Civic Intelligence

Pendleton Water Association Inc

990 • Fiscal year 2024 • EIN 72-0897235

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 09, 2025

Organization ProfileN/A
62 Queens RoadMany, LA 71449

(318) 256-3804

Siviq Scores

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

Liabilities / Assets

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.40x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

76th percentile

8.6%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

25th percentile

-3.7%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$811,223

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

Net Assets

Down

$526,312

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

Liabilities

Up

$284,911

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

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin22nd 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

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2024

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

Operations Trend

Revenue Growth25th 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

2024

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

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 Pay74th percentile

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.

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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
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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

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Filings

Displayed 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