Civic Intelligence

Pershing Utilities Corp

EIN 42-1021018 • 501(c)16 • Newton, IA

990-N Coverage

Profile

Pershing utilities corporation provides water service to residents of rural marion county in the surrounding areas of pershing, ia and attica, ia.

1874 165th AveNewton, IA 50138
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2013

Net Margin

22nd percentile

-27%

Higher net margin than 22% of similar nonprofits.

<$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$21,935

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

<$500k nonprofits • Source year 2013

Asset Growth

38th percentile

-11%

Faster asset growth than 38% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$195,586

Down $51,028 (-21%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$195,586

Down $51,028 (-21%) from 2011

Operations
Liabilities / Revenue66th percentileNet Margin22nd percentile

Revenue

$105,803

No earlier filing loaded for comparison.

Expenses

Up

$134,471

Up $57,619 (+75%) from 2011

Net Income

-$28,668

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$300K$200K$100K$0Assets 2010: $242,885Liabilities 2010: $0Net Assets 2010: $242,8852010Assets 2011: $246,614Liabilities 2011: $0Net Assets 2011: $246,6142011Assets 2013: $195,586Liabilities 2013: $0Net Assets 2013: $195,5862013

Highlighted filing

2013

Assets$195,586
Liabilities$0
Net Assets$195,586
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $88,1592010Expenses 2011: $76,8522011Revenue 2013: $105,803Expenses 2013: $134,471Net Income 2013: -$28,6682013

Highlighted filing

2013

Revenue$105,803
Expenses$134,471
Net Income-$28,668
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,586
Liabilities
$0
Net assets
$195,586
Revenue
$105,803
Expenses
$134,471
Net income
-$28,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.06$1.34$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$0.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$105,803
Mission and Program Overview

Mission

Pershing utilities corporation provides water service to residents of rural marion county in the surrounding areas of pershing, ia and attica, ia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$203,975$166,716▼ $37,259
Cash and Non-Interest-Bearing Accounts$12,999$20,015▲ $7,016
Land, Buildings, and Equipment, Net$6,325$6,068▼ $257
Accounts Receivable$955$2,787▲ $1,832
Total Assets$224,254$195,586▼ $28,668
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$224,254$195,586▼ $28,668
Total Net Assets Fund Balance$224,254$195,586▼ $28,668
Total Liabilities and Net Assets / Fund Balance$224,254$195,586▼ $28,668

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,068$161,582$167,650
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roy ProvenzanoPlant OperatPT$21,935$21,935
Marilyn RiceSecretary/trPT$14,885$14,885
Everett ProvenzanoPresidentPT$7,556$7,556

Board Members and Trustees

NameTitle
Dwayne MortensonBoard Member
Jason SmithBoard Member
Steve OgdenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$104,149
Investment Income
$543
Other Revenue
$1,111
Change in Net Assets
$-28,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,276
Salaries, Compensation, and Employee Benefits$50,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,614$14,885-$46,499
Fees for Services Legal$11,402--$11,402
Insurance$5,763--$5,763
Payroll Taxes$2,445$1,251-$3,696
All Other Expenses$2,478--$2,478
Office Expenses$758$1,574-$2,332
Other Expenses$1,013--$1,013
Fees for Services Accounting-$458-$458
Depreciation Depletion$257--$257
Total Functional Expenses$116,303$18,168$0$134,471
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 2

“Everett provenzano roy provenzano president plant op siblings”

Form 990, Page 6, Part VI, Line 7A

“The governing body is elected by the members of the pershing utilities corp.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request to a member of the board of directors.”

Filing and Contact Details

Filer

EIN
42-1021018

Signing Officer

Name
Marilyn Rice
Title
Treasurer
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Everett Provenzano
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
3
Employees
4

Preparer

Preparer
Kevin J Wadle
Phone
6418422137
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVERETT PROVENZANO ROY PROVENZANO PRESIDENT PLANT OP SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS ELECTED BY THE MEMBERS OF THE PERSHING UTILITIES CORP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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