Civic Intelligence

Pendleton Pea Ridge Water Assn

990 • Fiscal year 2020 • EIN 71-0536568

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

76th percentile

0.17x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$7,200

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-2.1%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-14%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$422,974

Down $9,259 (-2.1%) from 2019

Net Assets

Up

$350,247

Up $18,486 (+5.6%) from 2019

Liabilities

Down

$72,727

Down $27,745 (-28%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin87th percentile

Revenue

Down

$52,575

Down $8,414 (-14%) from 2019

Expenses

Down

$34,089

Down $3,890 (-10%) from 2019

Net Income

Down

$18,486

Down $4,524 (-20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2020

Assets$422,974
Liabilities$72,727
Net Assets$350,247
Open 2020 Filing

Operations Trend

Revenue Growth16th 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

2020

Revenue$52,575
Expenses$34,089
Net Income$18,486
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$173,281
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$294,751$313,237▲ $18,486
Land, Buildings, and Equipment, Net$240,715$221,547▼ $19,168
Savings and Temporary Cash Investments$176,876$181,550▲ $4,674
Cap Stk Tr Prin Current Funds$37,010$37,010→ $0
Accounts Receivable$12,947$11,191▼ $1,756
Cash and Non-Interest-Bearing Accounts$1,695$8,686▲ $6,991
Total Assets$432,233$422,974▼ $9,259
Liabilities
Mortgage Notes Payable Secured by Investment Property$66,962$38,622▼ $28,340
Other Liabilities$31,067$31,662▲ $595
Accounts Payable and Accrued Expenses$2,443$2,443→ $0
Total Liabilities$100,472$72,727▼ $27,745
Net Assets / Fund Balance
Total Net Assets Fund Balance$331,761$350,247▲ $18,486
Total Liabilities and Net Assets / Fund Balance$432,233$422,974▼ $9,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,766$2,373-
Other Land Buildings$194,877$654,825-
Land$2,904--
Equipment-$38,322-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronda BeattyTreasurersecPT$7,200$7,200

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$519
Other Revenue
$52,056
Change in Net Assets
$18,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,089
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---$19,168
Insurance---$8,061
Office Expenses---$1,460
Interest---$1,063
Other Expenses-$329-$329
Fees for Services Accounting---$236
Total Functional Expenses$0$0$0$34,089
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$27,050
Customer Advance pmts$4,612
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
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
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
Rhonda Beatty
Title
Sec
Phone
8703826742
Signed
2021-11-15
Discuss with paid preparer
Yes

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 PICKENS STREET, Dumas, AR 71639
Preparer
Don Livingston CPA
Phone
8703825288
Raw XML Appendix297 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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D EDWARD LIVINGSTON CPA
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,974
Liabilities
$72,727
Net assets
$350,247
Revenue
$52,575
Expenses
$34,089
Net income
$18,486
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