Civic Intelligence

Pendleton Pea Ridge Water Assn

990 • Fiscal year 2017 • EIN 71-0536568

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

66th percentile

0.25x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

7.51x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Net Margin

1st percentile

-167%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Asset Growth

66th percentile

3.3%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-78%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$526,129

Up $16,712 (+3.3%) from 2016

Net Assets

Down

$392,499

Down $29,739 (-7.0%) from 2016

Liabilities

Up

$133,630

Up $46,451 (+53%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Down

$17,800

Down $62,160 (-78%) from 2016

Expenses

Up

$47,539

Up $8,204 (+21%) from 2016

Net Income

Down

-$29,739

Down $70,364 (-173%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$526,129
Liabilities$133,630
Net Assets$392,499
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$17,800
Expenses$47,539
Net Income-$29,739
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$154,939
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$269,973$278,663▲ $8,690
Savings and Temporary Cash Investments$135,905$152,200▲ $16,295
Accounts Receivable$102,080$91,800▼ $10,280
Cap Stk Tr Prin Current Funds$37,010$37,010→ $0
Cash and Non-Interest-Bearing Accounts$1,459$3,466▲ $2,007
Rtn Earn Endowment Incm Other Fnds-$-29,739-
Total Assets$509,417$526,129▲ $16,712
Liabilities
Mortgage Notes Payable Secured by Investment Property$53,753$85,235▲ $31,482
Other Liabilities$30,032$35,021▲ $4,989
Accounts Payable and Accrued Expenses$3,394$13,374▲ $9,980
Total Liabilities$87,179$133,630▲ $46,451
Net Assets / Fund Balance
Total Net Assets Fund Balance$422,238$392,499▼ $29,739
Total Liabilities and Net Assets / Fund Balance$509,417$526,129▲ $16,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,776$363-
Other Land Buildings$249,983$596,237-
Land$2,904--
Equipment-$38,322-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Richard WattsPresident
Ricky BoydVice President
Ezell BranchBoard Member
Ronda BeattyTreasurersec
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$111
Other Revenue
$17,689
Change in Net Assets
$-29,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,539
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---$20,353
Other Expenses-$8,226-$8,226
Insurance---$7,513
Interest---$3,071
Fees for Services Accounting---$1,043
Office Expenses---$981
Total Functional Expenses$0$0$0$47,539
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
Customer Deposits$31,432
Customer Advance pmts$3,589
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
ronda beatty
Title
Sec
Phone
8703826742
Signed
2018-11-15
Discuss with paid preparer
No

Organization Details

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

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

“Understated total liabilities by $3,258 on form 990 for 2015”

Raw XML Appendix308 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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IRS990/ActivityOrMissionDesc0RURAL WATER ASSN PROVIDING CLEAN WATER FOR RURAL MEMBERS
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0154939
IRS990/GrossSalesOfInventoryAmt0154828
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt07513
IRS990/InterestGrp/TotalAmt03071
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0111
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0634922
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0269973
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0278663
IRS990/LandBldgEquipCostOrOtherBssAmt0913585
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt053753
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt0981
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Dues & Fees
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Miscellaneous Exp
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IRS990/PartialLiquidationInd0false
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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/ExplanationTxt8Understated total liabilities by $3,258 on form 990 for 2015
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Committee meeting documentation Part VI line 8b
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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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ronda beatty
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ReturnHeader/Filer/EIN0710536568
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-17
ReturnHeader/FilingSecurityInformation/IPTm013:50:31
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/PreparationDt02018-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON LIVINGSTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-17T13:49:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,129
Liabilities
$133,630
Net assets
$392,499
Revenue
$17,800
Expenses
$47,539
Net income
-$29,739
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