Pilgrim Rest Water Association

990EZ • Fiscal year 2013 • EIN 64-0465305

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 15, 2013

Organization Profile N/A

P O Box 26639051

Siviq Scores

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

0.35x

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

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

1.56x

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

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

3.6%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-0.4%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

-1.4%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets83rd percentile

Assets

Down

$176,713

Down $760 (-0.4%) from 2012

Net Assets

$115,567

Up $1,416 (+1.2%) from 2012

Liabilities

Down

$61,146

Down $2,176 (-3.4%) from 2012

Revenue And Expenses

Liabilities / Revenue91st percentile Net Margin45th percentile

Revenue

Down

$39,197

Down $554 (-1.4%) from 2012

Expenses

Down

$37,781

Down $1,353 (-3.5%) from 2012

Net Income

$1,416

Up $799 (+129%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

Highlighted filing

2013

Assets$176,713

Liabilities$61,146

Net Assets$115,567

Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

Highlighted filing

2013

Revenue$39,197

Expenses$37,781

Net Income$1,416

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Dec 15, 2013
Return Version: 2012v2.1

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 Appendix122 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	82657
IRS990EZ/CashSavingsAndInvestments/EOY	0	89770
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	1416
IRS990EZ/FeesAndOthPymtToIndContractors	0	2040
IRS990EZ/FiledScheduleA	0	false
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	39197
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	127
IRS990EZ/LandAndBuildings/BOY	0	92854
IRS990EZ/LandAndBuildings/EOY	0	84721
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	114151
IRS990EZ/NetAssetsOrFundBalancesBOY	0	114151
IRS990EZ/NetAssetsOrFundBalances/EOY	0	115567
IRS990EZ/NetAssetsOrFundBalancesEOY	0	115567
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	19797
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	2664
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	3249
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	NED RUSHING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JANNIE LEFLORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	RICHARD RAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	RONNIE MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	FRANKIE RUSHING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	SECRETARYTREASURER
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	1962
IRS990EZ/OtherAssetsTotal/EOY	0	2222
IRS990EZ/OtherExpensesTotal	0	4771
IRS990EZ/PrimaryExemptPurpose	0	WATER ASSOCIATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO PROVIDE WATER FOR APPROXIMATELY ONE HUNDRED-FIFTY MEMBERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	37781
IRS990EZ/ProgramServiceRevenue	0	39070
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	11173
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	63322
IRS990EZ/SumOfTotalLiabilities/EOY	0	61146
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1715 HWY 16 W
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Carthage
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	39051
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	FRANKIE RUSHING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6012675803
IRS990EZ/TotalAssets/BOY	0	177473
IRS990EZ/TotalAssets/EOY	0	176713
IRS990EZ/TotalExpenses	0	37781
IRS990EZ/TotalProgramServiceExpenses	0	37781
IRS990EZ/TotalRevenue	0	39197
IRS990EZ/TransactionWithControlEntity	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount PAYROLL TAXES 1,075 OTHER EXPENSES 3,696
IRS990ScheduleO/GeneralExplanation/Explanation	1	Category Beginning of Year End of Year ACCOUNTS RECEIVABLE - NET 915 757 PREPAID INSURANCE 1,047 1,465
IRS990ScheduleO/GeneralExplanation/Explanation	2	Category Beginning of Year End of Year CURRENT LIABILITIES 2,592 751 NOTES PAYABLE 60,730 60,395
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	640465305
ReturnHeader/Filer/Name/BusinessNameLine1	0	PILGRIM REST WATER ASSOCIATION
ReturnHeader/Filer/NameControl	0	PILG
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 266
ReturnHeader/Filer/USAddress/City	0	Carthage
ReturnHeader/Filer/USAddress/State	0	MS
ReturnHeader/Filer/USAddress/ZIPCode	0	39051
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-12-15
ReturnHeader/Officer/Name	0	NED RUSHING
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-12-15
ReturnHeader/PreparerFirm/EIN	0	271398365
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	David M Howell CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	P O Box 553
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Carthage
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	39051
ReturnHeader/Preparer/Name	0	David M Howell CPA
ReturnHeader/Preparer/Phone	0	6012673066
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-15T21:54:08-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $176,713
Liabilities: $61,146
Net assets: $115,567
Revenue: $39,197
Expenses: $37,781
Net income: $1,416

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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