Civic Intelligence

Pleasant Hill Water Supply Corporation

EIN 75-1244352 • 501(c)12 • New London, TX

Profile

Provide water service to rural community

PO Box 226New London, TX 75682

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

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

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

Liabilities / Revenue

90th percentile

2.71x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

90th percentile

$18,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

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

Asset Growth

16th percentile

-6.6%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

38th percentile

-0.2%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$856,701

Down $60,951 (-6.6%) from 2023

Liabilities

Down

$570,010

Down $13,095 (-2.2%) from 2023

Net Assets

Down

$286,691

Down $47,856 (-14%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin15th percentile

Revenue

Down

$210,148

Down $447 (-0.2%) from 2023

Expenses

Up

$257,753

Up $68,275 (+36%) from 2023

Net Income

Down

-$47,605

Down $68,722 (-325%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$1.0M$500K$0Assets 2011: $959,181Liabilities 2011: $704,334Net Assets 2011: $254,8472011Assets 2012: $946,759Liabilities 2012: $697,568Net Assets 2012: $249,1912012Assets 2013: $947,134Liabilities 2013: $689,897Net Assets 2013: $257,2372013Assets 2014: $945,782Liabilities 2014: $681,494Net Assets 2014: $264,2882014Assets 2015: $944,892Liabilities 2015: $672,975Net Assets 2015: $271,9172015Assets 2016: $946,569Liabilities 2016: $664,370Net Assets 2016: $282,1992016Assets 2017: $933,635Liabilities 2017: $653,601Net Assets 2017: $280,0342017Assets 2018: $931,532Liabilities 2018: $641,592Net Assets 2018: $289,9402018Assets 2019: $938,708Liabilities 2019: $630,656Net Assets 2019: $308,0522019Assets 2020: $938,979Liabilities 2020: $618,128Net Assets 2020: $320,8512020Assets 2021: $930,734Liabilities 2021: $607,016Net Assets 2021: $323,7182021Assets 2022: $908,278Liabilities 2022: $595,099Net Assets 2022: $313,1792022Assets 2023: $917,652Liabilities 2023: $583,105Net Assets 2023: $334,5472023Assets 2024: $856,701Liabilities 2024: $570,010Net Assets 2024: $286,6912024

Highlighted filing

2024

Assets$856,701
Liabilities$570,010
Net Assets$286,691
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $133,993Expenses 2011: $131,565Net Income 2011: $2,4282011Revenue 2012: $119,455Expenses 2012: $122,706Net Income 2012: -$3,2512012Revenue 2013: $128,405Expenses 2013: $118,673Net Income 2013: $9,7322013Revenue 2014: $130,674Expenses 2014: $123,623Net Income 2014: $7,0512014Revenue 2015: $133,415Expenses 2015: $125,786Net Income 2015: $7,6292015Revenue 2016: $135,814Expenses 2016: $125,532Net Income 2016: $10,2822016Revenue 2017: $130,883Expenses 2017: $133,048Net Income 2017: -$2,1652017Revenue 2018: $140,302Expenses 2018: $130,896Net Income 2018: $9,4062018Revenue 2019: $132,103Expenses 2019: $114,491Net Income 2019: $17,6122019Revenue 2020: $136,658Expenses 2020: $124,609Net Income 2020: $12,0492020Revenue 2021: $135,023Expenses 2021: $132,406Net Income 2021: $2,6172021Revenue 2022: $133,115Expenses 2022: $143,903Net Income 2022: -$10,7882022Revenue 2023: $210,595Expenses 2023: $189,478Net Income 2023: $21,1172023Revenue 2024: $210,148Expenses 2024: $257,753Net Income 2024: -$47,6052024

Highlighted filing

2024

Revenue$210,148
Expenses$257,753
Net Income-$47,605
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$856,701
Liabilities
$570,010
Net assets
$286,691
Revenue
$210,148
Expenses
$257,753
Net income
-$47,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.57$5.70$2.87$2.10$2.58$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.18$5.83$3.35$2.11$1.89$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.08$5.95$3.13$1.33$1.44$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.31$6.07$3.24$1.35$1.32$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.39$6.18$3.21$1.37$1.25$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.39$6.31$3.08$1.32$1.14$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$6.42$2.90$1.40$1.31$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.34$6.54$2.80$1.31$1.33$0.02
2016Summary only. Only limited summary data is available for this year.$9.47$6.64$2.82$1.36$1.26$0.10
2015Summary only. Only limited summary data is available for this year.$9.45$6.73$2.72$1.33$1.26$0.08
2014Summary only. Only limited summary data is available for this year.$9.46$6.81$2.64$1.31$1.24$0.07
2013Summary only. Only limited summary data is available for this year.$9.47$6.90$2.57$1.28$1.19$0.10
2012Summary only. Only limited summary data is available for this year.$9.47$6.98$2.49$1.19$1.23$0.03
2011Summary only. Only limited summary data is available for this year.$9.59$7.04$2.55$1.34$1.32$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 22, 2025
Return Version
2024v5.2
Gross Receipts
$210,148
Mission and Program Overview

Mission

Provide water service to rural community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$448,035$430,212▼ $17,823
Savings and Temporary Cash Investments$399,985$359,704▼ $40,281
Rtn Earn Endowment Incm Other Fnds$310,062$262,456▼ $47,606
Cash and Non-Interest-Bearing Accounts$57,124$54,317▼ $2,807
Cap Stk Tr Prin Current Funds$24,485$24,235▼ $250
Accounts Receivable$12,508$12,468▼ $40
Total Assets$917,652$856,701▼ $60,951
Liabilities
Mortgage Notes Payable Secured by Investment Property$581,355$568,260▼ $13,095
Accounts Payable and Accrued Expenses$1,750$1,750→ $0
Total Liabilities$583,105$570,010▼ $13,095
Net Assets / Fund Balance
Total Net Assets Fund Balance$334,547$286,691▼ $47,856
Total Liabilities and Net Assets / Fund Balance$917,652$856,701▼ $60,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$2,309-
Equipment$430,212$470,166-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Belinda WalkerFinancial Sec/treasurerPT$18,000$18,000

Board Members and Trustees

NameTitle
Johnny HudsonPresident of the Board
Jv MerchantBoard Member
Leona TrippBoard Member
Rodger FurgusonBoard Member
Tommy HoodBoard Member
Judy WalkerVP of the Board
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$146,122
Investment Income
$14,026
Other Revenue
$0
Change in Net Assets
$-47,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,276
Salaries, Compensation, and Employee Benefits$21,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$65,362$0$0$65,362
Interest$25,173$0$0$25,173
Current Officers, Directors, Trustees, and Key Employees$18,000$0$0$18,000
Depreciation Depletion$17,823$0$0$17,823
Other Expenses$14,970$0$0$14,970
Insurance$7,103$0$0$7,103
Office Expenses$5,723$0$0$5,723
Payroll Taxes$3,477$0$0$3,477
Total Functional Expenses$257,753$0$0$257,753
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
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pleasant Hill Water Supply Corporation
EIN
75-1244352
Phone
9036581796
Address
PO BOX 226, NEW LONDON, TX 75682

Signing Officer

Name
Belinda Walker
Title
Financial Consultant
Phone
9036581796
Signed
2025-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Belinda Walker
Formed
1965
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Firm
P B & J Services Inc
Address
200 South Marshall, Henderson, TX 75654
Preparer
Brandy Armstrong
Phone
9036551277
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Organization has stockholders”

Pt VI, Line 7A

“Stockholders elect the board members who select the officers”

Pt VI, Line 7B

“The board must gain approval from the shareholders to change the bylaws”

Pt VI, Line 11B

“990 is distributed to the board in a board meeting with appropriate time for discussion”

Pt VI, Line 19

“Organization posts the meeting and agenda and keeps documents available at the office for the public”

Pt XI

“Change in member deposits”

Form 990, Part IX, Line 24E

“Contract labor & misc 65362. 65362. 0. 0.”

Raw XML Appendix357 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCIAL SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/PYTotalExpensesAmt0189478
IRS990/PYTotalRevenueAmt0210595
IRS990/ReconcilationRevenueExpnssAmt0-47605
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0310062
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0262456
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0399985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0359704
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02309
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02309
IRS990ScheduleD/EquipmentGrp/BookValueAmt0430212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0470166
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0900378
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0430212
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STOCKHOLDERS ELECT THE BOARD MEMBERS WHO SELECT THE OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MUST GAIN APPROVAL FROM THE SHAREHOLDERS TO CHANGE THE BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 IS DISTRIBUTED TO THE BOARD IN A BOARD MEETING WITH APPROPRIATE TIME FOR DISCUSSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION POSTS THE MEETING AND AGENDA AND KEEPS DOCUMENTS AVAILABLE AT THE OFFICE FOR THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN MEMBER DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR & MISC 65362. 65362. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0917652
IRS990/TotalAssetsEOYAmt0856701
IRS990/TotalAssetsGrp/BOYAmt0917652
IRS990/TotalAssetsGrp/EOYAmt0856701
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257753
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0583105
IRS990/TotalLiabilitiesEOYAmt0570010
IRS990/TotalLiabilitiesGrp/BOYAmt0583105
IRS990/TotalLiabilitiesGrp/EOYAmt0570010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0334547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0286691
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0146122
IRS990/TotalReportableCompFromOrgAmt018000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160148
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210148
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0917652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0856701
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 226
IRS990/USAddress/CityNm0NEW LONDON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075682
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BELINDA WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL CONSULTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum09036581796
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASANT HILL WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0751244352
ReturnHeader/Filer/PhoneNum09036581796
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 226
ReturnHeader/Filer/USAddress/CityNm0NEW LONDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075682
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453973546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0P B & J Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 South Marshall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Henderson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075654
ReturnHeader/PreparerPersonGrp/PhoneNum09036551277
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDY ARMSTRONG
ReturnHeader/ReturnTs02025-08-22T09:57:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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