Civic Intelligence

Barnett Shale Water Conservation

EIN 45-1534931 • 501(c)3

Profile

To promote & educate water conservation

P O Box 1720676102

www.barnettshalewater.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-464%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

20th percentile

-47%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-95%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$26,050

Down $23,212 (-47%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$26,050

Down $23,212 (-47%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Down

$5,000

Down $86,000 (-95%) from 2012

Expenses

Down

$28,212

Down $46,780 (-62%) from 2012

Net Income

Down

-$23,212

Down $39,220 (-245%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$60K$40K$20K$0Assets 2011: $33,254Liabilities 2011: $0Net Assets 2011: $33,2542011Assets 2012: $49,262Liabilities 2012: $0Net Assets 2012: $49,2622012Assets 2013: $26,050Liabilities 2013: $0Net Assets 2013: $26,0502013

Highlighted filing

2013

Assets$26,050
Liabilities$0
Net Assets$26,050
Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

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

$100K$50K$0-$50KRevenue 2011: $45,000Expenses 2011: $11,746Net Income 2011: $33,2542011Revenue 2012: $91,000Expenses 2012: $74,992Net Income 2012: $16,0082012Revenue 2013: $5,000Expenses 2013: $28,212Net Income 2013: -$23,2122013

Highlighted filing

2013

Revenue$5,000
Expenses$28,212
Net Income-$23,212
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,050
Liabilities
$0
Net assets
$26,050
Revenue
$5,000
Expenses
$28,212
Net income
-$23,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$26.1$0.00$26.1$5.00$28.2$23.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.3$0.00$49.3$91.0$75.0$16.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$0.00$33.3$45.0$11.7$33.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 29, 2014
Return Version
2013v3.1
Gross Receipts
$5,000
Mission and Program Overview

Mission

To promote & educate water conservation

Program Services

DescriptionGrantsExpenses
ORGANIZATION HELD MANY MEETINGS RE WATER CONSERVATION AND CONTINUE TO PROMOTE WATER CONSERVATION PRACTICES--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA PAVLIKAuthorized RepresentativePT$0--
Filing and Contact Details

Filer

EIN
45-1534931

Signing Officer

Name
Linda Pavlik
Title
Authorized Repr
Phone
8173322972
Signed
2014-09-29
Discuss with paid preparer
No

Preparer

Preparer
John Stanbery CPA
Phone
8177374001
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOFFICE EXPENSES 268WEB HOSTING COSTS 2,045MEMBERSHIP DUES FOR ORGANIZATION 1,500ROUNDING (1)”

Raw XML Appendix108 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA PAVLIK
IRS990EZ/BooksInCareOfDetail/PhoneNum08173322972
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 17206
IRS990EZ/BooksInCareOfDetail/USAddress/City0FORT WORTH
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049262
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026050
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23212
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049262
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026050
IRS990EZ/GrossReceiptsAmt05000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049262
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026050
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049262
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA PAVLIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0AUTHORIZED REPRESENTATIVE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03812
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE & EDUCATE WATER CONSERVATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION HELD MANY MEETINGS RE WATER CONSERVATION AND CONTINUE TO PROMOTE WATER CONSERVATION PRACTICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028212
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BARNETTSHALEWATER.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0141000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/Total509Grp/TotalAmt0141000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0141000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOFFICE EXPENSES 268WEB HOSTING COSTS 2,045MEMBERSHIP DUES FOR ORGANIZATION 1,500ROUNDING (1)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA PAVLIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AUTHORIZED REPR
ReturnHeader/BusinessOfficerGrp/PhoneNum08173322972
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10BARNETT SHALE WATER CONSERVATION
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0451534931
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 17206
ReturnHeader/Filer/USAddress/City0FORT WORTH
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261645208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHN A STANBERY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104200 S HULEN STE 506
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076109
ReturnHeader/PreparerPersonGrp/PhoneNum08177374001
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN STANBERY CPA
ReturnHeader/ReturnTs02014-09-29T14:50:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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