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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
$766k (2024)

Expenses
$792k (2024)

Total Assets
$2.53M (2024)

Total Liabilities
$676k (2024)

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$766,073
Expenses
$792,457
Net Income
-$26,384
Net Assets
$1,852,497
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $763,242
99.6%
Investment Income $6,149
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,318
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $74,460
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $89,132
11.2%
Assets/Debt
Total Assets $2,527,999
Total Liabilities $675,502
Net Assets $1,852,497
Club or Co-Op Income
Income From Members $740,146
Income From Other Sources $25,927
Compensation
Key Employees and Officers Compensation Related Other
Kenny Swafford (Member) $47,940 $0 $0
Jennifer Casey (Secretary/Tr) $26,520 $0 $0
Kent Brewer (Member) $0 $0 $0
Lucien Casey (Member) $0 $0 $0
Albert Dick (Member) $0 $0 $0
Barton Foll (President) $0 $0 $0
Terry Hall (Member) $0 $0 $0
Shannon Scroggins (Member) $0 $0 $0
Ladd Sims (Vice Preside) $0 $0 $0
Brian Stoltze (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$728,121
Expenses
$766,520
Net Income
-$38,399
Net Assets
$1,878,881
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $725,122
99.6%
Investment Income $2,999
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 $137,370
17.9%
Assets/Debt
Total Assets $2,648,116
Total Liabilities $769,235
Net Assets $1,878,881
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Kent Brewer (Vice Preside) $0 $0 $0
Albert Dick (Member) $0 $0 $0
Barton Foll (President) $0 $0 $0
Deanna Foll (Secretary/Tr) $0 $0 $0
Terry Hall (Member) $0 $0 $0
Shannon Scroggins (Member) $0 $0 $0
Ladd Sims (Member) $0 $0 $0
Brian Stoltze (Member) $0 $0 $0
William Stroud (Member) $0 $0 $0
Kenny Swafford (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$726,671
Expenses
$718,279
Net Income
$8,392
Net Assets
$1,917,280
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $720,594
99.2%
Investment Income $1,077
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,000
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $122,809
17.1%
Assets/Debt
Total Assets $2,742,169
Total Liabilities $824,889
Net Assets $1,917,280
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Kent Brewer (Vice Preside) $0 $0 $0
Albert Dick (Member) $0 $0 $0
Barton Foll (President) $0 $0 $0
Deanna Foll (Secretary/Tr) $0 $0 $0
Terry Hall (Member) $0 $0 $0
Shannon Scroggins (Member) $0 $0 $0
Ladd Sims (Member) $0 $0 $0
Brian Stoltze (Member) $0 $0 $0
William Stroud (Member) $0 $0 $0
Kenny Swafford (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$697,877
Expenses
$660,854
Net Income
$37,023
Net Assets
$1,908,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $693,559
99.4%
Investment Income $1,317
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,001
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $107,258
16.2%
Assets/Debt
Total Assets $2,789,691
Total Liabilities $880,803
Net Assets $1,908,888
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Kent Brewer (Vice Preside) $0 $0 $0
Albert Dick (Member) $0 $0 $0
Barton Foll (President) $0 $0 $0
Deanna Foll (Secretary/Tr) $0 $0 $0
Terry Hall (Member) $0 $0 $0
Shannon Scroggins (Member) $0 $0 $0
Ladd Sims (Member) $0 $0 $0
Brian Stoltze (Member) $0 $0 $0
William Stroud (Member) $0 $0 $0
Kenny Swafford (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$630,956
Expenses
$607,240
Net Income
$23,716
Net Assets
$1,871,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $629,609
99.8%
Investment Income $1,347
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 $105,806
17.4%
Assets/Debt
Total Assets $2,899,485
Total Liabilities $1,027,620
Net Assets $1,871,865
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Kent Brewer (Member) $0 $0 $0
Albert Dick (Member) $0 $0 $0
Barton Foll (President) $0 $0 $0
Deanna Foll (Secretary/Tr) $0 $0 $0
James B Scroggins (Vice Preside) $0 $0 $0
Ron Sims (Member) $0 $0 $0
Brian Stoltze (Member) $0 $0 $0
William Stroud (Member) $0 $0 $0
Kenny Swafford (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$599,313
Expenses
$596,848
Net Income
$2,465
Net Assets
$1,848,149
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $597,403
99.7%
Investment Income $1,910
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 $114,431
19.2%
Assets/Debt
Total Assets $2,919,381
Total Liabilities $1,071,232
Net Assets $1,848,149
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Kent Brewer (Member) $0 $0 $0
Albert Dick (Member) $0 $0 $0
Barton Foll (President) $0 $0 $0
Deanna Foll (Secretary/Tr) $0 $0 $0
James B Scroggins (Vice Preside) $0 $0 $0
Ron Sims (Member) $0 $0 $0
Brian Stoltze (Member) $0 $0 $0
William Stroud (Member) $0 $0 $0
Kenny Swafford (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$644,683
Expenses
$617,468
Net Income
$27,215
Net Assets
$1,845,684
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $642,910
99.7%
Investment Income $1,773
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 $105,351
17.1%
Assets/Debt
Total Assets $3,193,812
Total Liabilities $1,348,128
Net Assets $1,845,684
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Kenny Swafford (Member) $0 $0 $0
Ron Sims (Member) $0 $0 $0
Kent Brewer (Member) $0 $0 $0
William Stroud (Member) $0 $0 $0
James B Scroggins (Vice Preside) $0 $0 $0
Barton Foll (President) $0 $0 $0
Deanna Foll (Secretary/Tr) $0 $0 $0
Albert Dick (Member) $0 $0 $0
Brian Stoltze (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$599,865
Expenses
$547,354
Net Income
$52,511
Net Assets
$1,818,469
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $598,582
99.8%
Investment Income $1,283
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 $95,585
17.5%
Assets/Debt
Total Assets $3,213,820
Total Liabilities $1,395,351
Net Assets $1,818,469
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Kenny Swafford (Member) $0 $0 $0
Ron Sims (Member) $0 $0 $0
Kent Brewer (Member) $0 $0 $0
William Stroud (Member) $0 $0 $0
James B Scroggins (Vice Preside) $0 $0 $0
Barton Foll (President) $0 $0 $0
Deanna Foll (Secretary/Tr) $0 $0 $0
Albert Dick (Member) $0 $0 $0
Brian Stoltze (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$570,722
Expenses
$515,461
Net Income
$55,261
Net Assets
$1,754,836
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $569,395
99.8%
Investment Income $1,327
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 $20,992
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $78,880
15.3%
Assets/Debt
Total Assets $2,545,484
Total Liabilities $790,648
Net Assets $1,754,836
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Deanna Foll (Secretary/Tr) $20,992 $0 $0
Kenny Swafford (Member) $0 $0 $0
Ron Sims (Member) $0 $0 $0
Kent Brewer (Member) $0 $0 $0
William Stroud (Member) $0 $0 $0
James B Scroggins (President) $0 $0 $0
Barton Foll (Vice Preside) $0 $0 $0
Albert Dick (Member) $0 $0 $0
Brian Stoltze (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$542,717
Expenses
$527,357
Net Income
$15,360
Net Assets
$1,699,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $541,645
99.8%
Investment Income $1,072
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 $101,976
19.3%
Assets/Debt
Total Assets $2,615,740
Total Liabilities $916,165
Net Assets $1,699,575
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Kenny Swafford (Member) $42,288 $0 $0
Ron Sims (Member) $0 $0 $0
Bill Ford (Member) $0 $0 $0
Kent Brewer (Member) $0 $0 $0
Walter Davis (Member) $0 $0 $0
William Stroud (Member) $0 $0 $0
James B Scroggins (President) $0 $0 $0
Barton Foll (Vice Preside) $0 $0 $0
David Baxter (Secretary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$506,670
Expenses
$517,708
Net Income
-$11,038
Net Assets
$1,684,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $505,748
99.8%
Investment Income $922
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 $96,958
18.7%
Assets/Debt
Total Assets $2,630,911
Total Liabilities $946,696
Net Assets $1,684,215
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Kenny Swafford (Member) $0 $0 $0
Ron Sims (Member) $0 $0 $0
Bill Ford (Member) $0 $0 $0
Kent Brewer (Member) $0 $0 $0
Walter Davis (Member) $0 $0 $0
William Stroud (Member) $0 $0 $0
James B Scroggins (President) $0 $0 $0
Barton Foll (Vice Preside) $0 $0 $0
David Baxter (Secretary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$506,299
Expenses
$555,515
Net Income
-$49,216
Net Assets
$1,695,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $505,007
99.7%
Investment Income $1,292
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 $94,528
17.0%
Assets/Debt
Total Assets $2,673,769
Total Liabilities $978,516
Net Assets $1,695,253
Club or Co-Op Income
Income From Members $497,428
Income From Other Sources $30,725
Compensation
Key Employees and Officers Compensation Related Other
Kenny Swafford (Member) $39,236 $0 $0
Ron Sims (Member) $0 $0 $0
Bill Ford (Member) $0 $0 $0
Kent Brewer (Member) $0 $0 $0
Walter Davis (Member) $0 $0 $0
William Stroud (Member) $0 $0 $0
James B Scroggins (President) $0 $0 $0
Barton Foll (Vice Preside) $0 $0 $0
David Baxter (Secretary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,011,490
Expenses
$515,632
Net Income
$495,858
Net Assets
$1,744,469
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,009,257
99.8%
Investment Income $2,233
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 $94,404
18.3%
Assets/Debt
Total Assets $2,802,697
Total Liabilities $1,058,228
Net Assets $1,744,469
Club or Co-Op Income
Income From Members $501,503
Income From Other Sources $41,762

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$548,841
Expenses
$528,534
Net Income
$20,307
Net Assets
$1,248,611
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $544,039
99.1%
Investment Income $4,802
0.9%
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 $101,551
19.2%
Assets/Debt
Total Assets $2,353,094
Total Liabilities $1,104,483
Net Assets $1,248,611
Club or Co-Op Income
Income From Members $512,298
Income From Other Sources $36,552

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

What Is 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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