Barnett Shale Water Conservation and Management Committee Inc

990EZ • Fiscal year 2012 • EIN 45-1534931

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile

P O Box 1720676102

Siviq Scores

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

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

18%

Higher net margin than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

48%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

102%

Faster revenue growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$49,262

Up $16,008 (+48%) from 2011

Net Assets

$49,262

Up $16,008 (+48%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin75th percentile

Revenue

$91,000

Up $46,000 (+102%) from 2011

Expenses

$74,992

Up $63,246 (+538%) from 2011

Net Income

Down

$16,008

Down $17,246 (-52%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

Highlighted filing

2012

Assets$49,262

Liabilities$0

Net Assets$49,262

Open 2012 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue$91,000

Expenses$74,992

Net Income$16,008

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 15, 2013
Return Version: 2012v2.1

Filing and Contact Details

Filer

EIN: 45-1534931

Raw XML Appendix121 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.

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IRS990EZ/CashSavingsAndInvestments/EOY	0	49262
IRS990EZ/ContributionsGiftsGrantsEtc	0	31000
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	16008
IRS990EZ/FeesAndOthPymtToIndContractors	0	24400
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrantsAndSimilarAmountsPaid	0	46000
IRS990EZ/GrossReceipts	0	91000
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	60000
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	33254
IRS990EZ/NetAssetsOrFundBalancesBOY	0	33254
IRS990EZ/NetAssetsOrFundBalances/EOY	0	49262
IRS990EZ/NetAssetsOrFundBalancesEOY	0	49262
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	LINDA PAVLIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	AUTHORIZED REPRESENTATIVE
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	4592
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROMOTE & EDUCATE WATER CONSERVATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	ORGANIZATION HELD MANY MEETINGS RE WATER CONSERVATION AND RECEIVED A GRANT FROM UT AUSTIN FOR 31000 THEY ALSO COMPLETED A WATER MANAGEMENT STUDY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	31000
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	P O BOX 17206
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	FORT WORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	76102
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	LINDA PAVLIK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8173322972
IRS990EZ/TotalAssets/BOY	0	33254
IRS990EZ/TotalAssets/EOY	0	49262
IRS990EZ/TotalExpenses	0	74992
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	91000
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWWBARNETTSHALEWATERORG
IRS990ScheduleA/First5Years509	0	X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	91000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	45000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	136000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportTotal509	0	136000
IRS990ScheduleA/Total509/CurrentTaxYear	0	91000
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	45000
IRS990ScheduleA/Total509/Total	0	136000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	91000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	45000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/TotalSupportTotal/Total	0	136000
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	ACTIVITY RESEARCH ASSISTANCE GRANTEE UNIVERSITY OF TEXAS AUSTIN STREET 2304 WHITIS AVENUE C2400 CITY, STATE, ZIP AUSTIN TX XXX-XX-XXXX RELATIONSHIP NONE AMOUNT 46,000
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION AMOUNT OFFICE EXPENSES 1,714 WEB HOSTING COSTS 2,878
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	451534931
ReturnHeader/Filer/Name/BusinessNameLine1	0	BARNETT SHALE WATER CONSERVATION
ReturnHeader/Filer/NameControl	0	BARN
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 17206
ReturnHeader/Filer/USAddress/City	0	FORT WORTH
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	76102
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-05-15
ReturnHeader/Officer/Name	0	LINDA PAVLIK
ReturnHeader/Officer/Phone	0	8173322972
ReturnHeader/Officer/Title	0	AUTHORIZED REPR
ReturnHeader/Preparer/DatePrepared	0	2013-05-15
ReturnHeader/PreparerFirm/EIN	0	261645208
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	John A Stanbery CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	4200 S Hulen Ste 678
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Fort Worth
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	76109
ReturnHeader/Preparer/Name	0	John Stanbery CPA
ReturnHeader/Preparer/Phone	0	8179283040
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-05-15T09:18:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $49,262
Liabilities: $0
Net assets: $49,262
Revenue: $91,000
Expenses: $74,992
Net income: $16,008

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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