Civic Intelligence

Pleasant Ridge Water Association

990 • Fiscal year 2015 • EIN 64-6037809

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 03, 2015

Organization ProfileN/A
24 Holly RoadLaurel, MS 39443

(601) 763-8515

Siviq Scores

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

Liabilities / Assets

25th percentile

0.06x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.12x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Net Margin

86th percentile

23%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Asset Growth

88th percentile

10%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

18%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,599,076

Up $147,512 (+10%) from 2014

Net Assets

Up

$1,503,369

Up $183,767 (+14%) from 2014

Liabilities

Down

$95,707

Down $36,255 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin86th percentile

Revenue

Up

$788,710

Up $119,516 (+18%) from 2014

Expenses

Down

$604,943

Down $88,668 (-13%) from 2014

Net Income

Up

$183,767

Up $208,184 (+853%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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

2015

Assets$1,599,076
Liabilities$95,707
Net Assets$1,503,369
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$788,710
Expenses$604,943
Net Income$183,767
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$788,710
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,026,380$991,634▼ $34,746
Cash and Non-Interest-Bearing Accounts$257,694$414,833▲ $157,139
Accounts Receivable$62,622$73,779▲ $11,157
Inventories for Sale or Use$24,018$37,302▲ $13,284
Prepaid Expenses and Deferred Charges$6,658$7,150▲ $492
Total Assets$1,451,564$1,599,076▲ $147,512
Other Assets Total$74,192$74,378▲ $186
Liabilities
Other Liabilities$107,848$81,083▼ $26,765
Accounts Payable and Accrued Expenses$24,114$14,624▼ $9,490
Total Liabilities$131,962$95,707▼ $36,255
Net Assets / Fund Balance
Unrestricted Net Assets$1,319,602$1,503,369▲ $183,767
Total Net Assets Fund Balance$1,319,602$1,503,369▲ $183,767
Total Liabilities and Net Assets / Fund Balance$1,451,564$1,599,076▲ $147,512

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$352,185$2,313,730$2,665,915
Other Land Buildings$618,115$111,021$729,136
Land$21,334-$21,334
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$736,860
Investment Income
$186
Other Revenue
$51,664
Change in Net Assets
$183,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,731
Salaries, Compensation, and Employee Benefits$301,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$244,430
Occupancy---$78,091
Depreciation Depletion---$70,358
All Other Expenses---$43,131
Other Employee Benefits---$37,310
Payroll Taxes---$19,472
Other Expenses---$17,271
Fees for Services Accounting---$4,848
Travel---$1,570
Interest---$698
Total Functional Expenses$0$0$0$604,943
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$81,083
Notes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 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
2015-08-03

Organization Details

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

Preparer

Firm
Holt & Associates Pllc
Address
2815 HWY 15 NORTH, LAUREL, MS 39440-1812
Preparer
Julie Uher
Phone
6016493000
Raw XML Appendix292 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024114
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014624
IRS990/AccountsReceivableGrp/BOYAmt062622
IRS990/AccountsReceivableGrp/EOYAmt073779
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE WATER TO THE MEMBERS OF PLEASANT RIDGE WATER ASSOCIATION.
IRS990/AllOtherExpensesGrp/TotalAmt043131
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LINDA TODD
IRS990/BooksInCareOfDetail/PhoneNum06017638515
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024 HOLLY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAUREL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039443
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0257694
IRS990/CashNonInterestBearingGrp/EOYAmt0414833
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0186
IRS990/CYOtherExpensesAmt0303731
IRS990/CYOtherRevenueAmt051664
IRS990/CYProgramServiceRevenueAmt0736860
IRS990/CYRevenuesLessExpensesAmt0183767
IRS990/CYSalariesCompEmpBnftPaidAmt0301212
IRS990/CYTotalExpensesAmt0604943
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0788710
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt070358
IRS990/Desc0PROVISION OF WATER TO MEMBERS OF THE ASSOCIATION
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt04848
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KIMBLE SHOWS
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES THOMAS PICKERING
IRS990/Form990PartVIISectionAGrp/PersonNm2BILLY HERRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm3FREDDIE WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN DAVID JEFCOAT
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM T SHOWS
IRS990/Form990PartVIISectionAGrp/PersonNm6GARLAND MILES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC-TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0788710
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/TotalAmt0698
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024018
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037302
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0186
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0186
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02424751
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01026380
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0991634
IRS990/LandBldgEquipCostOrOtherBssAmt03416385
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0788524
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE WATER TO THE MEMBERS OF PLEASANT RIDGE WATER ASSOCIATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01319602
IRS990/NetAssetsOrFundBalancesEOYAmt01503369
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt078091
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074192
IRS990/OtherAssetsTotalGrp/EOYAmt074378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037310
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt035639
IRS990/OtherExpensesGrp/TotalAmt134138
IRS990/OtherExpensesGrp/TotalAmt217987
IRS990/OtherExpensesGrp/TotalAmt317271
IRS990/OtherLiabilitiesGrp/BOYAmt0107848
IRS990/OtherLiabilitiesGrp/EOYAmt081083
IRS990/OtherRevenueMiscGrp/Desc0HOOKUPS, LATE FEES, ETC.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051664
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051664
IRS990/OtherRevenueTotalAmt051664
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244430
IRS990/OtherSourcesGrossIncomeAmt0186
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt019472
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06658
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07150
IRS990/PrincipalOfficerNm0KIMBLE SHOWS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0736860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0736860
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0297
IRS990/PYOtherExpensesAmt0358542
IRS990/PYOtherRevenueAmt056069
IRS990/PYProgramServiceRevenueAmt0612828
IRS990/PYRevenuesLessExpensesAmt0-24417
IRS990/PYSalariesCompEmpBnftPaidAmt0335069
IRS990/PYTotalExpensesAmt0693611
IRS990/PYTotalRevenueAmt0669194
IRS990/ReconcilationRevenueExpnssAmt0183767
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0352185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02313730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02665915
IRS990ScheduleD/LandGrp/BookValueAmt021334
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021334
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0618115
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0111021
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0729136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER METER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0991634
IRS990ScheduleD/TotalLiabilityAmt081083
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTION OF GOVERNING BOARD IS MADE BY MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY 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/ExplanationTxt2ALL COMPENSATION IS APPROVED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS 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 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01451564
IRS990/TotalAssetsEOYAmt01599076
IRS990/TotalAssetsGrp/BOYAmt01451564
IRS990/TotalAssetsGrp/EOYAmt01599076
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0604943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131962
IRS990/TotalLiabilitiesEOYAmt095707
IRS990/TotalLiabilitiesGrp/BOYAmt0131962
IRS990/TotalLiabilitiesGrp/EOYAmt095707
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01319602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01503369
IRS990/TotalProgramServiceRevenueAmt0736860
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0788710
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0788710
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01451564
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01599076
IRS990/TravelGrp/TotalAmt01570
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01319602
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01503369
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09 LAMAR SHOWS CIRCLE
IRS990/USAddress/CityNm0SOSO
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039480
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBLE SHOWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06017638515
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-03
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/PreparerFirmGrp/PreparerFirmEIN0640886275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLT & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02815 HWY 15 NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAUREL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0394401812
ReturnHeader/PreparerPersonGrp/PhoneNum06016493000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE UHER
ReturnHeader/ReturnTs02015-08-12T08:31:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,599,076
Liabilities
$95,707
Net assets
$1,503,369
Revenue
$788,710
Expenses
$604,943
Net income
$183,767
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