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Pendleton Pea Ridge Water Assn

IRS exemption revoked

Dumas, ARUnknown exempt organization EIN 71-0536568Revenue $53K in FY2020

On file with the IRS5901 Hwy 1 West · Dumas, AR

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Rural Water Assn providing clean Water for rural members

$7K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Pay: Part VII

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
Revoked
IRS exemption revoked
Concern: the IRS revoked its tax exemption.
IRS Auto-Revocation List
Latest return
FY2020
latest Form 990
Concern: the latest return is for FY2020, 6 tax years back; more than 4 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 2
filings with a surplus
Average surplus $21K a year · 37% of revenue · last 2 filings
Looks good: a surplus in 2 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$7K
to officers and key staff · 21% of spending
Worth a look: pay to officers and key staff is 21% of spending; over 20%.
Pt VII · Sec A
Cash reserves
67 mo
of spending, in cash
Looks good: 67.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$73K
17% of total assets
Looks good: liabilities are 17% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 7 voting members
Looks good: 6 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$53K
-14% vs prior year
Spent
$34K
To programs
0%
Net assets
$350K
By yearFY2019–FY2020
Revenue
$53K
FY2020▼ -14%
Tap a bar for its year
Revenue by fiscal year
FY2019$61K
FY2020$53K
Expenses
$34K
FY2020▼ -10%
Tap a bar for its year
Expenses by fiscal year
FY2019$38K
FY2020$34K
Net assets
$350K
FY2020▲ +6%
Tap a bar for its year
Net assets by fiscal year
FY2019$332K
FY2020$350K

From the FY2020 Form 990 · see the original

990 PDF Claim
IRS revoked this organization's tax-exempt status on May 15, 2024

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

4 people listed on the 990; $7K paid to officers and key staff.

Part VII, Section A · reportable compensation
Ronda Beatty
Treasurersec
$7,200Pt VII · Sec A
Ricky Boyd
Vice President
$0Pt VII · Sec A
Ezell Branch
Board Member
$0Pt VII · Sec A
Richard Watts
President
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2020FY2019
Ronda Beatty$7,200$7,200

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Pendleton Pea Ridge Water Assn executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides clean water access to rural communities.

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Provided by the organization

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1 program · in their own filed words · FY2020
01

Rural water association rural water association

Pt IX · col B

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$53K
Ln 12
Other incomeLn 4–11$52K
Investment incomeLn 3$519
Money outPt IX
$34K
Ln 25
Owns and owesPt X
$350K
net assets · Ln 32
Cash and savingsLn 1–2$190K
Total assetsLn 16$423K
LiabilitiesLn 26$73K
PeoplePt VI, VII
4
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Investment incomeLn 3$519
Other incomeLn 4–11$52K
Total revenueLn 12$53K
Assets in detailPt X, end of year
CashLn 1$9K
SavingsLn 2$182K
Cash and savings togetherLn 1–2$190K
Land, buildings, equipmentLn 10c$222K
Total assetsLn 16$423K
LiabilitiesLn 26$73K
Net assetsLn 32$350K
OperationsPt I, VI
EmployeesI 54
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$179K$190K
Land, buildings, equipmentLn 10c$241K$222K
Total assetsLn 16$432K$423K
LiabilitiesLn 26$100K$73K
Net assetsLn 32$332K$350K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$236
Office expensesLn 13$1K
InterestLn 20$1K
Depreciation, depletion and amortizationLn 22$19K
InsuranceLn 23$8K
Other expenses (24a–d)Ln 24$4K$4K
Total functional expensesLn 25$34K$0$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2020 Latest Viewing $53K$34K$18K$350K 990 PDF
FY2019 $61K$38K$23K$332K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $52,575 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenue$0
I-10 Investment incomePrior year $988$519
I-11 Other revenuePrior year $60,001$52,056
I-12 Total revenuePrior year $60,989$52,575
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $37,979$34,089
I-18 Total expensesPrior year $37,979$34,089
I-19 Revenue less expensesPrior year $23,010$18,486
Part VI · Governance 6 of 7 board members independent, 4 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members6
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $52,575 across 2 lines filed
Lines not itemized here account for $52,056 of total revenue; see the IRS return.
VIII-3 Investment incomeRelated to mission $519$519
VIII-12 Total revenueRelated to mission $52,575 · Unrelated business $0 · Excluded from tax $0$52,575
Part IX · Statement of functional expenses $34,089 across 6 lines filed
IX-11c Accounting fees$236
IX-13 Office expenses$1,460
IX-20 Interest$1,063
IX-22 Depreciation, depletion and amortization$19,168
IX-23 Insurance$8,061
IX-24 Other expenses (24a–d)Management $4,101$4,101
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$34,089
Part X · Balance sheet $422,974 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $1,695$8,686
X-2 Savings and temporary cash investmentsStart of year $176,876$181,550
X-4 Accounts receivableStart of year $12,947$11,191
X-10c Land, buildings and equipment, netStart of year $240,715$221,547
X-16 Total assetsStart of year $432,233$422,974
X-17 Accounts payable and accrued expensesStart of year $2,443$2,443
X-25 Other liabilitiesStart of year $31,067$31,662
X-26 Total liabilitiesStart of year $100,472$72,727
X-32 Total net assets or fund balancesStart of year $331,761$350,247
X-33 Total liabilities and net assetsStart of year $432,233$422,974
Part XI · Reconciliation of net assets $350,247 net assets at year end
XI-1 Total revenue$52,575
XI-2 Total expenses$34,089
XI-3 Revenue less expenses$18,486
XI-4 Net assets at start of year$331,761
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$350,247

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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