Civic Intelligence

Pilgrim Rest Water Association

990EZ • Fiscal year 2019 • EIN 64-0465305

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 09, 2020

Organization ProfileN/A
P O Box 266Carthage, MS 39051

(601) 267-5803

Siviq Scores

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

Liabilities / Assets

80th percentile

0.26x

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

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.03x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

5.3%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-0.4%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$177,086

Down $638 (-0.4%) from 2018

Net Assets

Up

$131,435

Up $2,366 (+1.8%) from 2018

Liabilities

Down

$45,651

Down $3,004 (-6.2%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin47th percentile

Revenue

Down

$44,419

Down $5,486 (-11%) from 2018

Expenses

Down

$42,053

Down $2,388 (-5.4%) from 2018

Net Income

Down

$2,366

Down $3,098 (-57%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$177,086
Liabilities$45,651
Net Assets$131,435
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

2019

Revenue$44,419
Expenses$42,053
Net Income$2,366
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 9, 2020
Return Version
2018v3.1
Gross Receipts
$44,419
Mission and Program Overview

Mission

The association provides water utility service to approximately 135 members

WATER ASSOCIATION

Program Services

DescriptionGrantsExpenses
TO PROVIDE WATER FOR APPROXIMATELY ONE HUNDRED-FORTY MEMBERS-$42,053
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NED RUSHINGPresident-$0--
JANNIE LEFLOREDirector-$0--
RICHARD RAYDirector-$0--
RONNIE MORRISDirector-$0--
FRANKIE RUSHINGSecretarytreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pilgrim Rest Water Association
EIN
64-0465305
Address
P O BOX 266, Carthage, MS 39051

Signing Officer

Name
Ned Rushing
Title
President
Phone
6012675803
Signed
2020-01-09
Discuss with paid preparer
No

Preparer

Firm
David M Howell CPA Pa
Address
P O BOX 553, Carthage, MS 39051
Preparer
David M Howell
Phone
6012673066
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPAYROLL TAXES 1,894OTHER EXPENSES 1,953”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNTS RECEIVABLE - NET 4,291 3,408PREPAID INSURANCE 1,926 2,066”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCURRENT LIABILITIES 852 829NOTES PAYABLE 47,803 44,822”

Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FRANKIE RUSHING
IRS990EZ/BooksInCareOfDetail/PhoneNum06012675803
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01715 HWY 16 W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carthage
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081882
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090109
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02366
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02660
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0177724
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0177086
IRS990EZ/GrossReceiptsAmt044419
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt078
IRS990EZ/LandAndBuildingsGrp/BOYAmt089625
IRS990EZ/LandAndBuildingsGrp/EOYAmt081503
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0129069
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0131435
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0129069
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0131435
IRS990EZ/OccupancyRentUtltsAndMaintAmt024123
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NED RUSHING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANNIE LEFLORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RONNIE MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANKIE RUSHING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARYTREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06217
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05474
IRS990EZ/OtherExpensesTotalAmt03847
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WATER ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt0663
IRS990EZ/ProgramServiceRevenueAmt044341
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE WATER FOR APPROXIMATELY ONE HUNDRED-FORTY MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042053
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010760
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt048655
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt045651
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042053
IRS990EZ/TotalProgramServiceExpensesAmt042053
IRS990EZ/TotalRevenueAmt044419
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPAYROLL TAXES 1,894OTHER EXPENSES 1,953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCOUNTS RECEIVABLE - NET 4,291 3,408PREPAID INSURANCE 1,926 2,066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCURRENT LIABILITIES 852 829NOTES PAYABLE 47,803 44,822
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NED RUSHING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06012675803
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PILGRIM REST WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PILG
ReturnHeader/Filer/EIN0640465305
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 266
ReturnHeader/Filer/USAddress/CityNm0Carthage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039051
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06319FA3065E1E2C80ADE573DF02A088E0BEC9C46
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06319FA3065E1E2C80ADE573DF02A088E0BEC9C46
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06453422020015p5kvjxt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.228.153.206
ReturnHeader/FilingSecurityInformation/IPDt02020-01-15
ReturnHeader/FilingSecurityInformation/IPTm011:59:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271398365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID M HOWELL CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 553
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carthage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039051
ReturnHeader/PreparerPersonGrp/PhoneNum06012673066
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Howell
ReturnHeader/ReturnTs02020-01-15T11:58:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,086
Liabilities
$45,651
Net assets
$131,435
Revenue
$44,419
Expenses
$42,053
Net income
$2,366
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