Civic Intelligence

Pleasant Grove Water Association Inc

EIN 64-0509707 • 501(c)12 • Sardis, MS

Profile

To provide safe drinking water for our members

7933 Hwy 315Sardis, MS 38666

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.15x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.21x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

83rd percentile

15%

Faster asset growth than 83% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

2.4%

Faster revenue growth than 51% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$178,910

Up $23,070 (+15%) from 2023

Liabilities

Down

$27,393

Down $676 (-2.4%) from 2023

Net Assets

Up

$151,517

Up $23,746 (+19%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin69th percentile

Revenue

Up

$131,039

Up $3,067 (+2.4%) from 2023

Expenses

Down

$107,468

Down $9,352 (-8.0%) from 2023

Net Income

Up

$23,571

Up $12,419 (+111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $197,986Liabilities 2011: $23,450Net Assets 2011: $174,5362011Assets 2012: $193,353Liabilities 2012: $22,649Net Assets 2012: $170,7042012Assets 2013: $171,206Liabilities 2013: $23,648Net Assets 2013: $147,5582013Assets 2014: $165,011Liabilities 2014: $24,350Net Assets 2014: $140,6612014Assets 2015: $163,649Liabilities 2015: $24,700Net Assets 2015: $138,9492015Assets 2016: $134,787Liabilities 2016: $25,750Net Assets 2016: $109,0372016Assets 2017: $157,537Liabilities 2017: $25,510Net Assets 2017: $132,0272017Assets 2018: $125,633Liabilities 2018: $26,436Net Assets 2018: $99,1972018Assets 2019: $131,128Liabilities 2019: $27,350Net Assets 2019: $103,7782019Assets 2020: $123,922Liabilities 2020: $26,950Net Assets 2020: $96,9722020Assets 2021: $125,289Liabilities 2021: $27,675Net Assets 2021: $97,6142021Assets 2022: $141,133Liabilities 2022: $27,473Net Assets 2022: $113,6602022Assets 2023: $155,840Liabilities 2023: $28,069Net Assets 2023: $127,7712023Assets 2024: $178,910Liabilities 2024: $27,393Net Assets 2024: $151,5172024

Highlighted filing

2024

Assets$178,910
Liabilities$27,393
Net Assets$151,517
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $99,310Expenses 2011: $113,943Net Income 2011: -$14,6332011Revenue 2012: $97,491Expenses 2012: $101,498Net Income 2012: -$4,0072012Revenue 2013: $96,848Expenses 2013: $120,109Net Income 2013: -$23,2612013Revenue 2014: $105,385Expenses 2014: $112,632Net Income 2014: -$7,2472014Revenue 2015: $108,257Expenses 2015: $110,179Net Income 2015: -$1,9222015Revenue 2016: $106,913Expenses 2016: $137,245Net Income 2016: -$30,3322016Revenue 2017: $111,911Expenses 2017: $89,130Net Income 2017: $22,7812017Revenue 2018: $124,293Expenses 2018: $157,508Net Income 2018: -$33,2152018Revenue 2019: $117,866Expenses 2019: $113,530Net Income 2019: $4,3362019Revenue 2020: $120,461Expenses 2020: $127,547Net Income 2020: -$7,0862020Revenue 2021: $120,318Expenses 2021: $120,026Net Income 2021: $2922021Revenue 2022: $129,092Expenses 2022: $113,396Net Income 2022: $15,6962022Revenue 2023: $127,972Expenses 2023: $116,820Net Income 2023: $11,1522023Revenue 2024: $131,039Expenses 2024: $107,468Net Income 2024: $23,5712024

Highlighted filing

2024

Revenue$131,039
Expenses$107,468
Net Income$23,571
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$178,910
Liabilities
$27,393
Net assets
$151,517
Revenue
$131,039
Expenses
$107,468
Net income
$23,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.27$1.52$1.31$1.07$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.28$1.28$1.28$1.17$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.27$1.14$1.29$1.13$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.28$0.98$1.20$1.20$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.27$0.97$1.20$1.28$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.27$1.04$1.18$1.14$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.26$0.99$1.24$1.58$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.26$1.32$1.12$0.89$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.26$1.09$1.07$1.37$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.25$1.39$1.08$1.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.24$1.41$1.05$1.13$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.71$0.24$1.48$0.97$1.20$0.23
2012Summary only. Only limited summary data is available for this year.$1.93$0.23$1.71$0.97$1.01$0.04
2011Summary only. Only limited summary data is available for this year.$1.98$0.23$1.75$0.99$1.14$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 7, 2025
Return Version
2024v5.2
Gross Receipts
$131,039
Mission and Program Overview

Mission

To provide safe drinking water for our members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$59,979$83,550▲ $23,571
Cash and Non-Interest-Bearing Accounts$42,951$65,008▲ $22,057
Savings and Temporary Cash Investments$60,961$61,664▲ $703
Pd in Cap Srpls Land Bldg Eqp Fund$53,692$53,692→ $0
Land, Buildings, and Equipment, Net$37,817$34,467▼ $3,350
Accounts Receivable$12,931$16,840▲ $3,909
Cap Stk Tr Prin Current Funds$14,100$14,275▲ $175
Inventories for Sale or Use$50$50→ $0
Total Assets$155,840$178,910▲ $23,070
Other Assets Total$1,130$881▼ $249
Liabilities
Other Liabilities$28,069$27,393▼ $676
Total Liabilities$28,069$27,393▼ $676
Net Assets / Fund Balance
Total Net Assets Fund Balance$127,771$151,517▲ $23,746
Total Liabilities and Net Assets / Fund Balance$155,840$178,910▲ $23,070

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$34,467$209,252-
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Grover LawsonPresident
Travis OverallVice President
Jeff SextonDirector
Robert LollarDirector
William K MothersheadSec-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$130,447
Investment Income
$592
Other Revenue
$0
Change in Net Assets
$23,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$31,694--$31,694
Other Expenses$12,850--$12,850
Office Expenses$4,011--$4,011
Depreciation Depletion$3,350--$3,350
Fees for Services Accounting$2,500--$2,500
Insurance$2,092--$2,092
Total Functional Expenses$107,468$0$0$107,468
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Meter Deposits$27,393
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“There are no stockholders. Each household or member pays a membership fee and can vote at business meetings.”

Member election for additional members Part VI line 7A

“Officers and directors are elected at the annual membership meeting”

Form 990 governing body review Part VI line 11

“Governing body reviews form 990 before submission”

Conflict of interest policy compliance Part VI line 12C

“A conflict of policy is in place to ensure that no conflict of interest occurs.”

CEO executive director top management comp Part VI line 15A

“There is no compensation paid. This is an all voulnteer organization.”

Other officer or key employee compensation Part VI line 15B

“No compensation is paid to anyone.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to general public upon request”

Filing and Contact Details

Filer

Filer Name
Pleasant Grove Water Association Inc
EIN
64-0509707
In Care Of
% WILLIAM K MOTHERSHEAD
Phone
6626040783
Address
7933 HWY 315, SARDIS, MS 38666

Signing Officer

Name
William K Mothershead
Title
Secretarytreasurer
Phone
6624871230
Signed
2025-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Overall
Formed
1970
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Calvert and Company
Address
383 Hwy 51 North, Batesville, MS 38606
Preparer
Michael S Calvert
Phone
6625633535
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Increase in meter deposits 175”

Part XI response or note to any line in Part XI

“Difference in increase of meter deposits.”

Raw XML Appendix364 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0426
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01585
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0627271
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61250
IRS990ScheduleA/PublicSupportPY170Pct00.64540
IRS990ScheduleA/PublicSupportTotal170Amt02505
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02505
IRS990ScheduleA/TotalSupportAmt04090
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0209252
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0243719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER METER DEPOSITS
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IRS990ScheduleD/TotalLiabilityAmt027393
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO STOCKHOLDERS. EACH HOUSEHOLD OR MEMBER PAYS A MEMBERSHIP FEE AND CAN VOTE AT BUSINESS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE ELECTED AT THE ANNUAL MEMBERSHIP MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY REVIEWS FORM 990 BEFORE SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A CONFLICT OF POLICY IS IN PLACE TO ENSURE THAT NO CONFLICT OF INTEREST OCCURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS NO COMPENSATION PAID. THIS IS AN ALL VOULNTEER ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO COMPENSATION IS PAID TO ANYONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE TO GENERAL PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INCREASE IN METER DEPOSITS 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DIFFERENCE IN INCREASE OF METER DEPOSITS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part XI response or note to any line in Part XI
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0178910
IRS990/TotalAssetsGrp/BOYAmt0155840
IRS990/TotalAssetsGrp/EOYAmt0178910
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107468
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028069
IRS990/TotalLiabilitiesEOYAmt027393
IRS990/TotalLiabilitiesGrp/BOYAmt028069
IRS990/TotalLiabilitiesGrp/EOYAmt027393
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127771
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151517
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0107468
IRS990/TotalProgramServiceRevenueAmt0130447
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131039
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178910
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03541 HOLLY GROVER ROAD
IRS990/USAddress/CityNm0SARDIS
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038666
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM K MOTHERSHEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06624871230
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASANT GROVE WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0640509707
ReturnHeader/Filer/InCareOfNm0% WILLIAM K MOTHERSHEAD
ReturnHeader/Filer/PhoneNum06626040783
ReturnHeader/Filer/USAddress/AddressLine1Txt07933 HWY 315
ReturnHeader/Filer/USAddress/CityNm0SARDIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038666
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Calvert and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0383 Hwy 51 North
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Batesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038606
ReturnHeader/PreparerPersonGrp/PhoneNum06625633535
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S CALVERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-08T09:33:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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