Civic Intelligence

Pilgrim Rest Water Association

990 • Fiscal year 2010 • EIN 64-0465305

Oct 01, 2009 to Sep 30, 2010 • Filed on Feb 15, 2011

Organization ProfileN/A
P O Box 26639051
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.38x

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

2010 filings • 501(c)12 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

$177,260

No earlier filing loaded for comparison.

Net Assets

$110,044

No earlier filing loaded for comparison.

Liabilities

$67,216

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$47,181

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $177,260Liabilities 2010: $67,216Net Assets 2010: $110,0442010Assets 2011: $178,869Liabilities 2011: $65,335Net Assets 2011: $113,5342011Assets 2012: $177,473Liabilities 2012: $63,322Net Assets 2012: $114,1512012Assets 2013: $176,713Liabilities 2013: $61,146Net Assets 2013: $115,5672013Assets 2014: $175,516Liabilities 2014: $58,897Net Assets 2014: $116,6192014Assets 2015: $171,040Liabilities 2015: $56,233Net Assets 2015: $114,8072015Assets 2016: $171,608Liabilities 2016: $54,068Net Assets 2016: $117,5402016Assets 2017: $175,087Liabilities 2017: $51,482Net Assets 2017: $123,6052017Assets 2018: $177,724Liabilities 2018: $48,655Net Assets 2018: $129,0692018Assets 2019: $177,086Liabilities 2019: $45,651Net Assets 2019: $131,4352019Assets 2020: $176,097Liabilities 2020: $42,706Net Assets 2020: $133,3912020Assets 2021: $171,904Liabilities 2021: $39,692Net Assets 2021: $132,2122021Assets 2022: $173,235Liabilities 2022: $36,164Net Assets 2022: $137,0712022Assets 2023: $171,661Liabilities 2023: $32,397Net Assets 2023: $139,2642023Assets 2024: $325,072Liabilities 2024: $28,203Net Assets 2024: $296,8692024

Highlighted filing

2010

Assets$177,260
Liabilities$67,216
Net Assets$110,044
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $47,1812010Expenses 2011: $38,2692011Revenue 2012: $39,751Expenses 2012: $39,134Net Income 2012: $6172012Revenue 2013: $39,197Expenses 2013: $37,781Net Income 2013: $1,4162013Revenue 2014: $40,596Expenses 2014: $39,544Net Income 2014: $1,0522014Revenue 2015: $39,603Expenses 2015: $41,415Net Income 2015: -$1,8122015Revenue 2016: $44,312Expenses 2016: $41,579Net Income 2016: $2,7332016Revenue 2017: $45,464Expenses 2017: $39,399Net Income 2017: $6,0652017Revenue 2018: $49,905Expenses 2018: $44,441Net Income 2018: $5,4642018Revenue 2019: $44,419Expenses 2019: $42,053Net Income 2019: $2,3662019Revenue 2020: $47,699Expenses 2020: $45,743Net Income 2020: $1,9562020Revenue 2021: $45,969Expenses 2021: $47,148Net Income 2021: -$1,1792021Revenue 2022: $49,553Expenses 2022: $44,694Net Income 2022: $4,8592022Revenue 2023: $52,307Expenses 2023: $50,114Net Income 2023: $2,1932023Revenue 2024: $208,816Expenses 2024: $51,211Net Income 2024: $157,6052024

Highlighted filing

2010

Revenue-
Expenses$47,181
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Feb 15, 2011
Return Version
2009v1.7
Gross Receipts
$37,656
Mission and Program Overview

Mission

The association provides water utility service to approximately 135 members

Filing and Contact Details

Filer

EIN
64-0465305
Raw XML Appendix335 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.

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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE ASSOCIATION WAS SET UP TO PROVIDE WATER FOR RURAL CUSTOMERS. PRESENT CUSTOMER BASE IS 150.
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization02540
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization32924
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3SEC-TREAS
IRS990/Form990PartVIISectionA/Title4Director
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
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IRS990/GrossReceipts037656
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
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IRS990/InformationTechnology/Total01017
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices03647
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IRS990/InvestmentIncomeCurrentYear0879
IRS990/InvestmentIncomePriorYear0750
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0879
IRS990/InvestmentIncome/TotalRevenueColumn0879
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0149683
IRS990/LandBuildingsEquipmentBasis0259434
IRS990/LandBuildingsEquipmentBasisNet/BOY0117788
IRS990/LandBuildingsEquipmentBasisNet/EOY0109751
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
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IRS990/MissionDescription0THE ASSOCIATION WAS SET UP TO PROVIDE WATER FOR RURAL CUSTOMERS. PRESENT CUSTOMER BASE IS 150.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY068169
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
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IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
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IRS990/OtherExpenses/Description1Postage and Shipping
IRS990/OtherExpenses/Description2LICENSE AND PERMITS
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IRS990/OtherExpenses/Description4CONTRACT SERVICES
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IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices07401
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices01265
IRS990/PayrollTaxes/Total01265
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
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IRS990/PrepaidExpensesDeferredCharges/BOY01048
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IRS990/ProgramServiceRevenue/BusinessCode0221000
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IRS990/YearFormation01966
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0640465305
ReturnHeader/Filer/Name/BusinessNameLine10PILGRIM REST WATER ASSOCIATION
ReturnHeader/Filer/NameControl0PILG
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 266
ReturnHeader/Filer/USAddress/City0CARTHAGE
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039051
ReturnHeader/Officer/DateSigned02011-02-15
ReturnHeader/Officer/Name0NED RUSHING
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID M HOWELL CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10216 Hwy 35 North/ PO Box 553
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Carthage
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039051
ReturnHeader/Preparer/Name0David M Howell CPA
ReturnHeader/Preparer/Phone06012673066
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-15T06:48:55-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$177,260
Liabilities
$67,216
Net assets
$110,044
Revenue
-
Expenses
$47,181
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.28$2.97$2.09$0.51$1.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.32$1.39$0.52$0.50$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.36$1.37$0.50$0.45$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.40$1.32$0.46$0.47$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.43$1.33$0.48$0.46$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.46$1.31$0.44$0.42$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.49$1.29$0.50$0.44$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.51$1.24$0.45$0.39$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.54$1.18$0.44$0.42$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.56$1.15$0.40$0.41$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.59$1.17$0.41$0.40$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.61$1.16$0.39$0.38$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.63$1.14$0.40$0.39$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.65$1.14$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.67$1.10$0.47