Civic Intelligence

Pendleton Pea Ridge Water Assn

990 • Fiscal year 2015 • EIN 71-0536568

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

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

0.22x

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

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

1.13x

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

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Net Margin

95th percentile

50%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

7.0%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-6.3%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$487,775

Up $31,876 (+7.0%) from 2014

Net Assets

Up

$381,612

Up $47,288 (+14%) from 2014

Liabilities

Down

$106,163

Down $15,412 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin95th percentile

Revenue

Down

$94,301

Down $6,305 (-6.3%) from 2014

Expenses

Down

$47,013

Down $2,435 (-4.9%) from 2014

Net Income

Down

$47,288

Down $3,870 (-7.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2015

Assets$487,775
Liabilities$106,163
Net Assets$381,612
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

2015

Revenue$94,301
Expenses$47,013
Net Income$47,288
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$200,123
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$385,228$385,228→ $0
Land, Buildings, and Equipment, Net$312,142$290,463▼ $21,679
Savings and Temporary Cash Investments$98,232$116,065▲ $17,833
Accounts Receivable$45,220$76,308▲ $31,088
Cash and Non-Interest-Bearing Accounts$305$4,939▲ $4,634
Cap Stk Tr Prin Current Funds$2,044$2,044→ $0
Rtn Earn Endowment Incm Other Fnds$-52,948$-5,660▲ $47,288
Total Assets$455,899$487,775▲ $31,876
Liabilities
Mortgage Notes Payable Secured by Investment Property$88,859$72,872▼ $15,987
Other Liabilities$29,457$30,032▲ $575
Accounts Payable and Accrued Expenses$3,259$3,259→ $0
Total Liabilities$121,575$106,163▼ $15,412
Net Assets / Fund Balance
Total Net Assets Fund Balance$334,324$381,612▲ $47,288
Total Liabilities and Net Assets / Fund Balance$455,899$487,775▲ $31,876

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$286,473$559,747-
Equipment$3,990$34,332-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$107
Other Revenue
$94,194
Change in Net Assets
$47,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,013
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---$21,679
Insurance---$7,851
Fees for Services Accounting---$5,570
Interest---$4,080
Office Expenses---$1,969
Conferences and Meetings---$1,045
Other Expenses-$-137-$-137
Total Functional Expenses$0$0$0$47,013
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$30,032
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
Sec
Phone
8703824311
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
7

Preparer

Firm
D Edward Livingston CPA
Address
316 EAST PICKENS, Dumas, AR 71639
Preparer
Don Livingston CPA
Phone
8703825288
Raw XML Appendix321 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/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.
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ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD WATTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec
ReturnHeader/BusinessOfficerGrp/PhoneNum08703824311
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
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/ReturnTs02016-08-15T10:42:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

Displayed year

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

Open filing
Assets
$487,775
Liabilities
$106,163
Net assets
$381,612
Revenue
$94,301
Expenses
$47,013
Net income
$47,288
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