Civic Intelligence

Powers Water Association

990 • Fiscal year 2023 • EIN 64-0433780

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 08, 2023

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

51st percentile

0.06x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.11x

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

2023 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2023

Net Margin

45th percentile

5.4%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2023 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2023

Asset Growth

28th percentile

-2.7%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$885,825

Down $25,007 (-2.7%) from 2022

Net Assets

Up

$831,985

Up $25,902 (+3.2%) from 2022

Liabilities

Down

$53,840

Down $50,909 (-49%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin45th percentile

Revenue

Up

$481,741

Up $66,180 (+16%) from 2022

Expenses

Down

$455,839

Down $2,611 (-0.6%) from 2022

Net Income

Up

$25,902

Up $68,791 (+160%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2023

Assets$885,825
Liabilities$53,840
Net Assets$831,985
Open 2023 Filing

Operations Trend

Revenue Growth72nd 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

2023

Revenue$481,741
Expenses$455,839
Net Income$25,902
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 8, 2023
Return Version
2022v5.0
Gross Receipts
$481,741
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$806,083$831,985▲ $25,902
Land, Buildings, and Equipment, Net$783,811$729,043▼ $54,768
Cash and Non-Interest-Bearing Accounts$39,584$71,851▲ $32,267
Savings and Temporary Cash Investments$33,353$33,366▲ $13
Accounts Receivable$25,262$25,736▲ $474
Inventories for Sale or Use$20,000$17,000▼ $3,000
Prepaid Expenses and Deferred Charges$8,587$8,594▲ $7
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$910,832$885,825▼ $25,007
Other Assets Total$235$235→ $0
Liabilities
Other Liabilities$32,318$30,591▼ $1,727
Mortgage Notes Payable Secured by Investment Property$68,957$14,089▼ $54,868
Accounts Payable and Accrued Expenses$3,474$9,160▲ $5,686
Total Liabilities$104,749$53,840▼ $50,909
Net Assets / Fund Balance
Total Net Assets Fund Balance$806,083$831,985▲ $25,902
Total Liabilities and Net Assets / Fund Balance$910,832$885,825▼ $25,007

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$696,861$1,908,173$2,605,034
Buildings$550$102,890$103,440
Other Land Buildings$1$41,119$41,120
Land$31,631-$31,631
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Adron PresleyPresident
Mike ChancellorVice President
Alan BradleyBoard Member
Bobby HolderBoard Member
Keble LuterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$481,661
Investment Income
$80
Other Revenue
$0
Change in Net Assets
$25,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$481,741
Total Revenue per Audited Statements
$481,741
Total Revenue per Form 990
$481,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$372,582
Salaries, Compensation, and Employee Benefits$83,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,760--$76,760
Depreciation Depletion$54,769--$54,769
All Other Expenses$38,581--$38,581
Other Expenses$17,952--$17,952
Insurance$15,742--$15,742
Fees for Services Accounting$9,181--$9,181
Payroll Taxes$6,017--$6,017
Interest$2,508--$2,508
Other Employee Benefits$480--$480
Total Functional Expenses$455,839$0$0$455,839

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$455,839
Total Expenses per Audited Statements$455,839
Total Expenses per Form 990$455,839
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
Customer Deposits Payable$27,620
Accrued Expenses$2,971
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

“The Board of Directors review and approves Form 990”

Form 990, Part VI, Section B, Line 12C

“The association's conflict of interest policy is reviewed annually. Any issues that arrise during the year are resolved thru contact with the board and/or a called meeting.”

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

“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
2023-09-08
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Molloy - Seidenburg & Co Pa
Address
PO BOX 1197, LAUREL, MS 39441
Preparer
Doug Seidenburg
Phone
6016492007
Raw XML Appendix375 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/EquipmentGrp/DepreciationAmt01908173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02605034
IRS990ScheduleD/ExpensesSubtotalAmt0455839
IRS990ScheduleD/LandGrp/BookValueAmt031631
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031631
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041119
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Customer Deposits Payable
IRS990ScheduleD/RevenueSubtotalAmt0481741
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0729043
IRS990ScheduleD/TotalExpensesPerForm990Amt0455839
IRS990ScheduleD/TotalLiabilityAmt030591
IRS990ScheduleD/TotalRevenuePerForm990Amt0481741
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0481741
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0455839
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors review and approves Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The association's conflict of interest policy is reviewed 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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0910832
IRS990/TotalAssetsEOYAmt0885825
IRS990/TotalAssetsGrp/BOYAmt0910832
IRS990/TotalAssetsGrp/EOYAmt0885825
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0455839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0455839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104749
IRS990/TotalLiabilitiesEOYAmt053840
IRS990/TotalLiabilitiesGrp/BOYAmt0104749
IRS990/TotalLiabilitiesGrp/EOYAmt053840
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0806083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0831985
IRS990/TotalProgramServiceExpensesAmt0445839
IRS990/TotalProgramServiceRevenueAmt0481661
IRS990/TotalRevenueGrp/ExclusionAmt080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0481661
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0481741
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0910832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0885825
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 161
IRS990/USAddress/CityNm0LAUREL
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039441
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRON PRESLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-08
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/IRSResponsiblePrtyInfoCurrInd0true
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/ZIPCd039441
ReturnHeader/PreparerPersonGrp/PhoneNum06016492007
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Doug Seidenburg
ReturnHeader/ReturnTs02023-09-08T10:29:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ADRON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRESLEY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$885,825
Liabilities
$53,840
Net assets
$831,985
Revenue
$481,741
Expenses
$455,839
Net income
$25,902
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