Civic Intelligence

Rock Creek Water Supply Corporation

EIN 20-8768651 • 501(c)12 • Graford, TX

Profile

The purpose of the organization is to provide water supply to members who reside in the hills above possum kingdom in graford, texas where municipal water is not available.

1170 Willow RoadGraford, TX 76449
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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Flat

$0

Flat from 2017

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2014: $3,319,948Liabilities 2014: $6,458Net Assets 2014: $3,313,4902014Assets 2015: $3,324,338Liabilities 2015: $18,313Net Assets 2015: $3,306,0252015Assets 2016: $4,098,075Liabilities 2016: $14,887Net Assets 2016: $4,083,1882016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $345,007Expenses 2014: $269,004Net Income 2014: $76,0032014Revenue 2015: $340,587Expenses 2015: $349,552Net Income 2015: -$8,9652015Revenue 2016: $1,110,337Expenses 2016: $347,974Net Income 2016: $762,3632016Revenue 2017: $322,945Expenses 2017: $177,877Net Income 2017: $145,0682017

Latest loaded filing

2017

Revenue$322,945
Expenses$177,877
Net Income$145,068
Open 2017 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.32$0.18$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.01$4.08$1.11$0.35$0.76
2015Summary only. Only limited summary data is available for this year.$3.32$0.02$3.31$0.34$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.32$0.01$3.31$0.35$0.27$0.08
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,110,337
Mission and Program Overview

Mission

The purpose of the organization is to provide water supply to members who reside in the hills above possum kingdom in graford, texas where municipal water is not available.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,475,432$2,317,986▲ $842,554
Land, Buildings, and Equipment, Net$1,763,923$1,716,452▼ $47,471
Cash and Non-Interest-Bearing Accounts$65,961$34,633▼ $31,328
Accounts Receivable$19,022$29,004▲ $9,982
Total Assets$3,324,338$4,098,075▲ $773,737
Liabilities
Accounts Payable and Accrued Expenses$15,056$12,061▼ $2,995
Deferred Revenue$3,257$2,826▼ $431
Total Liabilities$18,313$14,887▼ $3,426
Net Assets / Fund Balance
Unrestricted Net Assets$2,313,775$3,082,202▲ $768,427
Temporarily Rstr Net Assets$992,250$1,000,986▲ $8,736
Total Net Assets Fund Balance$3,306,025$4,083,188▲ $777,163
Total Liabilities and Net Assets / Fund Balance$3,324,338$4,098,075▲ $773,737

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,690,352$557,272$2,247,624
Land$26,100-$26,100
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Mel SnyderPresident
Lynne AldrichSecretary/tr
Ken KearnsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$352,783
Investment Income
$7,554
Other Revenue
$750,000
Change in Net Assets
$762,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,110,337
Total Revenue per Audited Statements
$1,110,337
Total Revenue per Form 990
$1,110,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$75,169--$75,169
Fees for Services Management$51,500--$51,500
Occupancy$14,260--$14,260
Other Expenses$3,967--$3,967
Insurance$3,926--$3,926
Office Expenses$1,759--$1,759
All Other Expenses$1,204--$1,204
Total Functional Expenses$347,974$0$0$347,974

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$347,976
Expenses per Audited Statements$347,974
Total Expenses per Form 990$347,974
Expenses Not Reported on Form 990$2
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is comprised of members purchasing a membership. (no classes)”

Form 990, Page 6, Part VI, Line 7A

“The governing body is a board of directors elected at large from the members; officers are elected from the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“Changes to bylaws are subject to approval by members.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed and signed by an officer of the board and a copy is maintained in the corporation's office that is available for review upon request.”

Form 990, Page 6, Part VI, Line 12C

“According to the corporation's by-laws, the board of directors shall adopt and maintain a conflict of interest policy designed to promote the business of the corporation and serve the interests of the membership.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rock Creek Water Supply Corporation
EIN
20-8768651
Address
1170 WILLOW ROAD, GRAFORD, TX 76449

Signing Officer

Name
Mel Snyder
Title
President
Signed
2017-04-10

Organization Details

Principal Officer
Mel Snyder
Formed
2006
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Snow Garrett Williams
Address
1207 SANTA FE DR, WEATHERFORD, TX 76086-5819
Preparer
Kathy Williams
Phone
8175969301
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Membership contributions 3,000 impact capital contributions 11,800 total 14,800”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 2”

Raw XML Appendix291 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
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt01204
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IRS990/DescribedInSection501c3Ind0false
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/GrantsToIndividualsInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ProgramServicesAmt03926
IRS990/InsuranceGrp/TotalAmt03926
IRS990/InvestmentIncomeGrp/ExclusionAmt07554
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07554
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt02273724
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0352783
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE WATER SUPPLY TO MEMBERS WHO RESIDE IN THE HILLS ABOVE POSSUM KINGDOM IN GRAFORD, TEXAS WHERE MUNICIPAL WATER IS NOT AVAILABLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03306025
IRS990/NetAssetsOrFundBalancesEOYAmt04083188
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014260
IRS990/OccupancyGrp/TotalAmt014260
IRS990/OfficeExpensesGrp/ProgramServicesAmt01759
IRS990/OfficeExpensesGrp/TotalAmt01759
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt014800
IRS990/OtherExpensesGrp/Desc0LEGAL AND PROFESSIONAL
IRS990/OtherExpensesGrp/Desc1WATER PURCHASES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/Desc0SETTLEMENT REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0750000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0750000
IRS990/OtherRevenueTotalAmt0750000
IRS990/OtherSourcesGrossIncomeAmt0757554
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MEL SNYDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0352783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0352783
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01182
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IRS990/ReconcilationRevenueExpnssAmt0762363
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IRS990/RelatedEntityInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01475432
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPRISED OF MEMBERS PURCHASING A MEMBERSHIP. (NO CLASSES)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS A BOARD OF DIRECTORS ELECTED AT LARGE FROM THE MEMBERS; OFFICERS ARE ELECTED FROM THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES TO BYLAWS ARE SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED AND SIGNED BY AN OFFICER OF THE BOARD AND A COPY IS MAINTAINED IN THE CORPORATION'S OFFICE THAT IS AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCORDING TO THE CORPORATION'S BY-LAWS, THE BOARD OF DIRECTORS SHALL ADOPT AND MAINTAIN A CONFLICT OF INTEREST POLICY DESIGNED TO PROMOTE THE BUSINESS OF THE CORPORATION AND SERVE THE INTERESTS OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP CONTRIBUTIONS 3,000 IMPACT CAPITAL CONTRIBUTIONS 11,800 TOTAL 14,800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/USAddress/CityNm0GRAFORD
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IRS990/USAddress/ZIPCd076449
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IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MEL SNYDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK CREEK WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0208768651
ReturnHeader/Filer/USAddress/AddressLine1Txt01170 WILLOW ROAD
ReturnHeader/Filer/USAddress/CityNm0GRAFORD
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ReturnHeader/Filer/USAddress/ZIPCd076449
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752353675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SNOW GARRETT WILLIAMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01207 SANTA FE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEATHERFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760865819
ReturnHeader/PreparerPersonGrp/PhoneNum08175969301
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY WILLIAMS
ReturnHeader/ReturnTs02017-04-26T11:55:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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