Civic Intelligence

Pleasant Ridge Water Association

990 • Fiscal year 2019 • EIN 64-6037809

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 12, 2019

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

0.04x

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

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.11x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Asset Growth

85th percentile

7.9%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-0.1%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,248,524

Up $164,194 (+7.9%) from 2018

Net Assets

Up

$2,149,412

Up $167,568 (+8.5%) from 2018

Liabilities

Down

$99,112

Down $3,374 (-3.3%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin78th percentile

Revenue

Down

$899,573

Down $684 (-0.1%) from 2018

Expenses

Up

$732,005

Up $30,027 (+4.3%) from 2018

Net Income

Down

$167,568

Down $30,711 (-15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$2,248,524
Liabilities$99,112
Net Assets$2,149,412
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$899,573
Expenses$732,005
Net Income$167,568
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$899,573
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$1,108,228$1,080,966▼ $27,262
Cash and Non-Interest-Bearing Accounts$746,842$937,905▲ $191,063
Accounts Receivable$95,089$96,301▲ $1,212
Inventories for Sale or Use$51,659$49,737▼ $1,922
Prepaid Expenses and Deferred Charges$6,102$6,102→ $0
Total Assets$2,084,330$2,248,524▲ $164,194
Other Assets Total$76,410$77,513▲ $1,103
Liabilities
Other Liabilities$82,953$84,143▲ $1,190
Accounts Payable and Accrued Expenses$19,533$14,969▼ $4,564
Total Liabilities$102,486$99,112▼ $3,374
Net Assets / Fund Balance
Unrestricted Net Assets$1,981,844$2,149,412▲ $167,568
Total Net Assets Fund Balance$1,981,844$2,149,412▲ $167,568
Total Liabilities and Net Assets / Fund Balance$2,084,330$2,248,524▲ $164,194

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$231,434$2,430,152$2,661,586
Other Land Buildings$828,198$280,345$1,108,543
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
$853,324
Investment Income
$1,105
Other Revenue
$45,144
Change in Net Assets
$167,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,818
Other Expenses$365,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$294,423
Depreciation Depletion---$82,535
Occupancy---$82,454
Other Employee Benefits---$50,529
All Other Expenses---$47,403
Payroll Taxes---$21,866
Other Expenses---$18,698
Fees for Services Accounting---$7,650
Travel---$2,152
Total Functional Expenses$0$0$0$732,005
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$84,143
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
2019-08-12

Organization Details

Principal Officer
Kimble Shows
Formed
1966
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
12

Preparer

Firm
Holt & Associates Pllc
Address
2815 HIGHWAY 15 N, LAUREL, MS 39440
Preparer
Julie Uher
Phone
6016493000
Raw XML Appendix296 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019533
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014969
IRS990/AccountsReceivableGrp/BOYAmt095089
IRS990/AccountsReceivableGrp/EOYAmt096301
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE WATER TO THE MEMBERS OF PLEASANT RIDGE WATER ASSOCIATION.
IRS990/AllOtherExpensesGrp/TotalAmt047403
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/BOYAmt0746842
IRS990/CashNonInterestBearingGrp/EOYAmt0937905
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/CYInvestmentIncomeAmt01105
IRS990/CYOtherExpensesAmt0365187
IRS990/CYOtherRevenueAmt045144
IRS990/CYProgramServiceRevenueAmt0853324
IRS990/CYRevenuesLessExpensesAmt0167568
IRS990/CYSalariesCompEmpBnftPaidAmt0366818
IRS990/CYTotalExpensesAmt0732005
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0899573
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt082535
IRS990/Desc0PROVISION OF WATER TO MEMBERS OF THE ASSOCIATION
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt07650
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/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0899573
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt051659
IRS990/InventoriesForSaleOrUseGrp/EOYAmt049737
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01105
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01105
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02710497
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01108228
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01080966
IRS990/LandBldgEquipCostOrOtherBssAmt03791463
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0898468
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/NetAssetsOrFundBalancesBOYAmt01981844
IRS990/NetAssetsOrFundBalancesEOYAmt02149412
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt082454
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt076410
IRS990/OtherAssetsTotalGrp/EOYAmt077513
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050529
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CHEMICALS
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3OFFICE
IRS990/OtherExpensesGrp/TotalAmt058080
IRS990/OtherExpensesGrp/TotalAmt135694
IRS990/OtherExpensesGrp/TotalAmt230521
IRS990/OtherExpensesGrp/TotalAmt318698
IRS990/OtherLiabilitiesGrp/BOYAmt082953
IRS990/OtherLiabilitiesGrp/EOYAmt084143
IRS990/OtherRevenueMiscGrp/Desc0HOOKUPS, LATE FEES, ETC.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045144
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045144
IRS990/OtherRevenueTotalAmt045144
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294423
IRS990/OtherSourcesGrossIncomeAmt01105
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt021866
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06102
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06102
IRS990/PrincipalOfficerNm0KIMBLE SHOWS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0853324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0853324
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01102
IRS990/PYOtherExpensesAmt0323854
IRS990/PYOtherRevenueAmt044895
IRS990/PYProgramServiceRevenueAmt0854260
IRS990/PYRevenuesLessExpensesAmt0198279
IRS990/PYSalariesCompEmpBnftPaidAmt0378124
IRS990/PYTotalExpensesAmt0701978
IRS990/PYTotalRevenueAmt0900257
IRS990/ReconcilationRevenueExpnssAmt0167568
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0231434
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02430152
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02661586
IRS990ScheduleD/LandGrp/BookValueAmt021334
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021334
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0828198
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0280345
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01108543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER METER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01080966
IRS990ScheduleD/TotalLiabilityAmt084143
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02084330
IRS990/TotalAssetsEOYAmt02248524
IRS990/TotalAssetsGrp/BOYAmt02084330
IRS990/TotalAssetsGrp/EOYAmt02248524
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0732005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102486
IRS990/TotalLiabilitiesEOYAmt099112
IRS990/TotalLiabilitiesGrp/BOYAmt0102486
IRS990/TotalLiabilitiesGrp/EOYAmt099112
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01981844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02149412
IRS990/TotalProgramServiceRevenueAmt0853324
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0899573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0899573
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02084330
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02248524
IRS990/TravelGrp/TotalAmt02152
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01981844
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02149412
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBLE SHOWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06017638515
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07A79005E2998F473B5CAA8F667B2AF3971FA24B5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0051369681660CC2616F1B315D581D2ACED9621F5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.235.82.114
ReturnHeader/FilingSecurityInformation/IPDt02019-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:04:51
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/PreparationDt02019-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE UHER
ReturnHeader/ReturnTs02019-08-13T16:04:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,248,524
Liabilities
$99,112
Net assets
$2,149,412
Revenue
$899,573
Expenses
$732,005
Net income
$167,568
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