PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Pleasantville Water Company Inc

Organization summary

Type of Nonprofit

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

Category: Mutual/Membership Benefit Organizations, Other N.E.C. (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$51.8k (2023)

Expenses
$12.4k (2023)

Total Assets
$959k (2023)

Total Liabilities
$17k (2023)

Source: Form 990 tax filings from 2015 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
$51,846
Expenses
$12,400
Net Income
$39,446
Net Assets
$942,459
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $39,449
76.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $12,397
23.9%
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 $959,483
Total Liabilities $17,024
Net Assets $942,459
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Russell Whitt (Director) $0 $0 $0
A Allen Hale (Director) $0 $0 $0
R Randall Baker (Executive Officer) $0 $0 $0
James Taylor (President) $0 $0 $0
Robert Rooksberry (Vice President) $0 $0 $0
Cara Gambill (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,051
Expenses
$11,688
Net Income
-$637
Net Assets
$904,199
Notable Sources of Revenue Percent of Total Revenue
Contributions $468
4.2%
Program Services $0
Investment Income $8,770
79.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,813
16.4%
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 $919,058
Total Liabilities $14,859
Net Assets $904,199
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Russell Whitt (Director) $0 $0 $0
A Allen Hale (Director) $0 $0 $0
R Randall Baker (Executive Officer) $0 $0 $0
James Taylor (President) $0 $0 $0
Robert Rooksberry (Vice President) $0 $0 $0
Cara Gambill (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,276
Expenses
$9,443
Net Income
$29,833
Net Assets
$903,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $440
1.1%
Program Services $0
Investment Income $13,707
34.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $25,129
64.0%
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 $916,504
Total Liabilities $13,158
Net Assets $903,346
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Russell Whitt (Director) $0 $0 $0
Todd Jewll (Director) $0 $0 $0
R Randall Baker (Executive Officer) $0 $0 $0
James Taylor (President) $0 $0 $0
Robert Rooksberry (Vice President) $0 $0 $0
Cara Gambill (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,169
Expenses
$12,503
Net Income
-$9,334
Net Assets
$873,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $286
9.0%
Program Services $0
Investment Income $23,790
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$20,907
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 $883,339
Total Liabilities $9,826
Net Assets $873,513
Club or Co-Op Income
Income From Members $153,139
Income From Other Sources $23,790
Compensation
Key Employees and Officers Compensation Related Other
Russell Whitt (Director) $0 $0 $0
Todd Jewll (Director) $0 $0 $0
R Randall Baker (Executive Officer) $0 $0 $0
James Taylor (President) $0 $0 $0
Robert Rooksberry (Vice President) $0 $0 $0
Cara Gambill (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,815
Expenses
$10,186
Net Income
$18,629
Net Assets
$885,896
Notable Sources of Revenue Percent of Total Revenue
Contributions $374
1.3%
Program Services $0
Investment Income $24,705
85.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,736
13.0%
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 $894,524
Total Liabilities $8,628
Net Assets $885,896
Club or Co-Op Income
Income From Members $134,963
Income From Other Sources $24,705
Compensation
Key Employees and Officers Compensation Related Other
James Taylor (President) $0 $0 $0
Robert Rooksberry (Vice President) $0 $0 $0
Cara Gambill (Secretary) $0 $0 $0
Ronald Horn (Director) $0 $0 $0
Todd Jewll (Director) $0 $0 $0
R Randall Baker (Executive Officer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,374
Expenses
$9,422
Net Income
$57,952
Net Assets
$864,821
Notable Sources of Revenue Percent of Total Revenue
Contributions $440
0.7%
Program Services $0
Investment Income $18,191
27.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $48,743
72.3%
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 $870,380
Total Liabilities $5,559
Net Assets $864,821
Club or Co-Op Income
Income From Members $142,498
Income From Other Sources $18,191
Compensation
Key Employees and Officers Compensation Related Other
James Taylor (President) $0 $0 $0
Robert Rooksberry (Vice President) $0 $0 $0
Brent Martindale (Secretary) $0 $0 $0
Ronald Horn (Director) $0 $0 $0
John Bowser (Director) $0 $0 $0
R Randall Baker (Executive Officer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,283
Expenses
$17,731
Net Income
$27,552
Net Assets
$807,494
Notable Sources of Revenue Percent of Total Revenue
Contributions $374
0.8%
Program Services $0
Investment Income $15,589
34.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $29,320
64.7%
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 $810,108
Total Liabilities $2,614
Net Assets $807,494
Club or Co-Op Income
Income From Members $140,561
Income From Other Sources $15,963
Compensation
Key Employees and Officers Compensation Related Other
James Taylor (President) $0 $0 $0
Robert Rooksberry (Vice President) $0 $0 $0
Brent Martindale (Secretary) $0 $0 $0
Donald Bedwell (Director) $0 $0 $0
John Bowser (Director) $0 $0 $0
R Randall Baker (Executive Officer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,926
Expenses
$67,329
Net Income
-$30,403
Net Assets
$779,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $220
0.6%
Program Services $0
Investment Income $14,086
38.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $22,620
61.3%
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 $779,942
Total Liabilities $0
Net Assets $779,942
Club or Co-Op Income
Income From Members $135,726
Income From Other Sources $14,086
Compensation
Key Employees and Officers Compensation Related Other
James Taylor (President) $0 $0 $0
Robert Rooksberry (Vice President) $0 $0 $0
Brent Martindale (Secretary) $0 $0 $0
Donald Bedwell (Director) $0 $0 $0
John Bowser (Director) $0 $0 $0
R Randall Baker (Executive Officer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$173,373
Expenses
$18,180
Net Income
$155,193
Net Assets
$810,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $220
0.1%
Program Services $0
Investment Income $13,547
7.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $159,606
92.1%
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 $810,345
Total Liabilities $0
Net Assets $810,345
Club or Co-Op Income
Income From Members $314,947
Income From Other Sources $13,547
Compensation
Key Employees and Officers Compensation Related Other
Robert Rooksberry (Director) $0 $0 $0

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »