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Pleasant Grove Water Association Inc

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$128k (2023)

Expenses
$117k (2023)

Total Assets
$156k (2023)

Total Liabilities
$28.1k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$127,972
Expenses
$116,820
Net Income
$11,152
Net Assets
$127,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $127,820
99.9%
Investment Income $152
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $155,840
Total Liabilities $28,069
Net Assets $127,771
Club or Co-Op Income
Income From Members $127,949
Income From Other Sources $152
Compensation
Key Employees and Officers Compensation Related Other
Robert Lollar (Director) $0 $0 $0
Jeff Sexton (Director) $0 $0 $0
William K Mothershead (Sec Treasurer) $0 $0 $0
Grover Lawson (President) $0 $0 $0
Travis Overall (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$129,092
Expenses
$113,396
Net Income
$15,696
Net Assets
$113,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $128,941
99.9%
Investment Income $151
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $141,133
Total Liabilities $27,473
Net Assets $113,660
Club or Co-Op Income
Income From Members $129,092
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Robert Lollar (Director) $0 $0 $0
Jeff Sexton (Director) $0 $0 $0
William K Mothershead (Sec Treasurer) $0 $0 $0
Grover Lawson (President) $0 $0 $0
Travis Overall (Vice President) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$120,318
Expenses
$120,026
Net Income
$292
Net Assets
$97,614
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $120,053
99.8%
Investment Income $265
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $125,289
Total Liabilities $27,675
Net Assets $97,614
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Robert Lollar (Director) $0 $0 $0
Jeff Sexton (Director) $0 $0 $0
William K Mothershead (Sec Treasurer) $0 $0 $0
Grover Lawson (President) $0 $0 $0
Travis Overall (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$120,461
Expenses
$127,547
Net Income
-$7,086
Net Assets
$96,972
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $120,035
99.6%
Investment Income $426
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $123,922
Total Liabilities $26,950
Net Assets $96,972
Club or Co-Op Income
Income From Members $120,035
Income From Other Sources $426
Compensation
Key Employees and Officers Compensation Related Other
Otis Jenkins (Vice President) $0 $0 $0
Grover Lawson (Director) $0 $0 $0
William K Mothershead (Sec Treasurer) $0 $0 $0
Jimmy Jenkins (President) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,866
Expenses
$113,530
Net Income
$4,336
Net Assets
$103,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $117,444
99.6%
Investment Income $422
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $131,128
Total Liabilities $27,350
Net Assets $103,778
Club or Co-Op Income
Income From Members $117,444
Income From Other Sources $422
Compensation
Key Employees and Officers Compensation Related Other
Grover Lawson (Director) $0 $0 $0
Otis Jenkins (Vice President) $0 $0 $0
Jimmy Jenkins (President) $0 $0 $0
William K Mothershead (Sec Treasurer) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$124,293
Expenses
$157,508
Net Income
-$33,215
Net Assets
$99,197
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $123,901
99.7%
Investment Income $392
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $125,633
Total Liabilities $26,436
Net Assets $99,197
Club or Co-Op Income
Income From Members $123,901
Income From Other Sources $392
Compensation
Key Employees and Officers Compensation Related Other
Grover Lawson (Director) $0 $0 $0
Otis Jenkins (Vice President) $0 $0 $0
Jimmy Jenkins (President) $0 $0 $0
William K Mothershead (Sec Treasurer) $0 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,911
Expenses
$89,130
Net Income
$22,781
Net Assets
$132,027
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $111,490
99.6%
Investment Income $421
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $157,537
Total Liabilities $25,510
Net Assets $132,027
Club or Co-Op Income
Income From Members $111,490
Income From Other Sources $421
Compensation
Key Employees and Officers Compensation Related Other
Grover Lawson (Director) $0 $0 $0
Otis Jenkins (Vice President) $0 $0 $0
Jimmy Jenkins (President) $0 $0 $0
William K Mothershead (Sec Treasurer) $0 $0 $0

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,913
Expenses
$137,245
Net Income
-$30,332
Net Assets
$109,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $106,468
99.6%
Investment Income $445
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $134,787
Total Liabilities $25,750
Net Assets $109,037
Club or Co-Op Income
Income From Members $106,468
Income From Other Sources $445
Compensation
Key Employees and Officers Compensation Related Other
Grover Lawson (Director) $0 $0 $0
Otis Jenkins (Vice President) $0 $0 $0
Jimmy Jenkins (President) $0 $0 $0
William K Mothershead (Sec Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$108,257
Expenses
$110,179
Net Income
-$1,922
Net Assets
$138,949
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $107,750
99.5%
Investment Income $507
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $163,649
Total Liabilities $24,700
Net Assets $138,949
Club or Co-Op Income
Income From Members $107,750
Income From Other Sources $507
Compensation
Key Employees and Officers Compensation Related Other
Grover Lawson (Director) $0 $0 $0
Joseph Wesley (Director) $0 $0 $0
Otis Jenkins (Vice President) $0 $0 $0
Jimmy Jenkins (President) $0 $0 $0
William K Mothershead (Sec Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$105,385
Expenses
$112,632
Net Income
-$7,247
Net Assets
$140,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $104,869
99.5%
Investment Income $516
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $165,011
Total Liabilities $24,350
Net Assets $140,661
Club or Co-Op Income
Income From Members $104,869
Income From Other Sources $516
Compensation
Key Employees and Officers Compensation Related Other
Grover Lawson (Director) $0 $0 $0
Joseph Wesley (Director) $0 $0 $0
Otis Jenkins (Vice President) $0 $0 $0
Jimmy Jenkins (President) $0 $0 $0
William K Mothershead (Sec Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,848
Expenses
$120,109
Net Income
-$23,261
Net Assets
$147,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $95,619
98.7%
Investment Income $1,229
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $171,206
Total Liabilities $23,648
Net Assets $147,558
Club or Co-Op Income
Income From Members $95,619
Income From Other Sources $1,229
Compensation
Key Employees and Officers Compensation Related Other
Grover Lawson (Director) $0 $0 $0
Joseph Wesley (Director) $0 $0 $0
Otis Jenkins (Vice President) $0 $0 $0
Jimmy Jenkins (President) $0 $0 $0
William K Mothershead (Sec Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,491
Expenses
$101,498
Net Income
-$4,007
Net Assets
$170,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $96,189
98.7%
Investment Income $1,302
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $193,353
Total Liabilities $22,649
Net Assets $170,704
Club or Co-Op Income
Income From Members $96,189
Income From Other Sources $1,302

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,310
Expenses
$113,943
Net Income
-$14,633
Net Assets
$174,536
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $97,558
98.2%
Investment Income $1,752
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $197,986
Total Liabilities $23,450
Net Assets $174,536
Club or Co-Op Income
Income From Members $97,558
Income From Other Sources $1,752

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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