Nonprofit · EIN 64-6037809
PLEASANT RIDGE WATER ASSN INC
Tax-exempt · LAUREL, MS 39443
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $1,171,547 | $1,097,816 | $73,731 | $3,204,154 | $125,688 | $3,078,466 |
| June 30, 2025 | 990 | $1,155,917 | $943,592 | $212,325 | $3,156,480 | $151,745 | $3,004,735 |
| June 30, 2024 | 990 | $1,158,884 | $952,553 | $206,331 | $2,911,406 | $118,996 | $2,792,410 |
| June 30, 2022 | 990 | $914,158 | $823,568 | $90,590 | $2,585,059 | $114,997 | $2,470,062 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,153,330
- Investment income
- $18,217
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $411,643
- Salaries, compensation and benefits (total)
- $511,420
- Professional fundraising fees
- $0
- Accounting fees
- $8,510
- Occupancy
- $116,893
- Travel
- $5,530
- Depreciation
- $103,787
- Program services (functional)
- $1,097,816
Balance sheet and other
- Total assets, start of year
- $3,156,480
- Total assets, end of year
- $3,204,154
- Total liabilities, end of year
- $125,688
- Net assets, end of year
- $3,078,466
- Land, buildings and equipment
- $1,532,035
- Net assets without donor restrictions
- $3,078,466
- Gross receipts
- $1,171,547
- Employees
- 8
- Year formed
- 1966
- State of legal domicile
- MS
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOBBY HILBUN | DIRECTOR Trustee or director | 1 | $0 |
| JOHN DAVID JEFCOAT | DIRECTOR Trustee or director | 1 | $0 |
| JAMES THOMAS PICKERING | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| KIMBLE SHOWS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| WILLIAM T SHOWS | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT TEW | DIRECTOR Trustee or director | 1 | $0 |
| FREDDIE WELCH | SEC-TREASURE Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2025: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILLY HERRINGTON | DIRECTOR Officer | 1 | $0 |
| JOHN DAVID JEFCOAT | DIRECTOR Officer | 1 | $0 |
| JAMES THOMAS PICKERING | VICE PRESIDE Officer | 1 | $0 |
| KIMBLE SHOWS | PRESIDENT Officer | 1 | $0 |
| WILLIAM T SHOWS | DIRECTOR Officer | 1 | $0 |
| SCOTT TEW | DIRECTOR Officer | 1 | $0 |
| FREDDIE WELCH | SEC-TREASURE Officer | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILLY HERRINGTON | DIRECTOR Officer | – | $0 |
| JOHN DAVID JEFCOAT | DIRECTOR Officer | – | $0 |
| JAMES THOMAS PICKERING | VICE PRESIDE Officer | – | $0 |
| KIMBLE SHOWS | PRESIDENT Officer | – | $0 |
| WILLIAM T SHOWS | DIRECTOR Officer | – | $0 |
| SCOTT TEW | DIRECTOR Officer | – | $0 |
| FREDDIE WELCH | SEC-TREASURE Officer | – | $0 |
990 for the year ended June 30, 2022: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILLY HERRINGTON | DIRECTOR Officer | 1 | $0 |
| JOHN DAVID JEFCOAT | DIRECTOR Officer | 1 | $0 |
| GARLAND MILES | DIRECTOR Officer | 1 | $0 |
| JAMES THOMAS PICKERING | VICE PRESIDE Officer | 1 | $0 |
| KIMBLE SHOWS | PRESIDENT Officer | 1 | $0 |
| WILLIAM T SHOWS | DIRECTOR Officer | 1 | $0 |
| FREDDIE WELCH | SEC-TREASURE Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 30 HOLLY RD, LAUREL, MS 39443-2942
- Principal officer (990 for 2025)
- KIMBLE SHOWS, 9 LAMAR SHOWS ROAD, SOSO, MS 39480
- Signed the 990
- KIMBLE SHOWS, PRESIDENT
- Phone
- (601) 763-8515
- Return prepared by
- HOLT & ASSOCIATES PLLC
Mission
TO PROVIDE WATER TO THE MEMBERS OF PLEASANT RIDGE WATER ASSOCIATION.
Program accomplishments
- PROVIDE SAFE DRINKING WATER TO MEMBERS OF THE PLEASANT RIDGE WATER ASSOCIATION.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 64-6037809
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1968
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,204,154
- Income (IRS master file)
- $1,171,547
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $1,171,547 | $1,097,816 | $3,204,154 | XML |
| 990 | June 2025 | $1,155,917 | $943,592 | $3,156,480 | XML |
| 990 | June 2024 | $1,158,884 | $952,553 | $2,911,406 | XML |
| 990 | June 2023 | $1,047,415 | $885,343 | $2,694,364 | IRS |
| 990 | June 2022 | $914,158 | $823,568 | $2,585,059 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 64-6037809).
Questions about PLEASANT RIDGE WATER ASSN INC
- What is the EIN of PLEASANT RIDGE WATER ASSN INC?
- The employer identification number (EIN) of PLEASANT RIDGE WATER ASSN INC is 64-6037809.
- Is PLEASANT RIDGE WATER ASSN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1968.
- Are donations to PLEASANT RIDGE WATER ASSN INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PLEASANT RIDGE WATER ASSN INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PLEASANT RIDGE WATER ASSN INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PLEASANT RIDGE WATER ASSN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of PLEASANT RIDGE WATER ASSN INC?
- The 990 for the year ended June 30, 2026 names KIMBLE SHOWS.
- Who are the officers and directors of PLEASANT RIDGE WATER ASSN INC?
- The 990 for the year ended June 30, 2026 lists 7 people; 0 received compensation from the organization.
- How much revenue does PLEASANT RIDGE WATER ASSN INC have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $1,171,547, expenses of $1,097,816 and total assets of $3,204,154 at year end.
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