Civic Intelligence

Pleasant Ridge Water Association

EIN 64-6037809 • 501(c)12 • Laurel, MS

Profile

To provide water to the members of pleasant ridge water association.

24 Holly RoadLaurel, MS 39443

n/A

Siviq Scores

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

Liabilities / Assets

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

28th percentile

0.13x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)12 • $1M-$5M nonprofits • Source year 2025

Asset Growth

77th percentile

8.4%

Faster asset growth than 77% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-0.3%

Faster revenue growth than 30% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,156,480

Up $245,074 (+8.4%) from 2024

Liabilities

Up

$151,745

Up $32,749 (+28%) from 2024

Net Assets

Up

$3,004,735

Up $212,325 (+7.6%) from 2024

Operations
Liabilities / Revenue28th percentileNet Margin69th percentile

Revenue

Down

$1,155,917

Down $2,967 (-0.3%) from 2024

Expenses

Down

$943,592

Down $8,961 (-0.9%) from 2024

Net Income

Up

$212,325

Up $5,994 (+2.9%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,670,096Liabilities 2010: $220,723Net Assets 2010: $1,449,3732010Assets 2011: $1,544,536Liabilities 2011: $196,631Net Assets 2011: $1,347,9052011Assets 2012: $1,489,111Liabilities 2012: $182,787Net Assets 2012: $1,306,3242012Assets 2013: $1,466,620Liabilities 2013: $156,898Net Assets 2013: $1,309,7222013Assets 2014: $1,451,564Liabilities 2014: $131,962Net Assets 2014: $1,319,6022014Assets 2015: $1,599,076Liabilities 2015: $95,707Net Assets 2015: $1,503,3692015Assets 2016: $1,801,591Liabilities 2016: $143,862Net Assets 2016: $1,657,7292016Assets 2017: $1,899,077Liabilities 2017: $115,512Net Assets 2017: $1,783,5652017Assets 2018: $2,084,330Liabilities 2018: $102,486Net Assets 2018: $1,981,8442018Assets 2019: $2,248,524Liabilities 2019: $99,112Net Assets 2019: $2,149,4122019Assets 2020: $2,335,444Liabilities 2020: $103,161Net Assets 2020: $2,232,2832020Assets 2021: $2,484,931Liabilities 2021: $105,459Net Assets 2021: $2,379,4722021Assets 2022: $2,585,059Liabilities 2022: $114,997Net Assets 2022: $2,470,0622022Assets 2023: $2,694,364Liabilities 2023: $108,285Net Assets 2023: $2,586,0792023Assets 2024: $2,911,406Liabilities 2024: $118,996Net Assets 2024: $2,792,4102024Assets 2025: $3,156,480Liabilities 2025: $151,745Net Assets 2025: $3,004,7352025

Highlighted filing

2025

Assets$3,156,480
Liabilities$151,745
Net Assets$3,004,735
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $568,5542010Expenses 2011: $761,1302011Expenses 2012: $677,1432012Expenses 2013: $666,7942013Revenue 2014: $669,194Expenses 2014: $693,611Net Income 2014: -$24,4172014Revenue 2015: $788,710Expenses 2015: $604,943Net Income 2015: $183,7672015Revenue 2016: $812,900Expenses 2016: $658,540Net Income 2016: $154,3602016Revenue 2017: $868,716Expenses 2017: $742,880Net Income 2017: $125,8362017Revenue 2018: $900,257Expenses 2018: $701,978Net Income 2018: $198,2792018Revenue 2019: $899,573Expenses 2019: $732,005Net Income 2019: $167,5682019Revenue 2020: $868,997Expenses 2020: $786,126Net Income 2020: $82,8712020Revenue 2021: $920,908Expenses 2021: $773,719Net Income 2021: $147,1892021Revenue 2022: $914,158Expenses 2022: $823,568Net Income 2022: $90,5902022Revenue 2023: $1,047,415Expenses 2023: $885,343Net Income 2023: $162,0722023Revenue 2024: $1,158,884Expenses 2024: $952,553Net Income 2024: $206,3312024Revenue 2025: $1,155,917Expenses 2025: $943,592Net Income 2025: $212,3252025

Highlighted filing

2025

Revenue$1,155,917
Expenses$943,592
Net Income$212,325
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,156,480
Liabilities
$151,745
Net assets
$3,004,735
Revenue
$1,155,917
Expenses
$943,592
Net income
$212,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.16$0.15$3.00$1.16$0.94$0.21
2024Detailed filing. Detailed filing data is available for this year.$2.91$0.12$2.79$1.16$0.95$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.11$2.59$1.05$0.89$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.11$2.47$0.91$0.82$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.11$2.38$0.92$0.77$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.10$2.23$0.87$0.79$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.10$2.15$0.90$0.73$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.10$1.98$0.90$0.70$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.12$1.78$0.87$0.74$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.14$1.66$0.81$0.66$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.10$1.50$0.79$0.60$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.13$1.32$0.67$0.69$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.16$1.31$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.18$1.31$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.20$1.35$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.22$1.45$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 29, 2025
Return Version
2024v5.0
Gross Receipts
$1,164,458
Mission and Program Overview

Mission

To provide water to the members of pleasant ridge water association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,563,639$1,503,480▼ $60,159
Land, Buildings, and Equipment, Net$1,123,956$1,195,471▲ $71,515
Inventories for Sale or Use$115,531$202,611▲ $87,080
Accounts Receivable$101,891$89,605▼ $12,286
Prepaid Expenses and Deferred Charges$6,389$6,155▼ $234
Total Assets$2,911,406$3,156,480▲ $245,074
Other Assets Total-$159,158-
Liabilities
Other Liabilities$102,563$110,434▲ $7,871
Accounts Payable and Accrued Expenses$16,433$41,311▲ $24,878
Total Liabilities$118,996$151,745▲ $32,749
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,792,410$3,004,735▲ $212,325
Total Net Assets Fund Balance$2,792,410$3,004,735▲ $212,325
Total Liabilities and Net Assets / Fund Balance$2,911,406$3,156,480▲ $245,074

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$130,651$2,509,635$2,640,286
Other Land Buildings$1,008,207$631,590$1,639,797
Land$56,613-$56,613
Other Assets Org$159,158--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Kimble ShowsPresident
Billy HerringtonDirector
John David JefcoatDirector
Scott TewDirector
William T ShowsDirector
Freddie WelchSec-treasure
James Thomas PickeringVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,069,987
Investment Income
$28,144
Other Revenue
$57,786
Change in Net Assets
$212,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$477,164
Other Expenses$466,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$378,477
Occupancy---$109,256
Depreciation Depletion---$94,381
All Other Expenses---$80,618
Other Employee Benefits---$68,692
Payroll Taxes---$29,995
Other Expenses---$24,722
Fees for Services Accounting---$8,030
Travel---$5,133
Total Functional Expenses$0$0$0$943,592
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
Customer Meter Deposits$106,558
Accrued Taxes$3,876
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Election of governing board is made by members of the association.”

Form 990, Page 6, Part VI, Line 11B

“Copy of form 990 provided to all members of the governing body at board meeting preceding the annual meeting. Form 990 reviewed with members of the governing body.”

Form 990, Page 6, Part VI, Line 15A

“All compensation is approved by the governing body.”

Form 990, Page 6, Part VI, Line 19

“Documents are maintained at the office of the association and available to public at request. Documents are also available for inspection of all members at the annual meeting.”

Filing and Contact Details

Filer

Filer Name
Pleasant Ridge Water Association
EIN
64-6037809
Phone
6017638515
Address
24 HOLLY ROAD, LAUREL, MS 39443

Signing Officer

Name
Kimble Shows
Title
President
Phone
6017638515
Signed
2025-07-29

Organization Details

Principal Officer
Kimble Shows
Formed
1966
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Holt & Associates Pllc
Address
2815 HIGHWAY 15 N, LAUREL, MS 39440
Preparer
Julie Uher
Phone
6016493000
Raw XML Appendix314 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER METER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01195471
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0159158
IRS990ScheduleD/TotalLiabilityAmt0110434
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF GOVERNING BOARD IS MADE BY MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF FORM 990 PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY AT BOARD MEETING PRECEDING THE ANNUAL MEETING. FORM 990 REVIEWED WITH MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS APPROVED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MAINTAINED AT THE OFFICE OF THE ASSOCIATION AND AVAILABLE TO PUBLIC AT REQUEST. DOCUMENTS ARE ALSO AVAILABLE FOR INSPECTION OF ALL MEMBERS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02911406
IRS990/TotalAssetsEOYAmt03156480
IRS990/TotalAssetsGrp/BOYAmt02911406
IRS990/TotalAssetsGrp/EOYAmt03156480
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0943592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118996
IRS990/TotalLiabilitiesEOYAmt0151745
IRS990/TotalLiabilitiesGrp/BOYAmt0118996
IRS990/TotalLiabilitiesGrp/EOYAmt0151745
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02792410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03004735
IRS990/TotalProgramServiceRevenueAmt01069987
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01155917
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01155917
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02911406
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03156480
IRS990/TravelGrp/TotalAmt05133
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09 LAMAR SHOWS ROAD
IRS990/USAddress/CityNm0SOSO
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039480
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBLE SHOWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06017638515
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASANT RIDGE WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0646037809
ReturnHeader/Filer/PhoneNum06017638515
ReturnHeader/Filer/USAddress/AddressLine1Txt024 HOLLY ROAD
ReturnHeader/Filer/USAddress/CityNm0LAUREL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039443
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640886275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLT & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02815 HIGHWAY 15 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAUREL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039440
ReturnHeader/PreparerPersonGrp/PhoneNum06016493000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE UHER
ReturnHeader/ReturnTs02025-08-15T12:46:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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