Civic Intelligence

Pendleton Water Association Inc

990 • Fiscal year 2013 • EIN 72-0897235

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileN/A
62 Queens Road71449-5801

(318) 256-3804

Siviq Scores

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

Liabilities / Assets

50th percentile

0.29x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

1.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Net Margin

40th percentile

-1.1%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Asset Growth

41st percentile

-1.2%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

-1.2%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,149,804

Down $14,401 (-1.2%) from 2012

Net Assets

Down

$815,527

Down $3,787 (-0.5%) from 2012

Liabilities

Down

$334,277

Down $10,614 (-3.1%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin40th percentile

Revenue

$330,636

No earlier filing loaded for comparison.

Expenses

Up

$334,423

Up $22,211 (+7.1%) from 2012

Net Income

-$3,787

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$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

2013

Assets$1,149,804
Liabilities$334,277
Net Assets$815,527
Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

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

2013

Revenue$330,636
Expenses$334,423
Net Income-$3,787
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$330,636
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$972,864$925,331▼ $47,533
Savings and Temporary Cash Investments$139,265$168,892▲ $29,627
Accounts Receivable$26,459$29,153▲ $2,694
Cash and Non-Interest-Bearing Accounts$14,722$15,170▲ $448
Prepaid Expenses and Deferred Charges$10,695$11,058▲ $363
Total Assets$1,164,205$1,149,804▼ $14,401
Other Assets Total$200$200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$332,860$318,762▼ $14,098
Accounts Payable and Accrued Expenses$12,031$15,515▲ $3,484
Total Liabilities$344,891$334,277▼ $10,614
Net Assets / Fund Balance
Unrestricted Net Assets$795,216$788,459▼ $6,757
Temporarily Rstr Net Assets$24,098$27,068▲ $2,970
Total Net Assets Fund Balance$819,314$815,527▼ $3,787
Total Liabilities and Net Assets / Fund Balance$1,164,205$1,149,804▼ $14,401

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$835,397$1,159,378$1,994,775
Buildings$62,488$32,566$95,054
Equipment$23,650$51,786$75,436
Land$3,796-$3,796
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Frank DavisPresident
Rick ThompsonDirector
Jim CampbellSecretary
Denise RogersTreasurer
Mary HilnerVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$329,229
Investment Income
$1,407
Other Revenue
$0
Change in Net Assets
$-3,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$330,636
Total Revenue per Audited Statements
$330,636
Total Revenue per Form 990
$330,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,109
Salaries, Compensation, and Employee Benefits$72,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$97,851--$97,851
Other Salaries and Wages$65,110--$65,110
Fees for Services Other$20,692--$20,692
Office Expenses$18,638--$18,638
Occupancy$18,016--$18,016
Insurance$17,112--$17,112
Interest$15,497--$15,497
All Other Expenses$10,349--$10,349
Fees for Services Accounting$7,953--$7,953
Payroll Taxes$5,080--$5,080
Other Expenses$4,747--$4,747
Other Employee Benefits$2,124--$2,124
Advertising$327--$327
Total Functional Expenses$334,423$0$0$334,423

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$334,423
Total Expenses per Audited Statements$334,423
Total Expenses per Form 990$334,423
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
Audit committee
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
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
72-0897235
Phone
3182563804

Signing Officer

Name
Frank Davis
Title
Director
Phone
3182563804
Signed
2014-08-15

Organization Details

Principal Officer
Frank Davis
Formed
1980
Legal Domicile
La
Voting Board Members
5
Independent Board Members
0
Employees
2

Preparer

Preparer
Terri L Watkins
Phone
3184243185
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 Appendix317 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/UnrestrictedNetAssetsGrp/BOYAmt0795216
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0788459
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10110 NORTH STAR DRIVE
IRS990/USAddress/City0MANY
IRS990/USAddress/State0LA
IRS990/USAddress/ZIPCode071449
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03182563804
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10PENDLETON WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PEND
ReturnHeader/Filer/EIN0720897235
ReturnHeader/Filer/PhoneNum03182563804
ReturnHeader/Filer/USAddress/AddressLine1062 QUEENS ROAD
ReturnHeader/Filer/USAddress/City0MANY
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode0714495801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721021504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10YOUNG & BELL ACCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10624 TRAVIS ST STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0711013019
ReturnHeader/PreparerPersonGrp/PhoneNum03184243185
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI L WATKINS
ReturnHeader/ReturnTs02014-08-14T10:57:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,149,804
Liabilities
$334,277
Net assets
$815,527
Revenue
$330,636
Expenses
$334,423
Net income
-$3,787
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