Civic Intelligence

Pleasant Grove Water Assoc Inc

EIN 71-0605594 • 501(c)12 • Pleasant Grove, AR

Profile

Operate a water distribution system.

PO Box 57Pleasant Grove, AR 72567
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.27x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.88x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-3.4%

Higher net margin than 27% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$47,940

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

16th percentile

-4.5%

Faster asset growth than 16% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

5.2%

Faster revenue growth than 49% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,527,999

Down $120,117 (-4.5%) from 2023

Liabilities

Down

$675,502

Down $93,733 (-12%) from 2023

Net Assets

Down

$1,852,497

Down $26,384 (-1.4%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

Up

$766,073

Up $37,952 (+5.2%) from 2023

Expenses

Up

$792,457

Up $25,937 (+3.4%) from 2023

Net Income

Up

-$26,384

Up $12,015 (+31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,353,094Liabilities 2011: $1,104,483Net Assets 2011: $1,248,6112011Assets 2012: $2,802,697Liabilities 2012: $1,058,228Net Assets 2012: $1,744,4692012Assets 2013: $2,673,769Liabilities 2013: $978,516Net Assets 2013: $1,695,2532013Assets 2014: $2,630,911Liabilities 2014: $946,696Net Assets 2014: $1,684,2152014Assets 2015: $2,615,740Liabilities 2015: $916,165Net Assets 2015: $1,699,5752015Assets 2016: $2,545,484Liabilities 2016: $790,648Net Assets 2016: $1,754,8362016Assets 2017: $3,213,820Liabilities 2017: $1,395,351Net Assets 2017: $1,818,4692017Assets 2018: $3,193,812Liabilities 2018: $1,348,128Net Assets 2018: $1,845,6842018Assets 2019: $2,919,381Liabilities 2019: $1,071,232Net Assets 2019: $1,848,1492019Assets 2020: $2,899,485Liabilities 2020: $1,027,620Net Assets 2020: $1,871,8652020Assets 2021: $2,789,691Liabilities 2021: $880,803Net Assets 2021: $1,908,8882021Assets 2022: $2,742,169Liabilities 2022: $824,889Net Assets 2022: $1,917,2802022Assets 2023: $2,648,116Liabilities 2023: $769,235Net Assets 2023: $1,878,8812023Assets 2024: $2,527,999Liabilities 2024: $675,502Net Assets 2024: $1,852,4972024

Highlighted filing

2024

Assets$2,527,999
Liabilities$675,502
Net Assets$1,852,497
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $528,5342011Expenses 2012: $515,6322012Revenue 2013: $506,299Expenses 2013: $555,515Net Income 2013: -$49,2162013Revenue 2014: $506,670Expenses 2014: $517,708Net Income 2014: -$11,0382014Revenue 2015: $542,717Expenses 2015: $527,357Net Income 2015: $15,3602015Revenue 2016: $570,722Expenses 2016: $515,461Net Income 2016: $55,2612016Revenue 2017: $599,865Expenses 2017: $547,354Net Income 2017: $52,5112017Revenue 2018: $644,683Expenses 2018: $617,468Net Income 2018: $27,2152018Revenue 2019: $599,313Expenses 2019: $596,848Net Income 2019: $2,4652019Revenue 2020: $630,956Expenses 2020: $607,240Net Income 2020: $23,7162020Revenue 2021: $697,877Expenses 2021: $660,854Net Income 2021: $37,0232021Revenue 2022: $726,671Expenses 2022: $718,279Net Income 2022: $8,3922022Revenue 2023: $728,121Expenses 2023: $766,520Net Income 2023: -$38,3992023Revenue 2024: $766,073Expenses 2024: $792,457Net Income 2024: -$26,3842024

Highlighted filing

2024

Revenue$766,073
Expenses$792,457
Net Income-$26,384
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,527,999
Liabilities
$675,502
Net assets
$1,852,497
Revenue
$766,073
Expenses
$792,457
Net income
-$26,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.68$1.85$0.77$0.79$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.77$1.88$0.73$0.77$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.82$1.92$0.73$0.72$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.79$0.88$1.91$0.70$0.66$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.90$1.03$1.87$0.63$0.61$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.92$1.07$1.85$0.60$0.60$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.19$1.35$1.85$0.64$0.62$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.21$1.40$1.82$0.60$0.55$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.79$1.75$0.57$0.52$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.92$1.70$0.54$0.53$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.95$1.68$0.51$0.52$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.67$0.98$1.70$0.51$0.56$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$1.06$1.74$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.10$1.25$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 31, 2025
Return Version
2024v5.0
Gross Receipts
$784,391
Mission and Program Overview

Mission

Operate a water distribution system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,139,180$2,028,259▼ $110,921
Savings and Temporary Cash Investments$458,740$447,779▼ $10,961
Accounts Receivable$50,196$51,961▲ $1,765
Total Assets$2,648,116$2,527,999▼ $120,117
Liabilities
Unsecured Notes Loans Payable$676,206$575,000▼ $101,206
Other Liabilities$71,014$75,365▲ $4,351
Accounts Payable and Accrued Expenses$22,015$25,137▲ $3,122
Total Liabilities$769,235$675,502▼ $93,733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,878,881$1,852,497▼ $26,384
Total Net Assets Fund Balance$1,878,881$1,852,497▼ $26,384
Total Liabilities and Net Assets / Fund Balance$2,648,116$2,527,999▼ $120,117

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,013,840$2,081,528$4,095,368
Buildings$10,419$189,693$200,112
Land$4,000-$4,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenny SwaffordMemberPT$47,940$47,940
Jennifer CaseySecretary/trPT$26,520$26,520

Board Members and Trustees

NameTitle
Barton FollPresident
Albert DickMember
Brian StoltzeMember
Kent BrewerMember
Lucien CaseyMember
Shannon ScrogginsMember
Terry HallMember
Ladd SimsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$763,242
Investment Income
$2,831
Other Revenue
$0
Change in Net Assets
$-26,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$616,226
Salaries, Compensation, and Employee Benefits$176,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$128,712--$128,712
Other Salaries and Wages$89,132--$89,132
Current Officers, Directors, Trustees, and Key Employees$74,460--$74,460
Occupancy$35,822--$35,822
Interest$19,386--$19,386
Other Expenses$16,644--$16,644
All Other Expenses$13,987--$13,987
Insurance$13,037--$13,037
Payroll Taxes$12,639--$12,639
Office Expenses$6,281$3,380-$9,661
Fees for Services Accounting-$4,465-$4,465
Total Functional Expenses$784,612$7,845$0$792,457
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Meter Deposits$75,365
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Current members elect board members each year.”

Form 990, Page 6, Part VI, Line 11B

“Board approves before filing”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Pleasant Grove Water Assoc Inc
EIN
71-0605594
Phone
8706523385
Address
PO BOX 57, PLEASANT GROVE, AR 72567

Signing Officer

Name
Barton Foll
Title
President
Phone
8706523385
Signed
2025-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barton Foll
Formed
1983
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Firm
Blansett & Associates
Address
258 MULBERRY AVE, SEARCY, AR 72143
Preparer
Timothy L Blansett CPA
Phone
5012784393
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Operate a water distribtion system.”

Raw XML Appendix350 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316620
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATE A WATER DISTRIBTION SYSTEM.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt02999
IRS990/PYOtherExpensesAmt0618303
IRS990/PYProgramServiceRevenueAmt0725122
IRS990/PYRevenuesLessExpensesAmt0-38399
IRS990/PYSalariesCompEmpBnftPaidAmt0148217
IRS990/PYTotalExpensesAmt0766520
IRS990/PYTotalRevenueAmt0728121
IRS990/ReconcilationRevenueExpnssAmt0-26384
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0458740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0447779
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010419
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0189693
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200112
IRS990ScheduleD/LandGrp/BookValueAmt04000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02013840
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02081528
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04095368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0METER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02028259
IRS990ScheduleD/TotalLiabilityAmt075365
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATE A WATER DISTRIBTION SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CURRENT MEMBERS ELECT BOARD MEMBERS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02648116
IRS990/TotalAssetsEOYAmt02527999
IRS990/TotalAssetsGrp/BOYAmt02648116
IRS990/TotalAssetsGrp/EOYAmt02527999
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07845
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0784612
IRS990/TotalFunctionalExpensesGrp/TotalAmt0792457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0769235
IRS990/TotalLiabilitiesEOYAmt0675502
IRS990/TotalLiabilitiesGrp/BOYAmt0769235
IRS990/TotalLiabilitiesGrp/EOYAmt0675502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01878881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01852497
IRS990/TotalProgramServiceRevenueAmt0763242
IRS990/TotalReportableCompFromOrgAmt074460
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0766073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0766073
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02648116
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02527999
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0676206
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0575000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 57
IRS990/USAddress/CityNm0PLEASANT GROVE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072567
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARTON FOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08706523385
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASANT GROVE WATER ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0710605594
ReturnHeader/Filer/PhoneNum08706523385
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 57
ReturnHeader/Filer/USAddress/CityNm0PLEASANT GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072567
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822292731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLANSETT & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0258 MULBERRY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEARCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072143
ReturnHeader/PreparerPersonGrp/PhoneNum05012784393
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY L BLANSETT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-08T12:45:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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