Civic Intelligence

Pleasant Grove Water Supply Corporation

EIN 75-1919889 • 501(c)12 • Fairfield, TX

Profile

Provide potable water to rural areas

PO Box 695Fairfield, TX 75840

n/A

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.10x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

74th percentile

22%

Higher net margin than 74% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

78th percentile

9.0%

Faster asset growth than 78% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-0.1%

Faster revenue growth than 31% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,499,765

Up $123,900 (+9.0%) from 2023

Liabilities

Down

$58,823

Down $4,521 (-7.1%) from 2023

Net Assets

Up

$1,440,942

Up $128,421 (+9.8%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin74th percentile

Revenue

Down

$588,914

Down $508 (-0.1%) from 2023

Expenses

Down

$461,653

Down $174,112 (-27%) from 2023

Net Income

Up

$127,261

Up $173,604 (+375%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,184,013Liabilities 2011: $48,667Net Assets 2011: $1,135,3462011Assets 2012: $1,100,016Liabilities 2012: $49,538Net Assets 2012: $1,050,4782012Assets 2013: $1,112,989Liabilities 2013: $50,677Net Assets 2013: $1,062,3122013Assets 2014: $1,117,426Liabilities 2014: $51,542Net Assets 2014: $1,065,8842014Assets 2015: $1,151,885Liabilities 2015: $52,542Net Assets 2015: $1,099,3432015Assets 2016: $1,181,022Liabilities 2016: $53,042Net Assets 2016: $1,127,9802016Assets 2017: $1,248,746Liabilities 2017: $54,642Net Assets 2017: $1,194,1042017Assets 2018: $1,274,767Liabilities 2018: $54,942Net Assets 2018: $1,219,8252018Assets 2019: $1,188,971Liabilities 2019: $57,200Net Assets 2019: $1,131,7712019Assets 2020: $1,202,019Liabilities 2020: $58,700Net Assets 2020: $1,143,3192020Assets 2021: $1,304,332Liabilities 2021: $58,700Net Assets 2021: $1,245,6322021Assets 2022: $1,421,864Liabilities 2022: $63,000Net Assets 2022: $1,358,8642022Assets 2023: $1,375,865Liabilities 2023: $63,344Net Assets 2023: $1,312,5212023Assets 2024: $1,499,765Liabilities 2024: $58,823Net Assets 2024: $1,440,9422024

Highlighted filing

2024

Assets$1,499,765
Liabilities$58,823
Net Assets$1,440,942
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $294,885Expenses 2011: $219,762Net Income 2011: $75,1232011Revenue 2012: $278,492Expenses 2012: $363,327Net Income 2012: -$84,8352012Revenue 2013: $335,201Expenses 2013: $323,367Net Income 2013: $11,8342013Revenue 2014: $330,135Expenses 2014: $326,564Net Income 2014: $3,5712014Revenue 2015: $372,745Expenses 2015: $339,286Net Income 2015: $33,4592015Revenue 2016: $383,585Expenses 2016: $347,309Net Income 2016: $36,2762016Revenue 2017: $403,448Expenses 2017: $349,274Net Income 2017: $54,1742017Revenue 2018: $423,778Expenses 2018: $398,057Net Income 2018: $25,7212018Revenue 2019: $400,782Expenses 2019: $487,761Net Income 2019: -$86,9792019Revenue 2020: $440,455Expenses 2020: $429,491Net Income 2020: $10,9642020Revenue 2021: $481,658Expenses 2021: $379,345Net Income 2021: $102,3132021Revenue 2022: $533,304Expenses 2022: $420,072Net Income 2022: $113,2322022Revenue 2023: $589,422Expenses 2023: $635,765Net Income 2023: -$46,3432023Revenue 2024: $588,914Expenses 2024: $461,653Net Income 2024: $127,2612024

Highlighted filing

2024

Revenue$588,914
Expenses$461,653
Net Income$127,261
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,499,765
Liabilities
$58,823
Net assets
$1,440,942
Revenue
$588,914
Expenses
$461,653
Net income
$127,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.06$1.44$0.59$0.46$0.13
2023Summary only. Only limited summary data is available for this year.$1.38$0.06$1.31$0.59$0.64$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.06$1.36$0.53$0.42$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.06$1.25$0.48$0.38$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.06$1.14$0.44$0.43$0.01
2019Summary only. Only limited summary data is available for this year.$1.19$0.06$1.13$0.40$0.49$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.05$1.22$0.42$0.40$0.03
2017Summary only. Only limited summary data is available for this year.$1.25$0.05$1.19$0.40$0.35$0.05
2016Summary only. Only limited summary data is available for this year.$1.18$0.05$1.13$0.38$0.35$0.04
2015Summary only. Only limited summary data is available for this year.$1.15$0.05$1.10$0.37$0.34$0.03
2014Summary only. Only limited summary data is available for this year.$1.12$0.05$1.07$0.33$0.33$0.00
2013Summary only. Only limited summary data is available for this year.$1.11$0.05$1.06$0.34$0.32$0.01
2012Summary only. Only limited summary data is available for this year.$1.10$0.05$1.05$0.28$0.36$0.08
2011Summary only. Only limited summary data is available for this year.$1.18$0.05$1.14$0.29$0.22$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 1, 2023
Return Version
2022v5.0
Gross Receipts
$533,304
Mission and Program Overview

Mission

provide potable water to rural areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$793,739$754,170▼ $39,569
Cash and Non-Interest-Bearing Accounts$250,778$360,413▲ $109,635
Savings and Temporary Cash Investments$228,044$275,050▲ $47,006
Inventories for Sale or Use$31,621$31,621→ $0
Accounts Receivable$150$610▲ $460
Total Assets$1,304,332$1,421,864▲ $117,532
Liabilities
Other Liabilities$58,700$63,000▲ $4,300
Total Liabilities$58,700$63,000▲ $4,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,245,632$1,358,864▲ $113,232
Total Net Assets Fund Balance$1,245,632$1,358,864▲ $113,232
Total Liabilities and Net Assets / Fund Balance$1,304,332$1,421,864▲ $117,532

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$515,623$1,015,165$1,530,788
Buildings$233,124$25,653$258,777
Land$5,423-$5,423
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Jerry Don McleodPresident
Deb ManahanVice-president
Bill BonnerDirector
John AlfordDirector
Justin TurnerDirector
Phil WhatleyDirector
Keith TurchiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$532,922
Investment Income
$382
Other Revenue
$0
Change in Net Assets
$113,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,537
Salaries, Compensation, and Employee Benefits$206,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,325$0$0$166,325
Depreciation Depletion$39,567$0$0$39,567
All Other Expenses$16,898$9,240$0$26,138
Other Employee Benefits$26,000$0$0$26,000
Insurance$8,459$15,342$0$23,801
Payroll Taxes$14,210$0$0$14,210
Other Expenses$14,033$0$0$14,033
Information Technology$0$4,900$0$4,900
Office Expenses$0$1,607$0$1,607
Fees for Services Accounting$0$208$0$208
Interest$10$0$0$10
Total Functional Expenses$388,775$31,297$0$420,072
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Membership Deposits$63,000
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 Grove Water Supply Corporation
EIN
75-1919889
Phone
9033899644
Address
PO BOX 695, FAIRFIELD, TX 75840

Signing Officer

Name
Jerry D Mcleod
Title
President
Phone
9033899644
Signed
2023-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry D Mcleod
Formed
1968
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
0

Preparer

Firm
John Burleson CPA PLLC
Address
311 Main St, Teague, TX 75860
Preparer
John Burleson CPA
Phone
9039152351
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Each household that owns a tract of land and has a water meter membership is considered a member”

Pt VI, Line 7B

“All members can vote in the election of the Board of Directors”

Pt VI, Line 11B

“Presented to the Board at the monthly meeting and addressed questions”

Pt VI, Line 19

“There is a posted notice of the public meeting each month and financial statements are provided at that meeting. The financial statements and governing documents are available at other times in the office and upon request.”

Raw XML Appendix354 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/AllOtherExpensesGrp/TotalAmt026138
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd075840
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0533304
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0275050
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0233124
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025653
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0258777
IRS990ScheduleD/EquipmentGrp/BookValueAmt0515623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01015165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01530788
IRS990ScheduleD/LandGrp/BookValueAmt05423
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERSHIP DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0754170
IRS990ScheduleD/TotalLiabilityAmt063000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each household that owns a tract of land and has a water meter membership is considered a member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members can vote in the election of the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Presented to the Board at the monthly meeting and addressed questions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There is a posted notice of the public meeting each month and financial statements are provided at that meeting. The financial statements and governing documents are available at other times in the office and upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01304332
IRS990/TotalAssetsEOYAmt01421864
IRS990/TotalAssetsGrp/BOYAmt01304332
IRS990/TotalAssetsGrp/EOYAmt01421864
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0388775
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058700
IRS990/TotalLiabilitiesEOYAmt063000
IRS990/TotalLiabilitiesGrp/BOYAmt058700
IRS990/TotalLiabilitiesGrp/EOYAmt063000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01245632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01358864
IRS990/TotalProgramServiceExpensesAmt0388775
IRS990/TotalProgramServiceRevenueAmt0532922
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0533304
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0533304
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01304332
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01421864
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 695
IRS990/USAddress/CityNm0FAIRFIELD
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075840
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY D MCLEOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09033899644
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASANT GROVE WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0751919889
ReturnHeader/Filer/PhoneNum09033899644
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 695
ReturnHeader/Filer/USAddress/CityNm0FAIRFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075840
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880863235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Burleson CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Teague
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075860
ReturnHeader/PreparerPersonGrp/PhoneNum09039152351
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BURLESON CPA
ReturnHeader/ReturnTs02023-08-11T08:19:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCLEOD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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