Civic Intelligence

Prairie Land Water Association Inc

EIN 64-0700990 • 501(c)12 • Columbus, MS

Profile

Provide water sales and services to members

150 Artesia RoadColumbus, MS 39701

prairielandwaterassn.com

Siviq Scores

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

Liabilities / Assets

71st percentile

0.48x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

2.93x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

59th percentile

$114,925

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Asset Growth

58th percentile

4.2%

Faster asset growth than 58% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

11th percentile

-16%

Faster revenue growth than 11% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$11,002,254

Up $443,472 (+4.2%) from 2024

Liabilities

Up

$5,298,145

Up $800,851 (+18%) from 2024

Net Assets

Down

$5,704,109

Down $357,379 (-5.9%) from 2024

Operations
Liabilities / Revenue80th percentileNet Margin81st percentile

Revenue

Down

$1,807,376

Down $349,112 (-16%) from 2024

Expenses

Up

$1,274,755

Up $144,468 (+13%) from 2024

Net Income

Down

$532,621

Down $493,580 (-48%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,294,426Liabilities 2011: $2,027,444Net Assets 2011: $3,266,9822011Assets 2012: $5,230,708Liabilities 2012: $1,984,893Net Assets 2012: $3,245,8152012Assets 2013: $5,088,483Liabilities 2013: $1,863,273Net Assets 2013: $3,225,2102013Assets 2014: $5,060,158Liabilities 2014: $1,869,690Net Assets 2014: $3,190,4682014Assets 2015: $5,012,239Liabilities 2015: $1,844,980Net Assets 2015: $3,167,2592015Assets 2016: $5,716,358Liabilities 2016: $2,388,580Net Assets 2016: $3,327,7782016Assets 2017: $5,933,382Liabilities 2017: $2,357,802Net Assets 2017: $3,575,5802017Assets 2018: $5,890,985Liabilities 2018: $2,276,991Net Assets 2018: $3,613,9942018Assets 2019: $5,841,262Liabilities 2019: $2,157,302Net Assets 2019: $3,683,9602019Assets 2020: $6,675,169Liabilities 2020: $2,901,957Net Assets 2020: $3,773,2122020Assets 2021: $9,469,504Liabilities 2021: $4,779,670Net Assets 2021: $4,689,8342021Assets 2022: $9,947,233Liabilities 2022: $4,488,886Net Assets 2022: $5,458,3472022Assets 2023: $10,348,938Liabilities 2023: $4,726,012Net Assets 2023: $5,622,9262023Assets 2024: $10,558,782Liabilities 2024: $4,497,294Net Assets 2024: $6,061,4882024Assets 2025: $11,002,254Liabilities 2025: $5,298,145Net Assets 2025: $5,704,1092025

Highlighted filing

2025

Assets$11,002,254
Liabilities$5,298,145
Net Assets$5,704,109
Open 2025 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $568,414Expenses 2011: $589,903Net Income 2011: -$21,4892011Revenue 2012: $614,667Expenses 2012: $635,834Net Income 2012: -$21,1672012Expenses 2013: $633,4922013Revenue 2014: $650,595Expenses 2014: $685,337Net Income 2014: -$34,7422014Revenue 2015: $679,663Expenses 2015: $702,872Net Income 2015: -$23,2092015Revenue 2016: $781,190Expenses 2016: $742,561Net Income 2016: $38,6292016Revenue 2017: $861,891Expenses 2017: $775,579Net Income 2017: $86,3122017Revenue 2018: $855,086Expenses 2018: $816,672Net Income 2018: $38,4142018Revenue 2019: $862,758Expenses 2019: $832,642Net Income 2019: $30,1162019Revenue 2020: $869,249Expenses 2020: $832,265Net Income 2020: $36,9842020Revenue 2021: $912,225Expenses 2021: $894,214Net Income 2021: $18,0112021Revenue 2022: $980,536Expenses 2022: $962,766Net Income 2022: $17,7702022Revenue 2023: $1,076,223Expenses 2023: $1,241,850Net Income 2023: -$165,6272023Revenue 2024: $2,156,488Expenses 2024: $1,130,287Net Income 2024: $1,026,2012024Revenue 2025: $1,807,376Expenses 2025: $1,274,755Net Income 2025: $532,6212025

Highlighted filing

2025

Revenue$1,807,376
Expenses$1,274,755
Net Income$532,621
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,002,254
Liabilities
$5,298,145
Net assets
$5,704,109
Revenue
$1,807,376
Expenses
$1,274,755
Net income
$532,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$5.30$5.70$1.81$1.27$0.53
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$4.50$6.06$2.16$1.13$1.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$4.73$5.62$1.08$1.24$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.95$4.49$5.46$0.98$0.96$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.47$4.78$4.69$0.91$0.89$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$2.90$3.77$0.87$0.83$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$2.16$3.68$0.86$0.83$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$2.28$3.61$0.86$0.82$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$2.36$3.58$0.86$0.78$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.72$2.39$3.33$0.78$0.74$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.01$1.84$3.17$0.68$0.70$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.06$1.87$3.19$0.65$0.69$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$1.86$3.23$0.63
2012Summary only. Only limited summary data is available for this year.$5.23$1.98$3.25$0.61$0.64$0.02
2011Summary only. Only limited summary data is available for this year.$5.29$2.03$3.27$0.57$0.59$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 7, 2026
Return Version
2024v5.2
Gross Receipts
$1,807,376
Mission and Program Overview

Mission

Provide water/sewer sales and services to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,198,595$8,496,699▲ $298,104
Cash and Non-Interest-Bearing Accounts$2,177,984$2,289,399▲ $111,415
Accounts Receivable$171,139$201,598▲ $30,459
Prepaid Expenses and Deferred Charges$11,064$14,558▲ $3,494
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-
Inventories for Sale or Use-$0-
Total Assets$10,558,782$11,002,254▲ $443,472
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,284,776$4,084,632▼ $200,144
Deferred Revenue-$890,000-
Accounts Payable and Accrued Expenses$212,518$323,513▲ $110,995
Total Liabilities$4,497,294$5,298,145▲ $800,851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,061,488$5,704,109▼ $357,379
Total Net Assets Fund Balance$6,061,488$5,704,109▼ $357,379
Total Liabilities and Net Assets / Fund Balance$10,558,782$11,002,254▲ $443,472

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,976,689$3,262,861$11,239,550
Equipment$459,667$368,532$828,199
Buildings$31,606$173,679$205,285
Land$28,737-$28,737
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David M StephensGeneral ManagerFT$114,925$114,925
Billy PickensVice President-$1,600$1,600
Greg HillDirector-$1,400$1,400
Nick HairstonSec/Treasurer-$1,400$1,400
Dr David K CurtisPresident-$1,200$1,200
Chuck YoungerDirector-$800$800

Board Members and Trustees

NameTitle
Mike HainseySec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$473,485
Program Service Revenue
$1,247,759
Investment Income
$73,254
Other Revenue
$12,878
Change in Net Assets
$532,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$927,166
Salaries, Compensation, and Employee Benefits$347,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$326,914
Other Salaries and Wages---$195,910
Occupancy---$189,739
Current Officers, Directors, Trustees, and Key Employees---$121,325
Interest---$108,495
Insurance---$62,354
Travel---$27,746
Fees for Services Accounting---$25,485
Payroll Taxes---$24,198
All Other Expenses---$15,751
Other Expenses---$8,672
Pension Plan Contributions---$6,156
Office Expenses---$2,225
Fees for Services Legal---$250
Fees for Services Other---$211
Total Functional Expenses$0$0$0$1,274,755
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“BOARD PRESIDENT REVIEWS”

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

“Monitored by the general manager”

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

“APPROVED BY THE BOARD”

Form 990, Part VI, Section C, Line 19

“Documents available to the public in various ways and as determined by policy or the board.”

Filing and Contact Details

Filer

Filer Name
Prairie Water Association Inc
EIN
64-0700990
Phone
6622451150
Address
150 Artesia Road, Columbus, MS 39701

Signing Officer

Name
Mike Hainsey
Title
Sec/Treasurer
Signed
2026-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Hainsey
Formed
1984
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
Davidson & Company PLLC
Address
100 Bluebird Lane, Columbus, MS 39702
Preparer
Patrick B Davidson CPA
Phone
6623270102
Raw XML Appendix366 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0212518
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0323513
IRS990/AccountsReceivableGrp/BOYAmt0171139
IRS990/AccountsReceivableGrp/EOYAmt0201598
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE WATER/SEWER SALES AND SERVICES TO MEMBERS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt015751
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0David Stephens
IRS990/BooksInCareOfDetail/PhoneNum06622451150
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 ARTESIA ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02177984
IRS990/CashNonInterestBearingGrp/EOYAmt02289399
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0121325
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0473485
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt073254
IRS990/CYOtherExpensesAmt0927166
IRS990/CYOtherRevenueAmt012878
IRS990/CYProgramServiceRevenueAmt01247759
IRS990/CYRevenuesLessExpensesAmt0532621
IRS990/CYSalariesCompEmpBnftPaidAmt0347589
IRS990/CYTotalExpensesAmt01274755
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01807376
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0890000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0326914
IRS990/Desc0PROVIDE WATER/SEWER SALES AND SERVICES TO MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt025485
IRS990/FeesForServicesLegalGrp/TotalAmt0250
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt0211
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0David M Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm1BILLY PICKENS
IRS990/Form990PartVIISectionAGrp/PersonNm2Greg Hill
IRS990/Form990PartVIISectionAGrp/PersonNm3Nick Hairston
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr David K Curtis
IRS990/Form990PartVIISectionAGrp/PersonNm5CHUCK YOUNGER
IRS990/Form990PartVIISectionAGrp/PersonNm6Mike Hainsey
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0114925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Sec/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Sec/Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt017600
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0473485
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt017600
IRS990/GrossReceiptsAmt01807376
IRS990/GrossRentsGrp/RealAmt012878
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt062354
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt0108495
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt055654
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055654
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03805072
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08198595
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08496699
IRS990/LandBldgEquipCostOrOtherBssAmt012301771
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt01721243
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE WATER/SEWER SALES AND SERVICES TO MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04284776
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04084632
IRS990/NetAssetsOrFundBalancesBOYAmt06061488
IRS990/NetAssetsOrFundBalancesEOYAmt05704109
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt017600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017600
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012878
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012878
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06061488
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05704109
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0189739
IRS990/OfficeExpensesGrp/TotalAmt02225
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1Sewer Fees
IRS990/OtherExpensesGrp/Desc2LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/TotalAmt069081
IRS990/OtherExpensesGrp/TotalAmt164328
IRS990/OtherExpensesGrp/TotalAmt225915
IRS990/OtherExpensesGrp/TotalAmt38672
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195910
IRS990/OtherSourcesGrossIncomeAmt068531
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt024198
IRS990/PensionPlanContributionsGrp/TotalAmt06156
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011064
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014558
IRS990/PrincipalOfficerNm0Mike Hainsey
IRS990/PriorPeriodAdjustmentsAmt0-890000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER/SEWER SALES & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01247759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01247759
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0980842
IRS990/PYInvestmentIncomeAmt048442
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0824131
IRS990/PYOtherRevenueAmt012778
IRS990/PYProgramServiceRevenueAmt01114426
IRS990/PYRevenuesLessExpensesAmt01026201
IRS990/PYSalariesCompEmpBnftPaidAmt0306156
IRS990/PYTotalExpensesAmt01130287
IRS990/PYTotalRevenueAmt02156488
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0532621
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012878
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt031606
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173679
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0205285
IRS990ScheduleD/EquipmentGrp/BookValueAmt0459667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0368532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0828199
IRS990ScheduleD/LandGrp/BookValueAmt028737
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028737
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07976689
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03262861
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011239550
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08496699
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD PRESIDENT REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitored by the general manager
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE TO THE PUBLIC IN VARIOUS WAYS AND AS DETERMINED BY POLICY OR THE BOARD.
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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010558782
IRS990/TotalAssetsEOYAmt011002254
IRS990/TotalAssetsGrp/BOYAmt010558782
IRS990/TotalAssetsGrp/EOYAmt011002254
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0473485
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01274755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04497294
IRS990/TotalLiabilitiesEOYAmt05298145
IRS990/TotalLiabilitiesGrp/BOYAmt04497294
IRS990/TotalLiabilitiesGrp/EOYAmt05298145
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06061488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05704109
IRS990/TotalProgramServiceRevenueAmt01247759
IRS990/TotalReportableCompFromOrgAmt0121325
IRS990/TotalRevenueGrp/ExclusionAmt055654
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01278237
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01807376
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010558782
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011002254
IRS990/TravelGrp/TotalAmt027746
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0150 Artesia Road
IRS990/USAddress/CityNm0Columbus
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039701
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0prairielandwaterassn.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Hainsey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Prairie Water Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0PRAI
ReturnHeader/Filer/EIN0640700990
ReturnHeader/Filer/PhoneNum06622451150
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 Artesia Road
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640885278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davidson & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Bluebird Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039702
ReturnHeader/PreparerPersonGrp/PhoneNum06623270102
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick B Davidson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-07T10:48:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.