Civic Intelligence

Powers Water Association

990 • Fiscal year 2019 • EIN 64-0433780

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 06, 2019

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

48th percentile

0.23x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.72x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Net Margin

59th percentile

8.6%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Asset Growth

96th percentile

30%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

0.1%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,082,694

Up $247,914 (+30%) from 2018

Net Assets

Up

$832,678

Up $29,991 (+3.7%) from 2018

Liabilities

Up

$250,016

Up $217,923 (+679%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin59th percentile

Revenue

Up

$348,779

Up $322 (+0.1%) from 2018

Expenses

Up

$318,788

Up $45,544 (+17%) from 2018

Net Income

Down

$29,991

Down $45,222 (-60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$1,082,694
Liabilities$250,016
Net Assets$832,678
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$348,779
Expenses$318,788
Net Income$29,991
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$348,779
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
Land, Buildings, and Equipment, Net$546,644$933,488▲ $386,844
Rtn Earn Endowment Incm Other Fnds$802,687$832,678▲ $29,991
Cash and Non-Interest-Bearing Accounts$232,029$92,614▼ $139,415
Accounts Receivable$29,626$30,138▲ $512
Inventories for Sale or Use$20,000$20,000→ $0
Prepaid Expenses and Deferred Charges$6,246$6,219▼ $27
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$834,780$1,082,694▲ $247,914
Other Assets Total$235$235→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$216,438-
Other Liabilities$29,400$29,338▼ $62
Accounts Payable and Accrued Expenses$2,693$4,240▲ $1,547
Total Liabilities$32,093$250,016▲ $217,923
Net Assets / Fund Balance
Total Net Assets Fund Balance$802,687$832,678▲ $29,991
Total Liabilities and Net Assets / Fund Balance$834,780$1,082,694▲ $247,914

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$884,427$1,685,902$2,570,329
Buildings$12,946$90,494$103,440
Other Land Buildings$4,484$31,019$35,503
Land$31,631-$31,631
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Adron PresleyPresident
Mike ChancellorVice President
Keble LuterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$347,667
Investment Income
$1,112
Other Revenue
$0
Change in Net Assets
$29,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$348,779
Total Revenue per Audited Statements
$348,779
Total Revenue per Form 990
$348,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,655
Salaries, Compensation, and Employee Benefits$79,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,370--$71,370
Depreciation Depletion$60,235--$60,235
All Other Expenses$17,758--$17,758
Interest$9,231--$9,231
Fees for Services Accounting$8,725--$8,725
Insurance$8,338--$8,338
Other Expenses$6,293--$6,293
Payroll Taxes$5,651--$5,651
Office Expenses$5,620--$5,620
Other Employee Benefits$2,112--$2,112
Total Functional Expenses$318,788$0$0$318,788

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$318,788
Total Expenses per Audited Statements$318,788
Total Expenses per Form 990$318,788
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
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$25,295
Accrued Expenses$4,043
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
2019-11-06
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
Raw XML Appendix360 raw XML fields

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/TotalRevEtcAuditedFinclStmtAmt0348779
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0318788
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0834780
IRS990/TotalAssetsEOYAmt01082694
IRS990/TotalAssetsGrp/BOYAmt0834780
IRS990/TotalAssetsGrp/EOYAmt01082694
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318788
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318788
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032093
IRS990/TotalLiabilitiesEOYAmt0250016
IRS990/TotalLiabilitiesGrp/BOYAmt032093
IRS990/TotalLiabilitiesGrp/EOYAmt0250016
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0802687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0832678
IRS990/TotalProgramServiceExpensesAmt0318788
IRS990/TotalProgramServiceRevenueAmt0347667
IRS990/TotalRevenueGrp/ExclusionAmt01112
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0347667
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348779
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0834780
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01082694
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 161
IRS990/USAddress/CityNm0LAUREL
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039441
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRON PRESLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
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/PreparerFirmEIN0640698198
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/ReturnTs02019-11-06T09:56:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,082,694
Liabilities
$250,016
Net assets
$832,678
Revenue
$348,779
Expenses
$318,788
Net income
$29,991
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