Civic Intelligence

Pilgrim Rest Water Association

990EZ • Fiscal year 2012 • EIN 64-0465305

Oct 01, 2011 to Sep 30, 2012 • Filed on Dec 15, 2012

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

83rd percentile

0.36x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

1.59x

Higher debt load relative to revenue than 91% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Net Margin

42nd percentile

1.6%

Higher net margin than 42% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-0.8%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$177,473

Down $1,396 (-0.8%) from 2011

Net Assets

Up

$114,151

Up $617 (+0.5%) from 2011

Liabilities

Down

$63,322

Down $2,013 (-3.1%) from 2011

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin42nd percentile

Revenue

$39,751

No earlier filing loaded for comparison.

Expenses

Up

$39,134

Up $865 (+2.3%) from 2011

Net Income

$617

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2012

Assets$177,473
Liabilities$63,322
Net Assets$114,151
Open 2012 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

2012

Revenue$39,751
Expenses$39,134
Net Income$617
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Dec 15, 2012
Return Version
2011v1.2
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 Appendix139 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY074746
IRS990EZ/CashSavingsAndInvestments/EOY082657
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0617
IRS990EZ/FeesAndOthPymtToIndContractors01960
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts039751
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0148
IRS990EZ/LandAndBuildings/BOY0101199
IRS990EZ/LandAndBuildings/EOY092854
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0113534
IRS990EZ/NetAssetsOrFundBalancesBOY0113534
IRS990EZ/NetAssetsOrFundBalances/EOY0114151
IRS990EZ/NetAssetsOrFundBalancesEOY0114151
IRS990EZ/OccupancyRentUtilitiesAndMaint022809
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101715 HWY 16 W
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111692 OLD CANTON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121563 HWY 16 W
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine135259 WIGGINS LOOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141715 HWY 16 W
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Carthage
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Carthage
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Carthage
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Carthage
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Carthage
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode039051
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode139051
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode239051
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode339051
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode439051
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02458
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation42978
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NED RUSHING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BULUS ELMO LEFLORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD RAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RONNIE MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4FRANKIE RUSHING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARYTREASU
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02924
IRS990EZ/OtherAssetsTotal/EOY01962
IRS990EZ/OtherExpensesTotal03891
IRS990EZ/PrimaryExemptPurpose0WATER ASSOCIATION
IRS990EZ/PrintingPublicationsPostage0724
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE WATER FOR APPROXIMATELY ONE HUNDREDFIFTY MEMBERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses039134
IRS990EZ/ProgramServiceRevenue039603
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits09750
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY065335
IRS990EZ/SumOfTotalLiabilities/EOY063322
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101715 HWY 16 W
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Carthage
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode039051
IRS990EZ/TheBooksAreInCareOf/NamePerson0FRANKIE RUSHING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06012675803
IRS990EZ/TotalAssets/BOY0178869
IRS990EZ/TotalAssets/EOY0177473
IRS990EZ/TotalExpenses039134
IRS990EZ/TotalProgramServiceExpenses039134
IRS990EZ/TotalRevenue039751
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount PAYROLL TAXES 1767 OTHER EXPENSES 2124
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year ACCOUNTS RECEIVABLE - NET 1877 915 PREPAID INSURANCE 1047 1047
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year CURRENT LIABILITIES 2607 2592 NOTES PAYABLE 62728 60730
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-15
ReturnHeader/Officer/Name0NED RUSHING
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-12-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10David M Howell CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 553
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Carthage
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039051
ReturnHeader/Preparer/Name0David M Howell CPA
ReturnHeader/Preparer/Phone06012673066
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-05T14:30:04-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$177,473
Liabilities
$63,322
Net assets
$114,151
Revenue
$39,751
Expenses
$39,134
Net income
$617
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
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.67$1.10$0.47