Civic Intelligence

Pendleton Water Association Inc

EIN 72-0897235 • 501(c)12 • Many, LA

Profile

Furnishes water to rural customers that do not have municipal water available.

62 Queens RoadMany, LA 71449

n/A

Siviq Scores

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

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.40x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

75th percentile

8.6%

Faster asset growth than 75% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-3.7%

Faster revenue growth than 23% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$811,223

Up $64,109 (+8.6%) from 2023

Liabilities

Up

$284,911

Up $142,401 (+100%) from 2023

Net Assets

Down

$526,312

Down $78,292 (-13%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin24th percentile

Revenue

Down

$704,746

Down $27,120 (-3.7%) from 2023

Expenses

Up

$783,038

Up $216,042 (+38%) from 2023

Net Income

Down

-$78,292

Down $243,162 (-147%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,210,377Liabilities 2010: $364,379Net Assets 2010: $845,9982010Assets 2011: $1,197,570Liabilities 2011: $380,494Net Assets 2011: $817,0762011Assets 2012: $1,164,205Liabilities 2012: $344,891Net Assets 2012: $819,3142012Assets 2013: $1,149,804Liabilities 2013: $334,277Net Assets 2013: $815,5272013Assets 2014: $1,111,269Liabilities 2014: $320,352Net Assets 2014: $790,9172014Assets 2015: $1,091,778Liabilities 2015: $303,265Net Assets 2015: $788,5132015Assets 2016: $1,060,413Liabilities 2016: $284,451Net Assets 2016: $775,9622016Assets 2017: $928,064Liabilities 2017: $278,079Net Assets 2017: $649,9852017Assets 2018: $804,921Liabilities 2018: $254,566Net Assets 2018: $550,3552018Assets 2019: $762,555Liabilities 2019: $232,684Net Assets 2019: $529,8712019Assets 2020: $776,404Liabilities 2020: $227,684Net Assets 2020: $548,7202020Assets 2021: $768,250Liabilities 2021: $222,497Net Assets 2021: $545,7532021Assets 2022: $691,374Liabilities 2022: $171,461Net Assets 2022: $519,9132022Assets 2023: $747,114Liabilities 2023: $142,510Net Assets 2023: $604,6042023Assets 2024: $811,223Liabilities 2024: $284,911Net Assets 2024: $526,3122024

Highlighted filing

2024

Assets$811,223
Liabilities$284,911
Net Assets$526,312
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $329,1362010Revenue 2011: $338,945Expenses 2011: $367,076Net Income 2011: -$28,1312011Expenses 2012: $312,2122012Revenue 2013: $330,636Expenses 2013: $334,423Net Income 2013: -$3,7872013Revenue 2014: $318,931Expenses 2014: $343,541Net Income 2014: -$24,6102014Revenue 2015: $335,870Expenses 2015: $338,274Net Income 2015: -$2,4042015Revenue 2016: $326,215Expenses 2016: $338,766Net Income 2016: -$12,5512016Revenue 2017: $314,013Expenses 2017: $439,990Net Income 2017: -$125,9772017Revenue 2018: $349,138Expenses 2018: $448,768Net Income 2018: -$99,6302018Revenue 2019: $437,757Expenses 2019: $458,241Net Income 2019: -$20,4842019Revenue 2020: $448,654Expenses 2020: $429,805Net Income 2020: $18,8492020Revenue 2021: $491,525Expenses 2021: $413,333Net Income 2021: $78,1922021Revenue 2022: $542,796Expenses 2022: $486,517Net Income 2022: $56,2792022Revenue 2023: $731,866Expenses 2023: $566,996Net Income 2023: $164,8702023Revenue 2024: $704,746Expenses 2024: $783,038Net Income 2024: -$78,2922024

Highlighted filing

2024

Revenue$704,746
Expenses$783,038
Net Income-$78,292
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$811,223
Liabilities
$284,911
Net assets
$526,312
Revenue
$704,746
Expenses
$783,038
Net income
-$78,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.28$0.53$0.70$0.78$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.14$0.60$0.73$0.57$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.17$0.52$0.54$0.49$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.22$0.55$0.49$0.41$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.23$0.55$0.45$0.43$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.23$0.53$0.44$0.46$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.25$0.55$0.35$0.45$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.28$0.65$0.31$0.44$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.28$0.78$0.33$0.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.30$0.79$0.34$0.34$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.32$0.79$0.32$0.34$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.33$0.82$0.33$0.33$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.34$0.82$0.31
2011Summary only. Only limited summary data is available for this year.$1.20$0.38$0.82$0.34$0.37$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.36$0.85$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 9, 2025
Return Version
2024v5.0
Gross Receipts
$704,746
Mission and Program Overview

Mission

Furnishes water to rural customers that do not have municipal water available

Furnishes water to rural customers that do not have municipal water available.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$428,214$745,500▲ $317,286
Cash and Non-Interest-Bearing Accounts$25,440$40,121▲ $14,681
Accounts Receivable$68,450$18,621▼ $49,829
Prepaid Expenses and Deferred Charges$9,713$5,844▼ $3,869
Savings and Temporary Cash Investments$215,097$937▼ $214,160
Total Assets$747,114$811,223▲ $64,109
Other Assets Total$200$200→ $0
Liabilities
Unsecured Notes Loans Payable-$147,531-
Mortgage Notes Payable Secured by Investment Property$134,082$110,334▼ $23,748
Deferred Revenue-$23,784-
Accounts Payable and Accrued Expenses$8,428$3,262▼ $5,166
Total Liabilities$142,510$284,911▲ $142,401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$548,833$525,423▼ $23,410
Net Assets With Donor Restrictions$55,771$889▼ $54,882
Total Net Assets Fund Balance$604,604$526,312▼ $78,292
Total Liabilities and Net Assets / Fund Balance$747,114$811,223▲ $64,109

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$347,935$2,069,779$2,417,714
Land$305,560-$305,560
Buildings$3,648$109,411$113,059
Other Land Buildings$88,357-$88,357
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Charln StewartPresident
Carl JeaniseDirector
Jerry BurnamenDirector
Robert SepulvadoDirector
Tony LaskaDirector
Tina BarrettTreasurer
Gloria ThompsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$704,551
Investment Income
$195
Other Revenue
$0
Change in Net Assets
$-78,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$545,126
Salaries, Compensation, and Employee Benefits$237,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,816$17,862-$169,678
Depreciation Depletion$76,483$192-$76,675
Other Employee Benefits$49,219$5,790-$55,009
Office Expenses$35,477$1,034-$36,511
Occupancy$29,964$5,288-$35,252
Fees for Services Accounting$10,255$9,190-$19,445
Fees for Services Other$19,422--$19,422
Insurance$14,380$757-$15,137
Interest$14,452--$14,452
Payroll Taxes$11,833$1,392-$13,225
Other Expenses$4,139--$4,139
All Other Expenses$2,091--$2,091
Travel$1,416--$1,416
Conferences and Meetings$973--$973
Total Functional Expenses$741,533$41,505$0$783,038
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No

Governance Explanations

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

“Management reviews the 990 for accuracy.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pendleton Water Association Inc
EIN
72-0897235
Phone
3182563804
Address
62 QUEENS ROAD, MANY, LA 71449

Signing Officer

Name
Charln Stewart
Title
President
Phone
7134090107
Signed
2025-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charln Stewart
Formed
1980
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Sheffield & Sheffield LLC
Address
PO BOX 2189, NATCHITOCHES, LA 71457-2189
Preparer
James S Sheffield
Phone
3185814440
Supplemental Narrative

Additional Explanations

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

“Furnishes water to rural customers that do not have municipal water available”

Raw XML Appendix324 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08428
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03262
IRS990/AccountsReceivableGrp/BOYAmt068450
IRS990/AccountsReceivableGrp/EOYAmt018621
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FURNISHES WATER TO RURAL CUSTOMERS THAT DO NOT HAVE MUNICIPAL WATER AVAILABLE.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02091
IRS990/AllOtherExpensesGrp/TotalAmt02091
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHARLN STEWART
IRS990/BooksInCareOfDetail/PhoneNum03182563804
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0136 ROBBINS LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071449
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025440
IRS990/CashNonInterestBearingGrp/EOYAmt040121
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0973
IRS990/ConferencesMeetingsGrp/TotalAmt0973
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0195
IRS990/CYOtherExpensesAmt0545126
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0704551
IRS990/CYRevenuesLessExpensesAmt0-78292
IRS990/CYSalariesCompEmpBnftPaidAmt0237912
IRS990/CYTotalExpensesAmt0783038
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0704746
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt023784
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0192
IRS990/DepreciationDepletionGrp/ProgramServicesAmt076483
IRS990/DepreciationDepletionGrp/TotalAmt076675
IRS990/Desc0FURNISHES WATER TO RURAL CUSTOMERS THAT DO NOT HAVE MUNICIPAL WATER AVAILABLE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt055771
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0889
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0741533
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09190
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010255
IRS990/FeesForServicesAccountingGrp/TotalAmt019445
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019422
IRS990/FeesForServicesOtherGrp/TotalAmt019422
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TINA BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY BURNAMEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CARL JEANISE
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY LASKA
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT SEPULVADO
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLN STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm6GLORIA THOMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0704746
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0757
IRS990/InsuranceGrp/ProgramServicesAmt014380
IRS990/InsuranceGrp/TotalAmt015137
IRS990/InterestGrp/ProgramServicesAmt014452
IRS990/InterestGrp/TotalAmt014452
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0195
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0195
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02179190
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0428214
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0745500
IRS990/LandBldgEquipCostOrOtherBssAmt02924690
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FURNISHES WATER TO RURAL CUSTOMERS THAT DO NOT HAVE MUNICIPAL WATER AVAILABLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0134082
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0110334
IRS990/NetAssetsOrFundBalancesBOYAmt0604604
IRS990/NetAssetsOrFundBalancesEOYAmt0526312
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0548833
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0525423
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05288
IRS990/OccupancyGrp/ProgramServicesAmt029964
IRS990/OccupancyGrp/TotalAmt035252
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01034
IRS990/OfficeExpensesGrp/ProgramServicesAmt035477
IRS990/OfficeExpensesGrp/TotalAmt036511
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200
IRS990/OtherAssetsTotalGrp/EOYAmt0200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05790
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049219
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055009
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CHEMICALS
IRS990/OtherExpensesGrp/Desc2WATER PURCHASES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0177212
IRS990/OtherExpensesGrp/ProgramServicesAmt174844
IRS990/OtherExpensesGrp/ProgramServicesAmt267557
IRS990/OtherExpensesGrp/ProgramServicesAmt34139
IRS990/OtherExpensesGrp/TotalAmt0177212
IRS990/OtherExpensesGrp/TotalAmt174844
IRS990/OtherExpensesGrp/TotalAmt267557
IRS990/OtherExpensesGrp/TotalAmt34139
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017862
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151816
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169678
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01392
IRS990/PayrollTaxesGrp/ProgramServicesAmt011833
IRS990/PayrollTaxesGrp/TotalAmt013225
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05844
IRS990/PrincipalOfficerNm0CHARLN STEWART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0704551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0704551
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FURNISHES WATER TO RURAL CUSTOMERS THAT DO NOT HAVE MUNICIPAL WATER AVAILABLE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0330
IRS990/PYOtherExpensesAmt0372986
IRS990/PYProgramServiceRevenueAmt0731536
IRS990/PYRevenuesLessExpensesAmt0164870
IRS990/PYSalariesCompEmpBnftPaidAmt0194010
IRS990/PYTotalExpensesAmt0566996
IRS990/PYTotalRevenueAmt0731866
IRS990/ReconcilationRevenueExpnssAmt0-78292
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0937
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03648
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109411
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0113059
IRS990ScheduleD/EquipmentGrp/BookValueAmt0347935
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02069779
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02417714
IRS990ScheduleD/LandGrp/BookValueAmt0305560
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0305560
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt088357
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088357
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0745500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FURNISHES WATER TO RURAL CUSTOMERS THAT DO NOT HAVE MUNICIPAL WATER AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS THE 990 FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/TotalAssetsBOYAmt0747114
IRS990/TotalAssetsEOYAmt0811223
IRS990/TotalAssetsGrp/BOYAmt0747114
IRS990/TotalAssetsGrp/EOYAmt0811223
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0741533
IRS990/TotalFunctionalExpensesGrp/TotalAmt0783038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0142510
IRS990/TotalLiabilitiesEOYAmt0284911
IRS990/TotalLiabilitiesGrp/BOYAmt0142510
IRS990/TotalLiabilitiesGrp/EOYAmt0284911
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0604604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0526312
IRS990/TotalProgramServiceExpensesAmt0741533
IRS990/TotalProgramServiceRevenueAmt0704551
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0704746
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0704746
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0747114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0811223
IRS990/TravelGrp/ProgramServicesAmt01416
IRS990/TravelGrp/TotalAmt01416
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0147531
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0136 ROBBINS LANE
IRS990/USAddress/CityNm0MANY
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071449
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLN STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07134090107
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENDLETON WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PEND
ReturnHeader/Filer/EIN0720897235
ReturnHeader/Filer/PhoneNum03182563804
ReturnHeader/Filer/USAddress/AddressLine1Txt062 QUEENS ROAD
ReturnHeader/Filer/USAddress/CityNm0MANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071449
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465694709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEFFIELD & SHEFFIELD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2189
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NATCHITOCHES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0714572189
ReturnHeader/PreparerPersonGrp/PhoneNum03185814440
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES S SHEFFIELD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-16T15:58:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.