Civic Intelligence

Pendleton Water Association Inc

990 • Fiscal year 2014 • EIN 72-0897235

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
62 Queens RoadMany, LA 71449-5801

(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.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

1.00x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-7.7%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Asset Growth

20th percentile

-3.4%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-3.5%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,111,269

Down $38,535 (-3.4%) from 2013

Net Assets

Down

$790,917

Down $24,610 (-3.0%) from 2013

Liabilities

Down

$320,352

Down $13,925 (-4.2%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin28th percentile

Revenue

Down

$318,931

Down $11,705 (-3.5%) from 2013

Expenses

Up

$343,541

Up $9,118 (+2.7%) from 2013

Net Income

Down

-$24,610

Down $20,823 (-550%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2014

Assets$1,111,269
Liabilities$320,352
Net Assets$790,917
Open 2014 Filing

Operations Trend

Revenue Growth24th 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

2014

Revenue$318,931
Expenses$343,541
Net Income-$24,610
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$318,931
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$925,331$938,133▲ $12,802
Savings and Temporary Cash Investments$168,892$128,961▼ $39,931
Accounts Receivable$29,153$18,073▼ $11,080
Cash and Non-Interest-Bearing Accounts$15,170$17,035▲ $1,865
Prepaid Expenses and Deferred Charges$11,058$8,867▼ $2,191
Total Assets$1,149,804$1,111,269▼ $38,535
Other Assets Total$200$200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$318,762$303,980▼ $14,782
Accounts Payable and Accrued Expenses$15,515$16,372▲ $857
Total Liabilities$334,277$320,352▼ $13,925
Net Assets / Fund Balance
Unrestricted Net Assets$788,459$760,869▼ $27,590
Temporarily Rstr Net Assets$27,068$30,048▲ $2,980
Total Net Assets Fund Balance$815,527$790,917▼ $24,610
Total Liabilities and Net Assets / Fund Balance$1,149,804$1,111,269▼ $38,535

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$773,582$1,298,607$2,072,189
Buildings$160,755$43,577$109,219
Land$3,796-$3,796
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Frank DavisPresident
Denise RogersDirector
Rick ThompsonDirector
Jim CampbellSecretary/tr
Mary HilnerVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$317,527
Investment Income
$1,404
Other Revenue
$0
Change in Net Assets
$-24,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,233
Salaries, Compensation, and Employee Benefits$78,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$98,454--$98,454
Other Salaries and Wages$68,852--$68,852
Occupancy$24,502--$24,502
Insurance$17,154--$17,154
Office Expenses$16,488--$16,488
All Other Expenses$15,035--$15,035
Interest$14,812--$14,812
Fees for Services Other$14,448--$14,448
Fees for Services Accounting$6,630--$6,630
Other Expenses$6,253--$6,253
Payroll Taxes$5,367--$5,367
Other Employee Benefits$4,089--$4,089
Advertising$349--$349
Total Functional Expenses$343,541$0$0$343,541
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 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

Filer Name
Pendleton Water Association Inc
EIN
72-0897235
Phone
3182563804
Address
62 QUEENS ROAD, MANY, LA 71449-5801

Signing Officer

Name
Frank Davis
Title
Director
Phone
3182563804
Signed
2015-05-15

Organization Details

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

Preparer

Firm
Young & Bell Accpa
Address
624 TRAVIS ST STE 900, SHREVEPORT, LA 71101-3019
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 Appendix312 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/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071449
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03182563804
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
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/ZIPCd0714495801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721021504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNG & BELL ACCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0624 TRAVIS ST STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0711013019
ReturnHeader/PreparerPersonGrp/PhoneNum03184243185
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI L WATKINS
ReturnHeader/ReturnTs02015-05-15T14:15:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,111,269
Liabilities
$320,352
Net assets
$790,917
Revenue
$318,931
Expenses
$343,541
Net income
-$24,610
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