Civic Intelligence

Pleasant Ridge Water Association

990 • Fiscal year 2021 • EIN 64-6037809

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 16, 2021

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.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.11x

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

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Asset Growth

78th percentile

6.4%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

6.0%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,484,931

Up $149,487 (+6.4%) from 2020

Net Assets

Up

$2,379,472

Up $147,189 (+6.6%) from 2020

Liabilities

Up

$105,459

Up $2,298 (+2.2%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin71st percentile

Revenue

Up

$920,908

Up $51,911 (+6.0%) from 2020

Expenses

Down

$773,719

Down $12,407 (-1.6%) from 2020

Net Income

Up

$147,189

Up $64,318 (+78%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$2,484,931
Liabilities$105,459
Net Assets$2,379,472
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$920,908
Expenses$773,719
Net Income$147,189
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 16, 2021
Return Version
2020v4.0
Gross Receipts
$920,908
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$1,096,314$1,289,610▲ $193,296
Land, Buildings, and Equipment, Net$1,021,837$958,794▼ $63,043
Accounts Receivable$80,302$85,090▲ $4,788
Inventories for Sale or Use$51,082$65,329▲ $14,247
Prepaid Expenses and Deferred Charges$6,102$6,102→ $0
Total Assets$2,335,444$2,484,931▲ $149,487
Other Assets Total$79,807$80,006▲ $199
Liabilities
Other Liabilities$84,983$86,598▲ $1,615
Accounts Payable and Accrued Expenses$18,178$18,861▲ $683
Total Liabilities$103,161$105,459▲ $2,298
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,232,283$2,379,472▲ $147,189
Total Net Assets Fund Balance$2,232,283$2,379,472▲ $147,189
Total Liabilities and Net Assets / Fund Balance$2,335,444$2,484,931▲ $149,487

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$187,361$2,474,225$2,661,586
Other Land Buildings$750,099$386,998$1,137,097
Land$21,334-$21,334
Compensation and Service Providers
Top Officer Pay65th 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
$887,823
Investment Income
$3,701
Other Revenue
$29,384
Change in Net Assets
$147,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$427,295
Other Expenses$346,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$345,375
Occupancy---$82,153
Depreciation Depletion---$77,967
Other Employee Benefits---$56,157
All Other Expenses---$45,685
Payroll Taxes---$25,763
Other Expenses---$24,050
Travel---$7,505
Fees for Services Accounting---$4,925
Total Functional Expenses$0$0$0$773,719
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$86,598
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 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
2021-08-16

Organization Details

Principal Officer
Kimble Shows
Formed
1966
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Firm
Holt & Associates Pllc
Address
2815 HIGHWAY 15 N, LAUREL, MS 39440
Preparer
Julie Uher
Phone
6016493000
Raw XML Appendix293 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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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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-16
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 HIGHWAY 15 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAUREL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039440
ReturnHeader/PreparerPersonGrp/PhoneNum06016493000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE UHER
ReturnHeader/ReturnTs02021-08-26T10:02:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHOWS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,484,931
Liabilities
$105,459
Net assets
$2,379,472
Revenue
$920,908
Expenses
$773,719
Net income
$147,189
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