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Porterville Water Association

  • Porterville, MS
  • Tax-exempt since Sept. 1990
  • EIN: 64-0508507

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$588k (2024)

Expenses
$598k (2024)

Total Assets
$2.34M (2024)

Total Liabilities
$1.01M (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$588,444
Expenses
$598,229
Net Income
-$9,785
Net Assets
$1,330,983
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $577,973
98.2%
Investment Income $8,041
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,430
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $11,325
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $198,470
33.2%
Assets/Debt
Total Assets $2,337,595
Total Liabilities $1,006,612
Net Assets $1,330,983
Club or Co-Op Income
Income From Members $577,973
Income From Other Sources $10,471
Compensation
Key Employees and Officers Compensation Related Other
Cervera Davis (President) $6,000 $0 $0
Johnny Brown (Director) $900 $0 $0
Charles Cross (Director) $900 $0 $0
Andrew Fleming (Director) $900 $0 $0
Danny Simon (Director) $900 $0 $0
Louie Hopson (Vice Preside) $900 $0 $0
Gladys Bryant (Director) $825 $0 $0
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Document Links

990
Filed on Oct. 31, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$558,013
Expenses
$580,043
Net Income
-$22,030
Net Assets
$1,340,770
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $552,643
99.0%
Investment Income $4,760
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $610
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $176,930
30.5%
Assets/Debt
Total Assets $2,412,217
Total Liabilities $1,071,447
Net Assets $1,340,770
Club or Co-Op Income
Income From Members $552,473
Income From Other Sources $5,570
Compensation
Key Employees and Officers Compensation Related Other
Johnny Brown (Director) $0 $0 $0
Gladys Bryant (Director) $0 $0 $0
Charles Cross (Director) $0 $0 $0
Andrew Fleming (Director) $0 $0 $0
Danny Simon (Director) $0 $0 $0
Cervera Davis (President) $0 $0 $0
Louie Hopson (Vice Preside) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 2, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$533,773
Expenses
$584,107
Net Income
-$50,334
Net Assets
$1,362,800
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $532,312
99.7%
Investment Income $1,461
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $174,952
30.0%
Assets/Debt
Total Assets $2,505,606
Total Liabilities $1,142,806
Net Assets $1,362,800
Club or Co-Op Income
Income From Members $532,312
Income From Other Sources $1,461
Compensation
Key Employees and Officers Compensation Related Other
Cervera Davis (President) $6,000 $0 $0
Gladys Bryant (Director) $900 $0 $0
Andrew Fleming (Director) $900 $0 $0
Danny Simon (Director) $900 $0 $0
Johnny Brown (Director) $825 $0 $0
Charles Cross (Director) $825 $0 $0
Louie Hopson (Vice Preside) $750 $0 $0
+ View more people

Document Links

990
Filed on May 10, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$576,334
Expenses
$545,684
Net Income
$30,650
Net Assets
$1,413,134
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $542,448
94.1%
Investment Income $1,385
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,000
0.2%
Net Inventory Sales $0
Other Revenue $31,501
5.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $161,256
29.6%
Assets/Debt
Total Assets $2,621,937
Total Liabilities $1,208,803
Net Assets $1,413,134
Club or Co-Op Income
Income From Members $542,448
Income From Other Sources $32,886
Compensation
Key Employees and Officers Compensation Related Other
Cervera Davis (President) $6,000 $0 $0
Johnny Brown (Director) $900 $0 $0
Gladys Bryant (Director) $900 $0 $0
Charles Cross (Director) $900 $0 $0
Andrew Fleming (Director) $900 $0 $0
Danny Simon (Director) $900 $0 $0
Louie Hopson (Vice Preside) $750 $0 $0
+ View more people

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990
Filed on Oct. 13, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$684,429
Expenses
$494,750
Net Income
$189,679
Net Assets
$1,382,484
Notable Sources of Revenue Percent of Total Revenue
Contributions $148,845
21.7%
Program Services $531,331
77.6%
Investment Income $4,253
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $155,231
31.4%
Assets/Debt
Total Assets $2,711,413
Total Liabilities $1,328,929
Net Assets $1,382,484
Club or Co-Op Income
Income From Members $531,331
Income From Other Sources $153,098
Compensation
Key Employees and Officers Compensation Related Other
Cervera Davis (President) $5,575 $0 $0
Charles Cross (Director) $900 $0 $0
Danny Simon (Director) $900 $0 $0
Johnny Brown (Director) $825 $0 $0
Gladys J Bryant (Director) $825 $0 $0
Andrew D Fleming (Director) $750 $0 $0
Louie Hopson (Vice Preside) $750 $0 $0
+ View more people

Document Links

990
Filed on Nov. 4, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$457,217
Expenses
$467,159
Net Income
-$9,942
Net Assets
$1,192,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $454,417
99.4%
Investment Income $2,800
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $143,472
30.7%
Assets/Debt
Total Assets $2,523,002
Total Liabilities $1,330,197
Net Assets $1,192,805
Club or Co-Op Income
Income From Members $454,417
Income From Other Sources $2,800
Compensation
Key Employees and Officers Compensation Related Other
Johnny Brown (Director) $900 $0 $0
Danny Simon (Director) $900 $0 $0
Charles Cross (Director) $900 $0 $0
Cervera Davis (President) $900 $0 $0
Louie Hopson (Vice Preside) $900 $0 $0
Andrew D Fleming (Director) $0 $0 $0
Gladys J Bryant (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 29, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$708,820
Expenses
$493,685
Net Income
$215,135
Net Assets
$1,202,747
Notable Sources of Revenue Percent of Total Revenue
Contributions $265,896
37.5%
Program Services $441,820
62.3%
Investment Income $1,104
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $127,093
25.7%
Assets/Debt
Total Assets $2,596,655
Total Liabilities $1,393,908
Net Assets $1,202,747
Club or Co-Op Income
Income From Members $441,820
Income From Other Sources $267,000
Compensation
Key Employees and Officers Compensation Related Other
Bill Briggs (President) $6,000 $0 $0
Johnny Brown (Director) $0 $0 $0
Danny Simon (Director) $0 $0 $0
Gladys J Bryant (Director) $0 $0 $0
Louie Hopson (Director) $0 $0 $0
Charles Cross (Director) $0 $0 $0
Cervera Davis (Vice Preside) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 23, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$492,735
Expenses
$444,839
Net Income
$47,896
Net Assets
$987,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,259
8.2%
Program Services $451,553
91.6%
Investment Income $923
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $134,911
30.3%
Assets/Debt
Total Assets $2,459,263
Total Liabilities $1,471,651
Net Assets $987,612
Club or Co-Op Income
Income From Members $451,553
Income From Other Sources $41,182
Compensation
Key Employees and Officers Compensation Related Other
Bill Briggs (President) $6,000 $0 $0
Johnny Brown (Director) $0 $0 $0
Danny Simon (Director) $0 $0 $0
Gladys J Bryant (Director) $0 $0 $0
Louie Hopson (Director) $0 $0 $0
Charles Cross (Director) $0 $0 $0
Cervera Davis (Vice Preside) $0 $0 $0
+ View more people

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990
Filed on Nov. 7, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$441,989
Expenses
$480,453
Net Income
-$38,464
Net Assets
$939,716
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $441,165
99.8%
Investment Income $824
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $139,947
29.1%
Assets/Debt
Total Assets $1,939,073
Total Liabilities $999,357
Net Assets $939,716
Club or Co-Op Income
Income From Members $441,165
Income From Other Sources $824
Compensation
Key Employees and Officers Compensation Related Other
Bill Briggs (President) $6,000 $0 $0
Johnny Brown (Director) $0 $0 $0
Danny Simon (Director) $0 $0 $0
Gladys J Bryant (Director) $0 $0 $0
Louie Hopson (Director) $0 $0 $0
Charles Cross (Director) $0 $0 $0
Cervera Davis (Vice Preside) $0 $0 $0
+ View more people

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990
Filed on Oct. 25, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$435,609
Expenses
$420,527
Net Income
$15,082
Net Assets
$978,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $435,101
99.9%
Investment Income $508
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $114,763
27.3%
Assets/Debt
Total Assets $1,994,177
Total Liabilities $1,015,994
Net Assets $978,183
Club or Co-Op Income
Income From Members $435,101
Income From Other Sources $508
Compensation
Key Employees and Officers Compensation Related Other
Cervera Davis (Director) $0 $0 $0
Danny Simon (Director) $0 $0 $0
Gladys J Bryant (Director) $0 $0 $0
Louie Hopson (Director) $0 $0 $0
Bill Briggs (President) $0 $0 $0
Johnny Brown (Vice Preside) $0 $0 $0
+ View more people

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990
Filed on Oct. 27, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$348,565
Expenses
$383,521
Net Income
-$34,956
Net Assets
$963,101
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $346,893
99.5%
Investment Income $1,672
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $111,899
29.2%
Assets/Debt
Total Assets $2,022,422
Total Liabilities $1,059,321
Net Assets $963,101
Club or Co-Op Income
Income From Members $346,893
Income From Other Sources $1,672
Compensation
Key Employees and Officers Compensation Related Other
Bill Briggs (President) $6,000 $0 $0
Johnny Brown (Vice Preside) $370 $0 $0
Cervera Davis (Director) $370 $0 $0
Robert Anthony (Director) $370 $0 $0
Gladys J Bryant (Director) $370 $0 $0
Louie Hopson (Director) $370 $0 $0
+ View more people

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990
Filed on Oct. 30, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$345,591
Expenses
$421,345
Net Income
-$75,754
Net Assets
$998,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,701
1.1%
Program Services $340,858
98.6%
Investment Income $1,032
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,500
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $112,143
26.6%
Assets/Debt
Total Assets $2,108,442
Total Liabilities $1,110,385
Net Assets $998,057
Club or Co-Op Income
Income From Members $336,293
Income From Other Sources $9,298

Document Links

990
Filed on Dec. 31, 2013

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$341,892
Expenses
$387,543
Net Income
-$45,651
Net Assets
$1,073,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $339,825
99.4%
Investment Income $1,490
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $577
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $108,050
27.9%
Assets/Debt
Total Assets $2,226,192
Total Liabilities $1,152,381
Net Assets $1,073,811
Club or Co-Op Income
Income From Members $339,825
Income From Other Sources $2,067

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated