Civic Intelligence

Pollock Area Water System Inc

990 • Fiscal year 2021 • EIN 72-0987513

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 28, 2021

Organization ProfilePOLLOCKAREAWATER.MYRURALWATER.COM
PO Box 459Pollock, LA 71467

(318) 641-1601

Siviq Scores

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

Liabilities / Assets

87th percentile

0.53x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

2.13x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

13%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$4,250

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

32nd percentile

0.9%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,807,396

Up $24,775 (+0.9%) from 2020

Net Assets

Up

$1,309,700

Up $94,412 (+7.8%) from 2020

Liabilities

Down

$1,497,696

Down $69,637 (-4.4%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin50th percentile

Revenue

Up

$704,716

Up $96,539 (+16%) from 2020

Expenses

Up

$610,305

Up $6,082 (+1.0%) from 2020

Net Income

Up

$94,411

Up $90,457 (+2288%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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: $3,328,263Liabilities 2011: $1,746,750Net Assets 2011: $1,581,5132011Assets 2012: $3,271,813Liabilities 2012: $1,716,404Net Assets 2012: $1,555,4092012Assets 2013: $3,238,149Liabilities 2013: $1,686,234Net Assets 2013: $1,551,9152013Assets 2014: $3,207,565Liabilities 2014: $1,662,674Net Assets 2014: $1,544,8912014Assets 2015: $3,167,027Liabilities 2015: $1,667,987Net Assets 2015: $1,499,0402015Assets 2016: $3,106,137Liabilities 2016: $1,636,953Net Assets 2016: $1,469,1842016Assets 2017: $3,015,845Liabilities 2017: $1,614,113Net Assets 2017: $1,401,7322017Assets 2018: $2,929,116Liabilities 2018: $1,597,867Net Assets 2018: $1,331,2492018Assets 2019: $2,769,297Liabilities 2019: $1,557,963Net Assets 2019: $1,211,3342019Assets 2020: $2,782,621Liabilities 2020: $1,567,333Net Assets 2020: $1,215,2882020Assets 2021: $2,807,396Liabilities 2021: $1,497,696Net Assets 2021: $1,309,7002021Assets 2022: $2,793,869Liabilities 2022: $1,466,635Net Assets 2022: $1,327,2342022Assets 2023: $3,010,362Liabilities 2023: $1,596,251Net Assets 2023: $1,414,1112023Assets 2024: $3,241,526Liabilities 2024: $1,387,002Net Assets 2024: $1,854,5242024Assets 2025: $3,770,070Liabilities 2025: $1,344,686Net Assets 2025: $2,425,3842025

Highlighted filing

2021

Assets$2,807,396
Liabilities$1,497,696
Net Assets$1,309,700
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $484,2142011Expenses 2012: $523,0042012Expenses 2013: $497,5052013Revenue 2014: $508,168Expenses 2014: $515,192Net Income 2014: -$7,0242014Revenue 2015: $518,247Expenses 2015: $564,098Net Income 2015: -$45,8512015Revenue 2016: $533,732Expenses 2016: $563,588Net Income 2016: -$29,8562016Revenue 2017: $515,202Expenses 2017: $582,654Net Income 2017: -$67,4522017Revenue 2018: $531,444Expenses 2018: $601,926Net Income 2018: -$70,4822018Revenue 2019: $514,784Expenses 2019: $634,699Net Income 2019: -$119,9152019Revenue 2020: $608,177Expenses 2020: $604,223Net Income 2020: $3,9542020Revenue 2021: $704,716Expenses 2021: $610,305Net Income 2021: $94,4112021Revenue 2022: $659,735Expenses 2022: $642,201Net Income 2022: $17,5342022Revenue 2023: $770,078Expenses 2023: $683,201Net Income 2023: $86,8772023Revenue 2024: $1,170,818Expenses 2024: $730,404Net Income 2024: $440,4142024Revenue 2025: $1,379,946Expenses 2025: $809,086Net Income 2025: $570,8602025

Highlighted filing

2021

Revenue$704,716
Expenses$610,305
Net Income$94,411
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 28, 2021
Return Version
2020v4.0
Gross Receipts
$704,716
Mission and Program Overview

Mission

To provide potable water to rural customers in central la.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,060,276$1,980,409▼ $79,867
Cash and Non-Interest-Bearing Accounts$506,921$615,937▲ $109,016
Savings and Temporary Cash Investments$151,355$151,746▲ $391
Accounts Receivable$63,827$59,064▼ $4,763
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,782,621$2,807,396▲ $24,775
Other Assets Total$242$240▼ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,395,041$1,356,148▼ $38,893
Other Liabilities$126,383$133,474▲ $7,091
Accounts Payable and Accrued Expenses$45,909$8,074▼ $37,835
Total Liabilities$1,567,333$1,497,696▼ $69,637
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,114,309$1,208,721▲ $94,412
Net Assets With Donor Restrictions$100,979$100,979→ $0
Total Net Assets Fund Balance$1,215,288$1,309,700▲ $94,412
Total Liabilities and Net Assets / Fund Balance$2,782,621$2,807,396▲ $24,775

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,406,341$2,668,391$4,074,732
Buildings$278,786-$278,786
Equipment$195,530-$195,530
Land$99,752-$99,752
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseTotal
Randy DavisPresident$4,250$4,250
Loretta ToneySecretary/treas$950$950
George Hinds SrVice President$950$950
Myrtle Dean QuinnDirector$950$950
Nicholas LemoineDirector$950$950
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$661,091
Investment Income
$732
Other Revenue
$42,893
Change in Net Assets
$94,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,516
Salaries, Compensation, and Employee Benefits$214,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,819--$186,819
Depreciation Depletion$121,340--$121,340
Interest$61,604--$61,604
Occupancy$38,788--$38,788
Insurance$25,321--$25,321
Office Expenses$16,378--$16,378
Payroll Taxes$14,586--$14,586
Other Expenses$9,850--$9,850
Fees for Services Accounting$8,650--$8,650
All Other Expenses$8,315--$8,315
Current Officers, Directors, Trustees, and Key Employees$8,050--$8,050
Pension Plan Contributions$5,334--$5,334
Total Functional Expenses$610,305$0$0$610,305
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Deposits$122,371
Accrued Payroll Taxes$6,467
Accrued Interest Payable$4,636
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Board president and treasurer review the 990 prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Pollock Area Water System Inc
EIN
72-0987513
Phone
3186411601
Address
PO BOX 459, POLLOCK, LA 71467

Signing Officer

Name
Randy Davis
Title
President
Signed
2021-12-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Davis
Formed
1970
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Adler And Pias LLC
Address
2010 Gus Kaplan Dr, Alexandria, LA 71301
Preparer
William A Paddie
Phone
3184459342
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $1”

Raw XML Appendix369 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/BOYAmt045909
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08074
IRS990/AccountsReceivableGrp/BOYAmt063827
IRS990/AccountsReceivableGrp/EOYAmt059064
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE POTABLE WATER TO RURAL CUSTOMERS IN CENTRAL LA.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08315
IRS990/AllOtherExpensesGrp/TotalAmt08315
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LORETTA TONEY
IRS990/BooksInCareOfDetail/PhoneNum03186411601
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 459
IRS990/BooksInCareOfDetail/USAddress/CityNm0POLLOCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071467
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0506921
IRS990/CashNonInterestBearingGrp/EOYAmt0615937
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt08050
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt08050
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0732
IRS990/CYOtherExpensesAmt0395516
IRS990/CYOtherRevenueAmt042893
IRS990/CYProgramServiceRevenueAmt0661091
IRS990/CYRevenuesLessExpensesAmt094411
IRS990/CYSalariesCompEmpBnftPaidAmt0214789
IRS990/CYTotalExpensesAmt0610305
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0704716
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0121340
IRS990/DepreciationDepletionGrp/TotalAmt0121340
IRS990/Desc0RURAL UTILITY WATER PROVIDER
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0100979
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0100979
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0610305
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08650
IRS990/FeesForServicesAccountingGrp/TotalAmt08650
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1MYRTLE DEAN QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm2NICHOLAS LEMOINE
IRS990/Form990PartVIISectionAGrp/PersonNm3LORETTA TONEY
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE HINDS SR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0704716
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt025321
IRS990/InsuranceGrp/TotalAmt025321
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt061604
IRS990/InterestGrp/TotalAmt061604
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0732
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0732
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02668391
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02060276
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01980409
IRS990/LandBldgEquipCostOrOtherBssAmt04648800
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE POTABLE WATER TO RURAL CUSTOMERS IN CENTRAL LA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01395041
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01356148
IRS990/NetAssetsOrFundBalancesBOYAmt01215288
IRS990/NetAssetsOrFundBalancesEOYAmt01309700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01114309
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01208721
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt038788
IRS990/OccupancyGrp/TotalAmt038788
IRS990/OfficeExpensesGrp/ProgramServicesAmt016378
IRS990/OfficeExpensesGrp/TotalAmt016378
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0242
IRS990/OtherAssetsTotalGrp/EOYAmt0240
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CHEMICALS
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt065798
IRS990/OtherExpensesGrp/ProgramServicesAmt121866
IRS990/OtherExpensesGrp/ProgramServicesAmt217606
IRS990/OtherExpensesGrp/ProgramServicesAmt39850
IRS990/OtherExpensesGrp/TotalAmt065798
IRS990/OtherExpensesGrp/TotalAmt121866
IRS990/OtherExpensesGrp/TotalAmt217606
IRS990/OtherExpensesGrp/TotalAmt39850
IRS990/OtherLiabilitiesGrp/BOYAmt0126383
IRS990/OtherLiabilitiesGrp/EOYAmt0133474
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042893
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042893
IRS990/OtherRevenueTotalAmt042893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186819
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186819
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014586
IRS990/PayrollTaxesGrp/TotalAmt014586
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05334
IRS990/PensionPlanContributionsGrp/TotalAmt05334
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RANDY DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONNECTION & TAP FEES
IRS990/ProgramServiceRevenueGrp/Desc1WATER SALES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1645191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1645191
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0767
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0394286
IRS990/PYOtherRevenueAmt023459
IRS990/PYProgramServiceRevenueAmt0583951
IRS990/PYRevenuesLessExpensesAmt03954
IRS990/PYSalariesCompEmpBnftPaidAmt0209937
IRS990/PYTotalExpensesAmt0604223
IRS990/PYTotalRevenueAmt0608177
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt094411
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0704715
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151746
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0278786
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0278786
IRS990ScheduleD/EquipmentGrp/BookValueAmt0195530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195530
IRS990ScheduleD/LandGrp/BookValueAmt099752
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099752
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01406341
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02668391
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04074732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2122371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MEMBER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01980409
IRS990ScheduleD/TotalLiabilityAmt0133474
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD PRESIDENT AND TREASURER REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02782621
IRS990/TotalAssetsEOYAmt02807396
IRS990/TotalAssetsGrp/BOYAmt02782621
IRS990/TotalAssetsGrp/EOYAmt02807396
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0610305
IRS990/TotalFunctionalExpensesGrp/TotalAmt0610305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01567333
IRS990/TotalLiabilitiesEOYAmt01497696
IRS990/TotalLiabilitiesGrp/BOYAmt01567333
IRS990/TotalLiabilitiesGrp/EOYAmt01497696
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01215288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01309700
IRS990/TotalProgramServiceExpensesAmt0610305
IRS990/TotalProgramServiceRevenueAmt0661091
IRS990/TotalReportableCompFromOrgAmt08050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0704716
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0704716
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02782621
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02807396
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 459
IRS990/USAddress/CityNm0POLLOCK
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071467
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0POLLOCKAREAWATER.MYRURALWATER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLLOCK AREA WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0POLL
ReturnHeader/Filer/EIN0720987513
ReturnHeader/Filer/PhoneNum03186411601
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 459
ReturnHeader/Filer/USAddress/CityNm0POLLOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071467
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030598603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adler And Pias LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02010 Gus Kaplan Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071301
ReturnHeader/PreparerPersonGrp/PhoneNum03184459342
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William A Paddie
ReturnHeader/ReturnTs02021-12-28T05:31:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,807,396
Liabilities
$1,497,696
Net assets
$1,309,700
Revenue
$704,716
Expenses
$610,305
Net income
$94,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.77$1.34$2.43$1.38$0.81$0.57
2024Detailed filing. Detailed filing data is available for this year.$3.24$1.39$1.85$1.17$0.73$0.44
2023Detailed filing. Detailed filing data is available for this year.$3.01$1.60$1.41$0.77$0.68$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.79$1.47$1.33$0.66$0.64$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.81$1.50$1.31$0.70$0.61$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.78$1.57$1.22$0.61$0.60$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.77$1.56$1.21$0.51$0.63$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.93$1.60$1.33$0.53$0.60$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.02$1.61$1.40$0.52$0.58$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.11$1.64$1.47$0.53$0.56$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.17$1.67$1.50$0.52$0.56$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.21$1.66$1.54$0.51$0.52$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$1.69$1.55$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$1.72$1.56$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$1.75$1.58$0.48