Pilgrim Rest Water Association

990EZ • Fiscal year 2014 • EIN 64-0465305

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 23, 2014

Organization Profile N/A

P O Box 26639051

(601) 267-5803

Siviq Scores

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

0.34x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

1.45x

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

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

2.6%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

$3,062

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

-0.7%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

3.6%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets81st percentile

Assets

Down

$175,516

Down $1,197 (-0.7%) from 2013

Net Assets

$116,619

Up $1,052 (+0.9%) from 2013

Liabilities

Down

$58,897

Down $2,249 (-3.7%) from 2013

Revenue And Expenses

Liabilities / Revenue91st percentile Net Margin42nd percentile

Revenue

$40,596

Up $1,399 (+3.6%) from 2013

Expenses

$39,544

Up $1,763 (+4.7%) from 2013

Net Income

Down

$1,052

Down $364 (-26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

Highlighted filing

2014

Assets$175,516

Liabilities$58,897

Net Assets$116,619

Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

Highlighted filing

2014

Revenue$40,596

Expenses$39,544

Net Income$1,052

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2013 to Sep 30, 2014
Signed: Dec 23, 2014
Return Version: 2013v3.1
Gross Receipts: $40,596

Mission and Program Overview

Mission

The association provides water utility service to approximately 135 members

WATER ASSOCIATION

Program Services

Description	Grants	Expenses
TO PROVIDE WATER FOR APPROXIMATELY ONE HUNDRED-FORTY MEMBERS	-	$39,544

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
FRANKIE RUSHING	Secretarytreasurer	PT	$3,062	-	$3,062
NED RUSHING	President	-	$2,511	-	$2,511
JANNIE LEFLORE	Director	-	$0	-	-
RICHARD RAY	Director	-	$0	-	-
RONNIE MORRIS	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 64-0465305

Signing Officer

Name: Ned Rushing
Title: President
Phone: 6012675803
Signed: 2014-12-23
Discuss with paid preparer: Yes

Preparer

Preparer: David M Howell CPA
Phone: 6012673066

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPAYROLL TAXES 776OTHER EXPENSES 2,222”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNTS RECEIVABLE - NET 757 968PREPAID INSURANCE 1,465 1,672”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCURRENT LIABILITIES 751 739NOTES PAYABLE 60,395 58,158”

Raw XML Appendix118 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/PersonNm	0	FRANKIE RUSHING
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6012675803
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	1715 HWY 16 W
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Carthage
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	39051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	89770
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	72888
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	1052
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	2260
IRS990EZ/FiledScheduleAInd	0	false
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	176713
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	175516
IRS990EZ/GrossReceiptsAmt	0	40596
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	92
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	84721
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	99988
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	115567
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	116619
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	115567
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	116619
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	23684
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	2511
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	3062
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	NED RUSHING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JANNIE LEFLORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	RICHARD RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	RONNIE MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	FRANKIE RUSHING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	SECRETARYTREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	2222
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	2640
IRS990EZ/OtherExpensesTotalAmt	0	2998
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	WATER ASSOCIATION
IRS990EZ/ProgramServiceRevenueAmt	0	40504
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO PROVIDE WATER FOR APPROXIMATELY ONE HUNDRED-FORTY MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	39544
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	10602
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	61146
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	58897
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	39544
IRS990EZ/TotalProgramServiceExpensesAmt	0	39544
IRS990EZ/TotalRevenueAmt	0	40596
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountPAYROLL TAXES 776OTHER EXPENSES 2,222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Category Beginning of Year End of YearACCOUNTS RECEIVABLE - NET 757 968PREPAID INSURANCE 1,465 1,672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Category Beginning of Year End of YearCURRENT LIABILITIES 751 739NOTES PAYABLE 60,395 58,158
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	NED RUSHING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6012675803
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	PILGRIM REST WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt	0	PILG
ReturnHeader/Filer/EIN	0	640465305
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/PreparerFirmGrp/PreparerFirmEIN	0	271398365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	DAVID M HOWELL CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	P O BOX 553
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	CARTHAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	39051
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6012673066
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	David M Howell CPA
ReturnHeader/ReturnTs	0	2014-12-22T17:01:12-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-10-01
ReturnHeader/TaxPeriodEndDt	0	2014-09-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $175,516
Liabilities: $58,897
Net assets: $116,619
Revenue: $40,596
Expenses: $39,544
Net income: $1,052

	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