Civic Intelligence

Troy Water Association

990 • Fiscal year 2023 • EIN 64-0565853

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profile
134 Taylor WayPontotoc, MS 38863

(662) 489-1425

Siviq Scores

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

Liabilities / Assets

84th percentile

0.55x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

3.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Asset Growth

32nd percentile

-1.5%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,432,771

Down $21,378 (-1.5%) from 2022

Net Assets

Up

$641,435

Up $26,904 (+4.4%) from 2022

Liabilities

Down

$791,336

Down $48,282 (-5.8%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin58th percentile

Revenue

Up

$251,079

Up $20,379 (+8.8%) from 2022

Expenses

Up

$224,175

Up $24,664 (+12%) from 2022

Net Income

Down

$26,904

Down $4,285 (-14%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $537,361Liabilities 2011: $343,035Net Assets 2011: $194,3262011Assets 2012: $535,317Liabilities 2012: $329,466Net Assets 2012: $205,8512012Assets 2013: $760,775Liabilities 2013: $536,278Net Assets 2013: $224,4972013Assets 2014: $960,102Liabilities 2014: $634,385Net Assets 2014: $325,7172014Assets 2015: $953,164Liabilities 2015: $604,130Net Assets 2015: $349,0342015Assets 2016: $942,771Liabilities 2016: $586,208Net Assets 2016: $356,5632016Assets 2017: $933,025Liabilities 2017: $566,142Net Assets 2017: $366,8832017Assets 2018: $1,449,019Liabilities 2018: $1,029,684Net Assets 2018: $419,3352018Assets 2019: $1,445,006Liabilities 2019: $984,311Net Assets 2019: $460,6952019Assets 2021: $1,468,687Liabilities 2021: $885,345Net Assets 2021: $583,3422021Assets 2022: $1,454,149Liabilities 2022: $839,618Net Assets 2022: $614,5312022Assets 2023: $1,432,771Liabilities 2023: $791,336Net Assets 2023: $641,4352023Assets 2024: $1,410,819Liabilities 2024: $742,907Net Assets 2024: $667,9122024Assets 2025: $1,402,708Liabilities 2025: $685,508Net Assets 2025: $717,2002025

Highlighted filing

2023

Assets$1,432,771
Liabilities$791,336
Net Assets$641,435
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0Revenue 2011: $131,833Expenses 2011: $121,869Net Income 2011: $9,9642011Revenue 2012: $127,684Expenses 2012: $116,158Net Income 2012: $11,5262012Revenue 2013: $138,022Expenses 2013: $119,376Net Income 2013: $18,6462013Revenue 2014: $245,436Expenses 2014: $144,216Net Income 2014: $101,2202014Revenue 2015: $162,319Expenses 2015: $139,002Net Income 2015: $23,3172015Revenue 2016: $166,876Expenses 2016: $159,347Net Income 2016: $7,5292016Revenue 2017: $169,041Expenses 2017: $158,721Net Income 2017: $10,3202017Revenue 2018: $229,759Expenses 2018: $177,306Net Income 2018: $52,4532018Revenue 2019: $234,821Expenses 2019: $193,461Net Income 2019: $41,3602019Revenue 2021: $242,451Expenses 2021: $179,170Net Income 2021: $63,2812021Revenue 2022: $230,700Expenses 2022: $199,511Net Income 2022: $31,1892022Revenue 2023: $251,079Expenses 2023: $224,175Net Income 2023: $26,9042023Revenue 2024: $254,018Expenses 2024: $227,541Net Income 2024: $26,4772024Revenue 2025: $524,373Expenses 2025: $475,085Net Income 2025: $49,2882025

Highlighted filing

2023

Revenue$251,079
Expenses$224,175
Net Income$26,904
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$251,079
Mission and Program Overview

Mission

Water delivery to rural customers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$904,407$867,288▼ $37,119
Rtn Earn Endowment Incm Other Fnds$614,531$641,435▲ $26,904
Cash and Non-Interest-Bearing Accounts$304,323$310,060▲ $5,737
Savings and Temporary Cash Investments$230,304$233,065▲ $2,761
Accounts Receivable$15,115$22,358▲ $7,243
Total Assets$1,454,149$1,432,771▼ $21,378
Liabilities
Other Liabilities$829,440$780,101▼ $49,339
Accounts Payable and Accrued Expenses$10,178$11,235▲ $1,057
Total Liabilities$839,618$791,336▼ $48,282
Net Assets / Fund Balance
Total Net Assets Fund Balance$614,531$641,435▲ $26,904
Total Liabilities and Net Assets / Fund Balance$1,454,149$1,432,771▼ $21,378

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$856,863$859,646$1,716,509
Land$10,425-$10,425
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Larry PoePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$248,046
Investment Income
$3,033
Other Revenue
$0
Change in Net Assets
$26,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$37,119
Other Expenses---$21,464
Interest---$20,985
All Other Expenses---$15,942
Insurance---$5,017
Fees for Services Accounting---$2,400
Office Expenses---$1,363
Advertising---$731
Total Functional Expenses$0$0$0$224,175
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$739,409
Meter Deposits$24,512
Memberships$16,180
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviews at annual meeting”

Form 990, Page 6, Part VI, Line 19

“Public can view any documents by contacting board president”

Filing and Contact Details

Filer

Filer Name
Troy Water Association
EIN
64-0565853
Address
134 TAYLOR WAY, PONTOTOC, MS 38863

Signing Officer

Name
Larry Poe
Title
President
Phone
6624897808
Signed
2024-11-15

Organization Details

Principal Officer
Larry Poe
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Stegall & Associates Pllc
Address
15 WEST REYNOLDS STREET, PONTOTOC, MS 38863
Preparer
Hayden M Stegall CPA
Phone
6624896021
Raw XML Appendix236 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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/ReturnTs02024-11-15T12:44:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,432,771
Liabilities
$791,336
Net assets
$641,435
Revenue
$251,079
Expenses
$224,175
Net income
$26,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$0.69$0.72$0.52$0.48$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.74$0.67$0.25$0.23$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.79$0.64$0.25$0.22$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.84$0.61$0.23$0.20$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.89$0.58$0.24$0.18$0.06
2019Summary only. Only limited summary data is available for this year.$1.45$0.98$0.46$0.23$0.19$0.04
2018Summary only. Only limited summary data is available for this year.$1.45$1.03$0.42$0.23$0.18$0.05
2017Summary only. Only limited summary data is available for this year.$0.93$0.57$0.37$0.17$0.16$0.01
2016Summary only. Only limited summary data is available for this year.$0.94$0.59$0.36$0.17$0.16$0.01
2015Summary only. Only limited summary data is available for this year.$0.95$0.60$0.35$0.16$0.14$0.02
2014Summary only. Only limited summary data is available for this year.$0.96$0.63$0.33$0.25$0.14$0.10
2013Summary only. Only limited summary data is available for this year.$0.76$0.54$0.22$0.14$0.12$0.02
2012Summary only. Only limited summary data is available for this year.$0.54$0.33$0.21$0.13$0.12$0.01
2011Summary only. Only limited summary data is available for this year.$0.54$0.34$0.19$0.13$0.12$0.01