Civic Intelligence

Bernard Timbers Water Supply

EIN 20-4407807

P O Box 75577435
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

7th percentile

-305%

Higher net margin than 7% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

13th percentile

-95%

Faster asset growth than 13% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-50%

Faster revenue growth than 18% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,568

Down $81,179 (-95%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$4,568

Down $81,179 (-95%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$26,596

Down $26,821 (-50%) from 2011

Expenses

Up

$107,775

Up $64,737 (+150%) from 2011

Net Income

Down

-$81,179

Down $91,558 (-882%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $75,368Net Assets 2010: $75,3682010Assets 2011: $85,747Net Assets 2011: $85,7472011Assets 2012: $4,568Net Assets 2012: $4,5682012

Highlighted filing

2012

Assets$4,568
Liabilities-
Net Assets$4,568
Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2010: $39,887Expenses 2010: $42,157Net Income 2010: -$2,2702010Revenue 2011: $53,417Expenses 2011: $43,038Net Income 2011: $10,3792011Revenue 2012: $26,596Expenses 2012: $107,775Net Income 2012: -$81,1792012

Highlighted filing

2012

Revenue$26,596
Expenses$107,775
Net Income-$81,179
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,568
Liabilities
-
Net assets
$4,568
Revenue
$26,596
Expenses
$107,775
Net income
-$81,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.27$1.08$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.86$0.53$0.43$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$0.40$0.42$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-4407807
Raw XML Appendix124 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY085747
IRS990EZ/CashSavingsAndInvestments/EOY04568
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-81179
IRS990EZ/FeesAndOthPymtToIndContractors08195
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid080000
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts026596
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0216
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY085747
IRS990EZ/NetAssetsOrFundBalancesBOY085747
IRS990EZ/NetAssetsOrFundBalances/EOY04568
IRS990EZ/NetAssetsOrFundBalancesEOY04568
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICIA MCCALLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOBIAS HLAVINKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WELDON FERRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PHILIP GAUDETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Tres
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal019580
IRS990EZ/PrimaryExemptPurpose0Water supply and treatment
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WATER AND SEWAGE SERVICES FOR 51 ACCOUNTS
IRS990EZ/ProgramServiceRevenue026380
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10331 LEVERIDGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EAST BERNARD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077435
IRS990EZ/TheBooksAreInCareOf/NamePerson0ED VACEK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09793354131
IRS990EZ/TotalAssets/BOY085747
IRS990EZ/TotalAssets/EOY04568
IRS990EZ/TotalExpenses0107775
IRS990EZ/TotalRevenue026596
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10313 LEVERIDGE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0EAST BERNARD
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0TX
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode077435
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-12-12
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0Water & sewer plant
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset080000
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0Goverment
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0Check
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0WHARTON CO WCID2
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0Operations of water and sewer plant were assumed by
IRS990ScheduleO/GeneralExplanation/Explanation1Wharton County WCID #2 including billing to homes
IRS990ScheduleO/GeneralExplanation/Explanation2formerly served by Bernard Timbers Water Supply.
IRS990ScheduleO/GeneralExplanation/Explanation3TRANSFER CASH FOR OPERATIONS TO WHARTON COUNTY WCID#2 UTILITIES WHARTON COUNTY WCID#2 NONE 80000.
IRS990ScheduleO/GeneralExplanation/Explanation4SEWER PLANT EXPENSES 10186. WATER PLANT EXPENSES 6998. INSURANCE 1020. OFFICE 60. TCEQ ASSESSMENTS 523. TEXAS HEALTH DEPT 793.
IRS990ScheduleO/GeneralExplanation/Identifier036
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0204407807
ReturnHeader/Filer/Name/BusinessNameLine10BERNARD TIMBERS WATER SUPPLY
ReturnHeader/Filer/NameControl0BERN
ReturnHeader/Filer/Phone09793354131
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 755
ReturnHeader/Filer/USAddress/City0EAST BERNARD
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077435
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0TOBIAS M HLAVINKA
ReturnHeader/Officer/Phone09793354131
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAM FORD TAYLOR CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 16101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SUGAR LAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077496
ReturnHeader/Preparer/Name0WILLIAM TAYLOR
ReturnHeader/Preparer/Phone02812384442
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-30T07:00:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. <$500k nonprofits