Civic Intelligence

Prentiss-Alcorn Water Association

EIN 64-0566156 • 501(c)12 • Rienzi, MS

Profile

To provide water services to a certificated area of prentiss and alcorn counties in mississippi.

371 County Road 8301Rienzi, MS 38865

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.04x

Higher debt load relative to revenue than 17% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

80th percentile

9.8%

Faster asset growth than 80% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,354,352

Up $210,549 (+9.8%) from 2023

Liabilities

Down

$20,938

Down $10,134 (-33%) from 2023

Net Assets

Up

$2,333,414

Up $220,683 (+10%) from 2023

Operations
Liabilities / Revenue17th percentileNet Margin89th percentile

Revenue

Up

$513,517

Up $49,417 (+11%) from 2023

Expenses

Down

$292,833

Down $7,695 (-2.6%) from 2023

Net Income

Up

$220,684

Up $57,112 (+35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $1,453,184Liabilities 2012: $678,980Net Assets 2012: $774,2042012Assets 2013: $1,444,863Liabilities 2013: $577,014Net Assets 2013: $867,8492013Assets 2014: $1,535,701Liabilities 2014: $557,600Net Assets 2014: $978,1012014Assets 2015: $1,511,483Liabilities 2015: $419,131Net Assets 2015: $1,092,3522015Assets 2016: $1,396,989Liabilities 2016: $180,739Net Assets 2016: $1,216,2502016Assets 2017: $1,537,391Liabilities 2017: $177,543Net Assets 2017: $1,359,8482017Assets 2018: $1,525,542Liabilities 2018: $26,238Net Assets 2018: $1,499,3042018Assets 2019: $1,633,801Liabilities 2019: $24,370Net Assets 2019: $1,609,4312019Assets 2020: $1,836,131Liabilities 2020: $66,576Net Assets 2020: $1,769,5552020Assets 2021: $1,879,186Liabilities 2021: $69,458Net Assets 2021: $1,809,7282021Assets 2022: $1,993,364Liabilities 2022: $59,980Net Assets 2022: $1,933,3842022Assets 2023: $2,143,803Liabilities 2023: $31,072Net Assets 2023: $2,112,7312023Assets 2024: $2,354,352Liabilities 2024: $20,938Net Assets 2024: $2,333,4142024

Highlighted filing

2024

Assets$2,354,352
Liabilities$20,938
Net Assets$2,333,414
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Expenses 2012: $220,0482012Expenses 2013: $244,7492013Revenue 2014: $353,031Expenses 2014: $232,098Net Income 2014: $120,9332014Revenue 2015: $349,588Expenses 2015: $235,337Net Income 2015: $114,2512015Revenue 2016: $346,811Expenses 2016: $222,913Net Income 2016: $123,8982016Revenue 2017: $364,126Expenses 2017: $226,735Net Income 2017: $137,3912017Revenue 2018: $381,662Expenses 2018: $242,206Net Income 2018: $139,4562018Revenue 2019: $383,662Expenses 2019: $273,535Net Income 2019: $110,1272019Revenue 2020: $399,926Expenses 2020: $239,802Net Income 2020: $160,1242020Revenue 2021: $387,512Expenses 2021: $347,339Net Income 2021: $40,1732021Revenue 2022: $390,862Expenses 2022: $267,206Net Income 2022: $123,6562022Revenue 2023: $464,100Expenses 2023: $300,528Net Income 2023: $163,5722023Revenue 2024: $513,517Expenses 2024: $292,833Net Income 2024: $220,6842024

Highlighted filing

2024

Revenue$513,517
Expenses$292,833
Net Income$220,684
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,354,352
Liabilities
$20,938
Net assets
$2,333,414
Revenue
$513,517
Expenses
$292,833
Net income
$220,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.02$2.33$0.51$0.29$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.03$2.11$0.46$0.30$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.06$1.93$0.39$0.27$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.07$1.81$0.39$0.35$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.07$1.77$0.40$0.24$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.61$0.38$0.27$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.03$1.50$0.38$0.24$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.18$1.36$0.36$0.23$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.18$1.22$0.35$0.22$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.42$1.09$0.35$0.24$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.56$0.98$0.35$0.23$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.58$0.87$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.68$0.77$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 23, 2025
Return Version
2023v6.0
Gross Receipts
$513,517
Mission and Program Overview

Mission

To provide water services to a certificated area of prentiss and alcorn counties in mississippi.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,201,767$1,146,069▼ $55,698
Savings and Temporary Cash Investments$600,518$759,023▲ $158,505
Cash and Non-Interest-Bearing Accounts$281,389$370,608▲ $89,219
Accounts Receivable$42,801$42,389▼ $412
Total Assets$2,143,802$2,354,352▲ $210,550
Other Assets Total$17,327$36,263▲ $18,936
Liabilities
Other Liabilities$17,700$18,443▲ $743
Accounts Payable and Accrued Expenses$13,372$2,495▼ $10,877
Total Liabilities$31,072$20,938▼ $10,134
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,112,730$2,333,414▲ $220,684
Total Net Assets Fund Balance$2,112,730$2,333,414▲ $220,684
Total Liabilities and Net Assets / Fund Balance$2,143,802$2,354,352▲ $210,550

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,146,069$1,553,062-
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
John BerryhillPresident
Larry GreenDirector
Ronnie KiddyDirector
William BarnettSecretary/tr
Mike BeckVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$479,908
Investment Income
$33,609
Other Revenue
$0
Change in Net Assets
$220,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,704
Salaries, Compensation, and Employee Benefits$97,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$90,081
Depreciation Depletion---$55,698
Occupancy---$28,504
Insurance---$11,654
Office Expenses---$8,424
Other Expenses---$8,205
Payroll Taxes---$7,048
All Other Expenses---$6,062
Fees for Services Other---$3,948
Fees for Services Legal---$1,656
Total Functional Expenses$0$0$0$292,833
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
Custom Meter Deposits$17,430
Due to Volunteer Fd$1,013
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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

“A copy of the form 990 was provided to the board for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available for inspection by the public at the organization's place of business during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Prentiss-alcorn Water Association
EIN
64-0566156
Phone
6627200068
Address
371 COUNTY ROAD 8301, RIENZI, MS 38865

Signing Officer

Name
John Berryhill
Title
President
Phone
6627200068
Signed
2025-01-23

Organization Details

Principal Officer
John Berryhill
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Franks Franks Wilemon & Hagood Pa
Address
PO BOX 731, TUPELO, MS 38802
Preparer
Bryon Wilemon
Phone
6628445226
Raw XML Appendix284 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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BERRYHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06627200068
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRENTISS-ALCORN WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PREN
ReturnHeader/Filer/EIN0640566156
ReturnHeader/Filer/PhoneNum06627200068
ReturnHeader/Filer/USAddress/AddressLine1Txt0371 COUNTY ROAD 8301
ReturnHeader/Filer/USAddress/CityNm0RIENZI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038865
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640736635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANKS FRANKS WILEMON & HAGOOD PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 731
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUPELO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038802
ReturnHeader/PreparerPersonGrp/PhoneNum06628445226
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYON WILEMON
ReturnHeader/ReturnTs02025-02-14T16:55:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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