Civic Intelligence

Barnett Shale Water Conservation and Management Committee Inc

990EZ • Fiscal year 2011 • EIN 45-1534931

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 01, 2012

Organization Profile
P O Box 1720676102
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$33,254

No earlier filing loaded for comparison.

Net Assets

$33,254

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

$45,000

No earlier filing loaded for comparison.

Expenses

$11,746

No earlier filing loaded for comparison.

Net Income

$33,254

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$33,254
Liabilities$0
Net Assets$33,254
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$45,000
Expenses$11,746
Net Income$33,254
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 1, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
45-1534931
Raw XML Appendix109 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/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY033254
IRS990EZ/ContributionsGiftsGrantsEtc045000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear033254
IRS990EZ/FeesAndOthPymtToIndContractors010300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts045000
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY033254
IRS990EZ/NetAssetsOrFundBalancesEOY033254
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O BOX 17206
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FORT WORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode076102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDA PAVLIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0AUTHORIZED REPR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal01446
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE & EDUCATE WATER CONSERVATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION HELD MANY MEETINGS RE WATER CONSERVATON THAT LEAD TO AN ENTHUSIASTIC MEETING WITH THE DEPARTMENT OF ENERGY AND ITS NATIONAL ENERGY TECHNOLOGY LABORATORY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 17206
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FORT WORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076102
IRS990EZ/TheBooksAreInCareOf/NamePerson0LINDA PAVLIK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08173322972
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY033254
IRS990EZ/TotalExpenses011746
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue045000
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWBARNETTSHALEWATERORG
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear045000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total045000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509045000
IRS990ScheduleA/Total509/CurrentTaxYear045000
IRS990ScheduleA/Total509/Total045000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear045000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total045000
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT OFFICE EXPENSES 846 WEB HOSTING COSTS 600
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0451534931
ReturnHeader/Filer/Name/BusinessNameLine10BARNETT SHALE WATER CONSERVATION
ReturnHeader/Filer/NameControl0BARN
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 17206
ReturnHeader/Filer/USAddress/City0FORT WORTH
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076102
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-03-01
ReturnHeader/Officer/Name0LINDA PAVLIK
ReturnHeader/Officer/Phone08173322972
ReturnHeader/Officer/Title0AUTHORIZED REPR
ReturnHeader/Preparer/DatePrepared02012-03-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10John A Stanbery CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104200 S Hulen Ste 678
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fort Worth
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076109
ReturnHeader/Preparer/Name0John Stanbery
ReturnHeader/Preparer/Phone08179283040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-20T13:45:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,254
Liabilities
$0
Net assets
$33,254
Revenue
$45,000
Expenses
$11,746
Net income
$33,254
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