Civic Intelligence

Pleasant Ridge Water Association

990 • Fiscal year 2016 • EIN 64-6037809

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 31, 2016

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

28th percentile

0.08x

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

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.18x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

19%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

13%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.1%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,801,591

Up $202,515 (+13%) from 2015

Net Assets

Up

$1,657,729

Up $154,360 (+10%) from 2015

Liabilities

Up

$143,862

Up $48,155 (+50%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin81st percentile

Revenue

Up

$812,900

Up $24,190 (+3.1%) from 2015

Expenses

Up

$658,540

Up $53,597 (+8.9%) from 2015

Net Income

Down

$154,360

Down $29,407 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$1,801,591
Liabilities$143,862
Net Assets$1,657,729
Open 2016 Filing

Operations Trend

Revenue Growth53rd 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

2016

Revenue$812,900
Expenses$658,540
Net Income$154,360
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 31, 2016
Return Version
2015v2.1
Gross Receipts
$812,900
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$991,634$977,012▼ $14,622
Cash and Non-Interest-Bearing Accounts$414,833$623,246▲ $208,413
Accounts Receivable$73,779$74,371▲ $592
Inventories for Sale or Use$37,302$46,327▲ $9,025
Prepaid Expenses and Deferred Charges$7,150$6,071▼ $1,079
Total Assets$1,599,076$1,801,591▲ $202,515
Other Assets Total$74,378$74,564▲ $186
Liabilities
Other Liabilities$81,083$81,888▲ $805
Accounts Payable and Accrued Expenses$14,624$61,974▲ $47,350
Total Liabilities$95,707$143,862▲ $48,155
Net Assets / Fund Balance
Unrestricted Net Assets$1,503,369$1,657,729▲ $154,360
Total Net Assets Fund Balance$1,503,369$1,657,729▲ $154,360
Total Liabilities and Net Assets / Fund Balance$1,599,076$1,801,591▲ $202,515

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$319,099$2,346,816$2,665,915
Other Land Buildings$636,579$145,644$782,223
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
$773,580
Investment Income
$187
Other Revenue
$39,133
Change in Net Assets
$154,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,423
Salaries, Compensation, and Employee Benefits$322,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$260,587
Occupancy---$80,838
Depreciation Depletion---$67,709
All Other Expenses---$57,022
Other Employee Benefits---$41,051
Payroll Taxes---$20,479
Other Expenses---$19,860
Fees for Services Accounting---$6,772
Travel---$2,184
Total Functional Expenses$0$0$0$658,540
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$81,888
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
2016-07-31

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
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02815 HWY 15 NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAUREL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0394401812
ReturnHeader/PreparerPersonGrp/PhoneNum06016493000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE UHER
ReturnHeader/ReturnTs02016-08-18T15:00:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,801,591
Liabilities
$143,862
Net assets
$1,657,729
Revenue
$812,900
Expenses
$658,540
Net income
$154,360
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