2025: $57,829Net Assets 2025: $868,6462025

Highlighted filing

2017

Assets$761,346
Liabilities$33,872
Net Assets$727,474
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $330,528Expenses 2013: $288,412Net Income 2013: $42,1162013Revenue 2014: $320,750Expenses 2014: $291,473Net Income 2014: $29,2772014Revenue 2015: $324,156Expenses 2015: $269,631Net Income 2015: $54,5252015Revenue 2016: $348,037Expenses 2016: $280,619Net Income 2016: $67,4182016Revenue 2017: $358,970Expenses 2017: $293,699Net Income 2017: $65,2712017Revenue 2018: $348,457Expenses 2018: $273,244Net Income 2018: $75,2132018Revenue 2019: $348,779Expenses 2019: $318,788Net Income 2019: $29,9912019Revenue 2020: $355,839Expenses 2020: $321,224Net Income 2020: $34,6152020Revenue 2021: $374,376Expenses 2021: $392,697Net Income 2021: -$18,3212021Revenue 2022: $415,561Expenses 2022: $458,450Net Income 2022: -$42,8892022Revenue 2023: $481,741Expenses 2023: $455,839Net Income 2023: $25,9022023Revenue 2024: $513,649Expenses 2024: $483,595Net Income 2024: $30,0542024Revenue 2025: $531,667Expenses 2025: $525,060Net Income 2025: $6,6072025

Highlighted filing

2017

Revenue$358,970
Expenses$293,699
Net Income$65,271
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$358,970
Mission and Program Overview

Mission

To provide water service to residential and commercial customers in the Powers and surrounding communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$662,203$727,474▲ $65,271
Land, Buildings, and Equipment, Net$623,594$595,038▼ $28,556
Cash and Non-Interest-Bearing Accounts$93,606$109,992▲ $16,386
Accounts Receivable$38,103$30,108▼ $7,995
Inventories for Sale or Use$10,000$20,000▲ $10,000
Prepaid Expenses and Deferred Charges$5,903$5,973▲ $70
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$771,441$761,346▼ $10,095
Other Assets Total$235$235→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$64,418--
Other Liabilities$28,324$27,843▼ $481
Accounts Payable and Accrued Expenses$16,496$6,029▼ $10,467
Total Liabilities$109,238$33,872▼ $75,366
Net Assets / Fund Balance
Total Net Assets Fund Balance$662,203$727,474▲ $65,271
Total Liabilities and Net Assets / Fund Balance$771,441$761,346▼ $10,095

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$541,472$1,585,317$2,126,789
Buildings$20,660$80,212$100,872
Land$31,631-$31,631
Other Land Buildings$1,275$29,508$30,783
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Adron PresleyPresident
Keble LuterSecretary
Mike ChancellorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$358,830
Investment Income
$140
Other Revenue
$0
Change in Net Assets
$65,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$358,970
Total Revenue per Audited Statements
$358,970
Total Revenue per Form 990
$358,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,361
Salaries, Compensation, and Employee Benefits$57,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$53,152--$53,152
Other Salaries and Wages$52,181--$52,181
All Other Expenses$28,861--$28,861
Other Expenses$23,682--$23,682
Office Expenses$22,104--$22,104
Fees for Services Accounting$8,025--$8,025
Payroll Taxes$4,187--$4,187
Occupancy$1,481--$1,481
Interest$1,196--$1,196
Other Employee Benefits$970--$970
Total Functional Expenses$293,699$0$0$293,699

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$293,699
Total Expenses per Audited Statements$293,699
Total Expenses per Form 990$293,699
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customr Deposits Payable$25,055
Accrued Expenses$2,788
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board of Directors review and approves Form 990”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All employees compensation is reviewed by the board annually. There are no highly compensated employees.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“All documents, policies and financial statements are available upon request at its physical address.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Powers Water Association
EIN
64-0433780
Phone
6014280294
Address
PO BOX 161, LAUREL, MS 39441

Signing Officer

Name
Adron Presley
Title
President
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Firm
Molloy - Seidenburg & Co Pa
Address
PO BOX 1197, LAUREL, MS 39441-1197
Preparer
Doug Seidenburg
Phone
6016492007
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/TotalLiabilityAmt027843
IRS990ScheduleD/TotalRevenuePerForm990Amt0358970
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0358970
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0293699
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors review and approves Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2All employees compensation is reviewed by the board annually. There are no highly compensated employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents, policies and financial statements are available upon request at its physical address.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0771441
IRS990/TotalAssetsEOYAmt0761346
IRS990/TotalAssetsGrp/BOYAmt0771441
IRS990/TotalAssetsGrp/EOYAmt0761346
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293699
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109238
IRS990/TotalLiabilitiesEOYAmt033872
IRS990/TotalLiabilitiesGrp/BOYAmt0109238
IRS990/TotalLiabilitiesGrp/EOYAmt033872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0662203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0727474
IRS990/TotalProgramServiceExpensesAmt0293699
IRS990/TotalProgramServiceRevenueAmt0358830
IRS990/TotalRevenueGrp/ExclusionAmt0140
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0358830
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358970
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0771441
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0761346
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRON PRESLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POWERS WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0POWE
ReturnHeader/Filer/EIN0640433780
ReturnHeader/Filer/PhoneNum06014280294
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 161
ReturnHeader/Filer/USAddress/CityNm0LAUREL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039441
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOLLOY - SEIDENBURG & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1197
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAUREL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0394411197
ReturnHeader/PreparerPersonGrp/PhoneNum06016492007
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Doug Seidenburg
ReturnHeader/ReturnTs02017-11-08T07:59:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$761,346
Liabilities
$33,872
Net assets
$727,474
Revenue
$358,970
Expenses
$293,699
Net income
$65,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.06$0.87$0.53$0.53$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.86$0.51$0.48$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.83$0.48$0.46$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.10$0.81$0.42$0.46$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.16$0.85$0.37$0.39$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.20$0.87$0.36$0.32$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.25$0.83$0.35$0.32$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$0.35$0.27$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$0.36$0.29$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.11$0.66$0.35$0.28$0.07
2015Summary only. Only limited summary data is available for this year.$0.85$0.25$0.59$0.32$0.27$0.05
2014Summary only. Only limited summary data is available for this year.$0.94$0.40$0.54$0.32$0.29$0.03
2013Summary only. Only limited summary data is available for this year.$0.82$0.31$0.51$0.33$0.29$0.04