Civic Intelligence

Pendleton Pea Ridge Water Assn

990 • Fiscal year 2018 • EIN 71-0536568

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profile
5901 Hwy 1 WestDumas, AR 71639-0672

(870) 382-6742

Siviq Scores

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

Liabilities / Assets

80th percentile

0.26x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

1.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

41%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-21%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

305%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$417,689

Down $108,440 (-21%) from 2017

Net Assets

Down

$308,751

Down $83,748 (-21%) from 2017

Liabilities

Down

$108,938

Down $24,692 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin90th percentile

Revenue

Up

$72,148

Up $54,348 (+305%) from 2017

Expenses

Down

$42,598

Down $4,941 (-10%) from 2017

Net Income

Up

$29,550

Up $59,289 (+199%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$417,689
Liabilities$108,938
Net Assets$308,751
Open 2018 Filing

Operations Trend

Revenue Growth99th 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

2018

Revenue$72,148
Expenses$42,598
Net Income$29,550
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$176,797
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$278,663$261,953▼ $16,710
Savings and Temporary Cash Investments$152,200$140,145▼ $12,055
Cap Stk Tr Prin Current Funds$37,010$37,010→ $0
Accounts Receivable$91,800$11,815▼ $79,985
Cash and Non-Interest-Bearing Accounts$3,466$3,776▲ $310
Rtn Earn Endowment Incm Other Fnds$-29,739$-113,487▼ $83,748
Total Assets$526,129$417,689▼ $108,440
Liabilities
Mortgage Notes Payable Secured by Investment Property$85,235$72,947▼ $12,288
Other Liabilities$35,021$32,277▼ $2,744
Accounts Payable and Accrued Expenses$13,374$3,714▼ $9,660
Total Liabilities$133,630$108,938▼ $24,692
Net Assets / Fund Balance
Total Net Assets Fund Balance$392,499$308,751▼ $83,748
Total Liabilities and Net Assets / Fund Balance$526,129$417,689▼ $108,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,106$1,033-
Other Land Buildings$233,943$615,759-
Land$2,904--
Equipment-$38,322-
Compensation and Service Providers
Top Officer Pay77th 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
$1,312
Other Revenue
$70,836
Change in Net Assets
$29,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,598
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---$20,200
Insurance---$8,043
Interest---$2,995
Office Expenses---$2,663
Fees for Services Accounting---$800
Conferences and Meetings---$340
Other Expenses-$240-$240
Total Functional Expenses$0$0$0$42,598
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$27,700
Customer Advance pmts$4,577
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
5901 HWY 1 WEST, Dumas, AR 71639-0672

Signing Officer

Name
ronda beatty
Title
Sec
Phone
8703826742
Signed
2019-05-15
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
D Edward Livingston CPA
Address
316 EAST PICKENS, Dumas, AR 71639
Preparer
Don Livingston CPA
Phone
8703825288
Raw XML Appendix311 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/IRPDocumentCnt04
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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.
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/FilingSecurityInformation/IPTm018:27:35
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/PreparationDt02019-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON LIVINGSTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-15T18:26:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417,689
Liabilities
$108,938
Net assets
$308,751
Revenue
$72,148
Expenses
$42,598
Net income
$29,550
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