Civic Intelligence

Pleasant Grove Water Assoc Inc

990 • Fiscal year 2012 • EIN 71-0605594

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profile
PO Box 5772567
Siviq Scores

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

Liabilities / Assets

59th percentile

0.38x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

19%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,802,697

Up $449,603 (+19%) from 2011

Net Assets

Up

$1,744,469

Up $495,858 (+40%) from 2011

Liabilities

Down

$1,058,228

Down $46,255 (-4.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$515,632

Down $12,902 (-2.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$2,802,697
Liabilities$1,058,228
Net Assets$1,744,469
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$515,632
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.3
Gross Receipts
$1,011,490
Mission and Program Overview

Mission

Operate a water distribution system.

Filing and Contact Details

Filer

EIN
71-0605594
Raw XML Appendix357 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/GeneralExplanation/Explanation3IT IS AVAILABLE AT THE OFFICE IN PLEASANT GROVE.
IRS990ScheduleO/GeneralExplanation/Explanation4DUES 937 0 0 REPAIRS 13,664 0 0 MISCELLANEOUS 3,236 0 0 FEES 3,528 0 0 WATER PURCHASES 155,675 0 0 SALES TAXES 34,828 0 0 BANK FEES 0 260 0 CLEANING 1,657 0 0 POSTAGE AND FREIGHT 4,301 0 0 PROFESSIONAL FEES 6,535 0 0 DEPOSIT BOX 30 0 0 SANITATION 240 0 0 SUPPLIES 18,060 0 0 TELEPHONE 3,047 0 0
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IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier5ADDITIONAL INFORMATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BALLARD & COMPANY LTD CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10210 E 7TH ST STE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOUNTAIN HOME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072653
ReturnHeader/Preparer/Name0PATRICK C BALLARD
ReturnHeader/Preparer/Phone08704256256
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,802,697
Liabilities
$1,058,228
Net assets
$1,744,469
Revenue
-
Expenses
$515,632
Net income
-
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