Prentiss Alcorn Water Association Inc

Rienzi, MS
Tax-exempt since Jan. 1995
EIN: 64-0566156

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Type of Nonprofit

Designated as a 501(c)(12) Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Revenue

$514k (2024)

Expenses

$293k (2024)

Total Assets

$2.35M (2024)

Total Liabilities

$20.9k (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

Revenue

$513,517

Expenses

$292,833

Net Income

$220,684

Net Assets

$2,333,414

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$479,908	93.5%
Investment Income	$33,609	6.5%
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	$90,081	30.8%

Assets/Debt
Total Assets	$2,354,352
Total Liabilities	$20,938
Net Assets	$2,333,414

Club or Co-Op Income
Income From Members	$479,908
Income From Other Sources	$33,609

Compensation

Key Employees and Officers	Compensation	Related	Other
William Barnett (Secretary/Tr)	$0	$0	$0
Mike Beck (Vice Preside)	$0	$0	$0
John Berryhill (President)	$0	$0	$0
Larry Green (Director)	$0	$0	$0
Ronnie Kiddy (Director)	$0	$0	$0

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990

Filed on Feb. 14, 2025

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Fiscal Year Ending June
2023

Revenue

$464,100

Expenses

$300,528

Net Income

$163,572

Net Assets

$2,112,731

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$463,024	99.8%
Investment Income	$1,076	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	$74,961	24.9%

Assets/Debt
Total Assets	$2,143,803
Total Liabilities	$31,072
Net Assets	$2,112,731

Club or Co-Op Income
Income From Members	$457,119
Income From Other Sources	$6,981

Compensation

Key Employees and Officers	Compensation	Related	Other
William Barnett (Secretary Tr)	$0	$0	$0
Mike Beck (Vice Preside)	$0	$0	$0
John Berryhill (President)	$0	$0	$0
Larry Green (Director)	$0	$0	$0
Ronnie Kiddy (Director)	$0	$0	$0

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990

Filed on Sept. 5, 2024

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Fiscal Year Ending June
2022

Revenue

$390,862

Expenses

$267,206

Net Income

$123,656

Net Assets

$1,933,384

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$389,073	99.5%
Investment Income	$1,789	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	$76,223	28.5%

Assets/Debt
Total Assets	$1,993,364
Total Liabilities	$59,980
Net Assets	$1,933,384

Club or Co-Op Income
Income From Members	$386,967
Income From Other Sources	$3,896

Compensation

Key Employees and Officers	Compensation	Related	Other
William Barnett (Secretary Tr)	$0	$0	$0
Mike Beck (Vice Preside)	$0	$0	$0
John Berryhill (President)	$0	$0	$0
Larry Green (Director)	$0	$0	$0
Ronnie Kiddy (Director)	$0	$0	$0

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990

Filed on Nov. 1, 2022

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Fiscal Year Ending June
2021

Revenue

$387,512

Expenses

$347,339

Net Income

$40,173

Net Assets

$1,809,728

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$382,503	98.7%
Investment Income	$5,009	1.3%
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	$74,414	21.4%

Assets/Debt
Total Assets	$1,879,186
Total Liabilities	$69,458
Net Assets	$1,809,728

Club or Co-Op Income
Income From Members	$382,006
Income From Other Sources	$5,506

Compensation

Key Employees and Officers	Compensation	Related	Other
John Berryhill (President)	$0	$0	$0
Ronnie Kiddy (Director)	$0	$0	$0
Ladron Mattox (Vice Preside)	$0	$0	$0
Chad Potts (Secretary Tr)	$0	$0	$0
Kenneth White (Director)	$0	$0	$0

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990

Filed on Oct. 15, 2021

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Fiscal Year Ending June
2020

Revenue

$399,926

Expenses

$239,802

Net Income

$160,124

Net Assets

$1,769,555

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$394,711	98.7%
Investment Income	$5,215	1.3%
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	$37,200	15.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$40,400	16.8%

Assets/Debt
Total Assets	$1,836,131
Total Liabilities	$66,576
Net Assets	$1,769,555

Club or Co-Op Income
Income From Members	$390,471
Income From Other Sources	$9,455

Compensation

Key Employees and Officers	Compensation	Related	Other
John Berryhill (President)	$28,490	$0	$0
Ronnie Kiddy (Director)	$5,210	$0	$0
Ladron Mattox (Vice Preside)	$1,300	$0	$0
Kenneth White (Director)	$1,200	$0	$0
Chad Potts (Secretary Tr)	$1,000	$0	$0

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990

Filed on Aug. 13, 2020

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Fiscal Year Ending June
2019

Revenue

$383,662

Expenses

$273,535

Net Income

$110,127

Net Assets

$1,609,431

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$382,909	99.8%
Investment Income	$753	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	$10,135	3.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$57,200	20.9%

Assets/Debt
Total Assets	$1,633,801
Total Liabilities	$24,370
Net Assets	$1,609,431

Club or Co-Op Income
Income From Members	$380,655
Income From Other Sources	$3,007

Compensation

Key Employees and Officers	Compensation	Related	Other
Ronnie Kiddy (Director)	$6,040	$0	$0
Chad Potts (Secretary Tr)	$1,395	$0	$0
Ladron Mattox (Vice Preside)	$1,350	$0	$0
Kenneth White (Director)	$1,350	$0	$0
John Berryhill (President)	$0	$0	$0

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990

Filed on Oct. 17, 2019

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Fiscal Year Ending June
2018

Revenue

$381,662

Expenses

$242,206

Net Income

$139,456

Net Assets

$1,499,304

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$380,116	99.6%
Investment Income	$1,546	0.4%
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	$36,535	15.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$30,853	12.7%

Assets/Debt
Total Assets	$1,525,542
Total Liabilities	$26,238
Net Assets	$1,499,304

Club or Co-Op Income
Income From Members	$379,717
Income From Other Sources	$1,945

Compensation

Key Employees and Officers	Compensation	Related	Other
John Berryhill (President)	$26,385	$0	$0
Ronnie Kiddy (Director)	$7,825	$0	$0
Ladron Mattox (Vice Preside)	$900	$0	$0
Chad Potts (Secretary Tr)	$750	$0	$0
Kenneth White (Director)	$675	$0	$0
Jeff Arnold (Director)	$0	$0	$0

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990

Filed on Dec. 17, 2018

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Fiscal Year Ending June
2017

Revenue

$364,126

Expenses

$226,735

Net Income

$137,391

Net Assets

$1,359,848

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$359,041	98.6%
Investment Income	$5,085	1.4%
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	$34,050	15.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$25,831	11.4%

Assets/Debt
Total Assets	$1,537,391
Total Liabilities	$177,543
Net Assets	$1,359,848

Club or Co-Op Income
Income From Members	$358,704
Income From Other Sources	$5,422

Compensation

Key Employees and Officers	Compensation	Related	Other
John Berryhill (President)	$24,615	$0	$0
Ronnie Kiddy (Director)	$6,385	$0	$0
Chad Potts (Secretary Tr)	$1,100	$0	$0
Ladron Mattox (Vice Preside)	$1,050	$0	$0
Jeff Arnold (Director)	$900	$0	$0

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990

Filed on Nov. 22, 2017

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Fiscal Year Ending June
2016

Revenue

$346,811

Expenses

$222,913

Net Income

$123,898

Net Assets

$1,216,250

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$346,184	99.8%
Investment Income	$627	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	$46,534	20.9%

Assets/Debt
Total Assets	$1,396,989
Total Liabilities	$180,739
Net Assets	$1,216,250

Club or Co-Op Income
Income From Members	$346,184
Income From Other Sources	$627

Compensation

Key Employees and Officers	Compensation	Related	Other
John Berryhill (President)	$22,500	$0	$0
Ronnie Kiddy (Director)	$8,570	$0	$0
Ladron Mattox (Vice Pres)	$900	$0	$0
Chad Potts (Sec Treas)	$900	$0	$0
Jeff Arnold (Director)	$900	$0	$0

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990

Filed on Oct. 21, 2016

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Fiscal Year Ending June
2015

Revenue

$349,588

Expenses

$235,337

Net Income

$114,251

Net Assets

$1,092,352

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$348,454	99.7%
Investment Income	$1,134	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	$41,376	17.6%

Assets/Debt
Total Assets	$1,511,483
Total Liabilities	$419,131
Net Assets	$1,092,352

Club or Co-Op Income
Income From Members	$347,320
Income From Other Sources	$1,134

Compensation

Key Employees and Officers	Compensation	Related	Other
John Berryhill (President)	$0	$0	$0
Ladron Mattox (Vice Pres)	$0	$0	$0
Chad Potts (Sec Treas)	$0	$0	$0
Ronnie Kiddy (Director)	$0	$0	$0
Jeff Arnold (Director)	$0	$0	$0

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990

Filed on Sept. 22, 2015

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Fiscal Year Ending June
2014

Revenue

$353,031

Expenses

$232,098

Net Income

$120,933

Net Assets

$978,101

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$725	0.2%
Program Services	$351,155	99.5%
Investment Income	$1,151	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	$19,350	8.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$18,000	7.8%

Assets/Debt
Total Assets	$1,535,701
Total Liabilities	$557,600
Net Assets	$978,101

Club or Co-Op Income
Income From Members	$351,880
Income From Other Sources	$1,151

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
John Berryhill (President)	$19,350	$0	$0
Ladron Mattox (Vice Pres)	$0	$0	$0
Jacky Perrigo (Sec Treasurer)	$0	$0	$0
Ronnie Kiddy (Director)	$0	$0	$0
Jeff Arnold (Director)	$0	$0	$0

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990

Filed on Sept. 18, 2014

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Fiscal Year Ending June
2013

Revenue

$338,394

Expenses

$244,749

Net Income

$93,645

Net Assets

$867,849

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,250	0.4%
Program Services	$336,629	99.5%
Investment Income	$515	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	$15,000	6.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$21,560	8.8%

Assets/Debt
Total Assets	$1,444,863
Total Liabilities	$577,014
Net Assets	$867,849

Club or Co-Op Income
Income From Members	$337,879
Income From Other Sources	$515

990

Filed on Dec. 23, 2013

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Fiscal Year Ending June
2012

Revenue

$292,370

Expenses

$220,048

Net Income

$72,322

Net Assets

$774,204

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$291,475	99.7%
Investment Income	$895	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	$19,200	8.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,160	1.4%

Assets/Debt
Total Assets	$1,453,184
Total Liabilities	$678,980
Net Assets	$774,204

Club or Co-Op Income
Income From Members	$291,475
Income From Other Sources	$895

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.

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Prentiss Alcorn Water Association Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $514k (2024)

Expenses $293k (2024)

Total Assets $2.35M (2024)

Total Liabilities $20.9k (2024)

Tax Filings by Year

Fiscal Year Ending June 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending June 2023

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Compensation

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Fiscal Year Ending June 2022

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Compensation

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Fiscal Year Ending June 2021

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Compensation

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Fiscal Year Ending June 2020

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Compensation

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Fiscal Year Ending June 2019

Extracted Financial Data

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Compensation

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Fiscal Year Ending June 2018

Extracted Financial Data

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Compensation

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Fiscal Year Ending June 2017

Extracted Financial Data

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Compensation

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Fiscal Year Ending June 2016

Extracted Financial Data

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Compensation

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Fiscal Year Ending June 2015

Extracted Financial Data

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Compensation

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Fiscal Year Ending June 2014

Extracted Financial Data

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Other

Compensation

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990

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

Revenue

$514k (2024)

Expenses

$293k (2024)

Total Assets

$2.35M (2024)

Total Liabilities

$20.9k (2024)

Fiscal Year Ending June
2024

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005