Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Pleasant Water Inc
EIN 04-2878782 • 501(c)12 • South Yarmouth, MA
Profile
To own and operate a well-water distribution system to serve the members of the corporation.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.67x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Down$183,922
Down $10,979 (-5.6%) from 2023
Liabilities
Down$307,759
Down $3,043 (-1.0%) from 2023
Net Assets
Down-$123,837
Down $7,936 (-6.8%) from 2023
Revenue
Up$66,317
Up $6,817 (+11%) from 2023
Expenses
Up$74,250
Up $13,308 (+22%) from 2023
Net Income
Down-$7,933
Down $6,491 (-450%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $183,922
- Liabilities
- $307,759
- Net assets
- -$123,837
- Revenue
- $66,317
- Expenses
- $74,250
- Net income
- -$7,933
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 15, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $59,500
Mission and Program Overview
Mission
To own and operate a well-water distribution system to serve the members of the corporation.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATED A WELL-WATER DISTRIBUTION SYSTEM AND CONSERVED, PROTECTED AND ENHANCED NATURAL WATER SOURCES. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THERESA HAMACHER | President/Tr | - | $0 | - | - |
| CLARK SANTOS | Co-President | - | $0 | - | - |
| CHRIS HOHEB | Director | - | $0 | - | - |
| BARI HASSMAN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pleasant Water Inc
- EIN
- 04-2878782
- Phone
- 5083989300
- Address
- 261 WHITES PATH SUITE 5, SOUTH YARMOUTH, MA 02664
Signing Officer
- Name
- Theresa Hamacher
- Title
- President/treasurer
- Phone
- 5083989300
- Signed
- 2024-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Depaola Begg & Assoc Pc
- Address
- 220 WEST MAIN STREET, HYANNIS, MA 02601
- Preparer
- Kevin R Skrickis
- Phone
- 5087757819
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses bank fees 15 office supplies 321 software 410 credit card fees 172 interest 8,094 insurance 2,991 maintenance 18,950 landscaping 125 property taxes 6 water tests 5,000 repairs 419 non-investment depreciation 13,539 total 50,042”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,532 3,863 prepaid expenses and deferred charges 1,202 7,402 338,456 338,456 less accumulated depreciation 197,372 210,913 total 143,818 138,808”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,252 47 usda mortgage 186,816 182,755 usda grant proceeds 128,000 128,000”
Form 990-ez, Part III
“To own and operate a well-water distribution system to serve the members of the corporation.”
Raw XML Appendix110 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GLIVINSKI & ASSOCIATES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5083989300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 261 WHITES PATH |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 5 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTH YARMOUTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02664 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 57791 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 56093 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1442 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7491 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 201609 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 194901 |
| IRS990EZ/GrossReceiptsAmt | 0 | 59500 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 56175 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -114459 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -115901 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -114459 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -115901 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3368 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | THERESA HAMACHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CLARK SANTOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRIS HOHEB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BARI HASSMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 143818 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 138808 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50042 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO OWN AND OPERATE A WELL-WATER DISTRIBUTION SYSTEM TO SERVE THE MEMBERS OF THE CORPORATION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 41 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3317 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATED A WELL-WATER DISTRIBUTION SYSTEM AND CONSERVED, PROTECTED AND ENHANCED NATURAL WATER SOURCES. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 316068 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 310802 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 60942 |
| IRS990EZ/TotalRevenueAmt | 0 | 59500 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | PLEASANTWATER.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK FEES 15 OFFICE SUPPLIES 321 SOFTWARE 410 CREDIT CARD FEES 172 INTEREST 8,094 INSURANCE 2,991 MAINTENANCE 18,950 LANDSCAPING 125 PROPERTY TAXES 6 WATER TESTS 5,000 REPAIRS 419 NON-INVESTMENT DEPRECIATION 13,539 TOTAL 50,042 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 1,532 3,863 PREPAID EXPENSES AND DEFERRED CHARGES 1,202 7,402 338,456 338,456 LESS ACCUMULATED DEPRECIATION 197,372 210,913 TOTAL 143,818 138,808 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,252 47 USDA MORTGAGE 186,816 182,755 USDA GRANT PROCEEDS 128,000 128,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO OWN AND OPERATE A WELL-WATER DISTRIBUTION SYSTEM TO SERVE THE MEMBERS OF THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THERESA HAMACHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5083989300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PLEASANT WATER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLEA |
| ReturnHeader/Filer/EIN | 0 | 042878782 |
| ReturnHeader/Filer/PhoneNum | 0 | 5083989300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 261 WHITES PATH SUITE 5 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOUTH YARMOUTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02664 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 042669305 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEPAOLA BEGG & ASSOC PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 220 WEST MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HYANNIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5087757819 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-10-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN R SKRICKIS |
| ReturnHeader/ReturnTs | 0 | 2024-10-18T09:20:47-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
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