Civic Intelligence

Pendleton Pea Ridge Water Assn

990 • Fiscal year 2014 • EIN 71-0536568

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 01, 2015

Organization Profile
1562 Hwy 165Dumas, AR 71639-0672

(870) 382-6742

Siviq Scores

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

Liabilities / Assets

78th percentile

0.27x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

1.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

51%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$14,400

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

$455,899

No earlier filing loaded for comparison.

Net Assets

$334,324

No earlier filing loaded for comparison.

Liabilities

$121,575

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin96th percentile

Revenue

$100,606

No earlier filing loaded for comparison.

Expenses

$49,448

No earlier filing loaded for comparison.

Net Income

$51,158

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2014: $455,899Liabilities 2014: $121,575Net Assets 2014: $334,3242014Assets 2015: $487,775Liabilities 2015: $106,163Net Assets 2015: $381,6122015Assets 2016: $509,417Liabilities 2016: $87,179Net Assets 2016: $422,2382016Assets 2017: $526,129Liabilities 2017: $133,630Net Assets 2017: $392,4992017Assets 2018: $417,689Liabilities 2018: $108,938Net Assets 2018: $308,7512018Assets 2019: $432,233Liabilities 2019: $100,472Net Assets 2019: $331,7612019Assets 2020: $422,974Liabilities 2020: $72,727Net Assets 2020: $350,2472020

Highlighted filing

2014

Assets$455,899
Liabilities$121,575
Net Assets$334,324
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $100,606Expenses 2014: $49,448Net Income 2014: $51,1582014Revenue 2015: $94,301Expenses 2015: $47,013Net Income 2015: $47,2882015Revenue 2016: $79,960Expenses 2016: $39,335Net Income 2016: $40,6252016Revenue 2017: $17,800Expenses 2017: $47,539Net Income 2017: -$29,7392017Revenue 2018: $72,148Expenses 2018: $42,598Net Income 2018: $29,5502018Revenue 2019: $60,989Expenses 2019: $37,979Net Income 2019: $23,0102019Revenue 2020: $52,575Expenses 2020: $34,089Net Income 2020: $18,4862020

Highlighted filing

2014

Revenue$100,606
Expenses$49,448
Net Income$51,158
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 1, 2015
Return Version
2014v5.0
Gross Receipts
$195,416
Mission and Program Overview

Mission

Rural water assn providing clean water for rural members

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$375,921$385,228▲ $9,307
Land, Buildings, and Equipment, Net$337,702$312,142▼ $25,560
Savings and Temporary Cash Investments$74,060$98,232▲ $24,172
Accounts Receivable$513$45,220▲ $44,707
Cap Stk Tr Prin Current Funds$2,044$2,044→ $0
Cash and Non-Interest-Bearing Accounts$3,528$305▼ $3,223
Rtn Earn Endowment Incm Other Fnds$-94,797$-52,948▲ $41,849
Total Assets$415,803$455,899▲ $40,096
Liabilities
Mortgage Notes Payable Secured by Investment Property$101,354$88,859▼ $12,495
Other Liabilities$28,901$29,457▲ $556
Accounts Payable and Accrued Expenses$897$3,259▲ $2,362
Deferred Revenue$1,483--
Total Liabilities$132,635$121,575▼ $11,060
Net Assets / Fund Balance
Total Net Assets Fund Balance$283,168$334,324▲ $51,156
Total Liabilities and Net Assets / Fund Balance$415,803$455,899▲ $40,096

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$304,529$541,691-
Equipment$7,613$30,709-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra SmithBoard MemberPT$14,400$14,400
Walt HillBoard MemberPT$690$690

Board Members and Trustees

NameTitle
Richard WattsPresident
Ricky BoydVice President
Ezell BranchBoard Member
Alice LoveSecretary
Ronda BeattyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$78
Other Revenue
$100,528
Change in Net Assets
$51,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$25,560
Insurance---$7,058
Fees for Services Accounting---$4,955
Interest---$4,826
Office Expenses---$1,019
Other Expenses-$354-$354
Advertising---$48
Total Functional Expenses$0$0$0$49,448
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cusdtomer Deposits$29,457
Governance and Compliance

Governance Checklist

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

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Pendleton pea ridge water assn is a rural water system. When individuals pay a meter deposit to purchase water from the assn, they also become members of the entity with voting rights.”

Member election for additional members Part VI line 7A

“Members vote at annual meeting.”

Governing body decisions Part VI line 7B

“ELECTION OF OFFICERS.”

Governing body meeting documentation Part VI line 8A

“Recorded by the secretary of the board.”

Committee meeting documentation Part VI line 8B

“Recorded by the secretary.”

Form 990 governing body review Part VI line 11

“Reviews the financial statements and tax return.”

Form 990 availability to public Part VI line 18

“Documents not available to the public”

Governing documents etc available to public Part VI line 19

“Available to public on request.”

Filing and Contact Details

Filer

Filer Name
Pendleton Pea Ridge Water Assn
EIN
71-0536568
Address
1562 HWY 165, Dumas, AR 71639-0672

Signing Officer

Name
Richard Watts
Title
Pres
Phone
8703826742
Signed
2015-09-01
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
6
Employees
5
Volunteers
7

Preparer

Firm
D Edward Livingston CPA
Address
316 EAST PICKENS, Dumas, AR 71639
Preparer
Don Livingston CPA
Phone
8703825288
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING $2-”

Raw XML Appendix327 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/ExplanationTxt0PENDLETON PEA RIDGE WATER ASSN IS A RURAL WATER SYSTEM. WHEN INDIVIDUALS PAY A METER DEPOSIT TO PURCHASE WATER FROM THE ASSN, THEY ALSO BECOME MEMBERS OF THE ENTITY WITH VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTION OF OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECORDED BY THE SECRETARY OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECORDED BY THE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEWS THE FINANCIAL STATEMENTS AND TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS NOT AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE TO PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING $2-
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD WATTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum08703826742
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENDLETON PEA RIDGE WATER ASSN
ReturnHeader/Filer/BusinessNameControlTxt0PEND
ReturnHeader/Filer/EIN0710536568
ReturnHeader/Filer/USAddress/AddressLine1Txt01562 HWY 165
ReturnHeader/Filer/USAddress/CityNm0Dumas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0716390672
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510520484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D EDWARD LIVINGSTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 EAST PICKENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dumas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071639
ReturnHeader/PreparerPersonGrp/PhoneNum08703825288
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON LIVINGSTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-08T08:17:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,899
Liabilities
$121,575
Net assets
$334,324
Revenue
$100,606
Expenses
$49,448
Net income
$51,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.23$0.73$3.50$0.53$0.34$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.32$1.00$3.32$0.61$0.38$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.18$1.09$3.09$0.72$0.43$0.30
2017Detailed filing. Detailed filing data is available for this year.$5.26$1.34$3.92$0.18$0.48$0.30
2016Detailed filing. Detailed filing data is available for this year.$5.09$0.87$4.22$0.80$0.39$0.41
2015Detailed filing. Detailed filing data is available for this year.$4.88$1.06$3.82$0.94$0.47$0.47
2014Detailed filing. Detailed filing data is available for this year.$4.56$1.22$3.34$1.01$0.49$0.51