Civic Intelligence

Brandon-Irene Water Supply Corp

990 • Fiscal year 2014 • EIN 74-1748014

Feb 01, 2013 to Jan 31, 2014 • Filed on Dec 15, 2014

Organization ProfileN/A
Box 8776628

(254) 632-4120

Siviq Scores

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

Liabilities / Assets

19th percentile

0.04x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.07x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Net Margin

79th percentile

17%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

89th percentile

13%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

19%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,087,975

Up $123,327 (+13%) from 2013

Net Assets

Up

$1,045,968

Up $107,839 (+11%) from 2013

Liabilities

Up

$42,007

Up $15,488 (+58%) from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin79th percentile

Revenue

Up

$640,861

Up $100,596 (+19%) from 2013

Expenses

Down

$533,222

Down $14,153 (-2.6%) from 2013

Net Income

Up

$107,639

Up $114,749 (+1614%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $963,333Liabilities 2011: $37,515Net Assets 2011: $925,8182011Assets 2012: $979,570Liabilities 2012: $35,031Net Assets 2012: $944,5392012Assets 2013: $964,648Liabilities 2013: $26,519Net Assets 2013: $938,1292013Assets 2014: $1,087,975Liabilities 2014: $42,007Net Assets 2014: $1,045,9682014Assets 2015: $1,156,231Liabilities 2015: $41,946Net Assets 2015: $1,114,2852015Assets 2016: $1,247,486Liabilities 2016: $89,779Net Assets 2016: $1,157,7072016Assets 2017: $3,367,624Liabilities 2017: $2,351,603Net Assets 2017: $1,016,0212017Assets 2018: $3,373,967Liabilities 2018: $2,363,947Net Assets 2018: $1,010,0202018Assets 2019: $3,310,000Liabilities 2019: $2,114,429Net Assets 2019: $1,195,5712019Assets 2020: $3,162,091Liabilities 2020: $2,120,230Net Assets 2020: $1,041,8612020Assets 2021: $3,121,455Liabilities 2021: $2,127,108Net Assets 2021: $994,3472021Assets 2022: $3,322,665Liabilities 2022: $2,276,833Net Assets 2022: $1,045,8322022Assets 2023: $3,114,870Liabilities 2023: $2,234,200Net Assets 2023: $880,6702023Assets 2024: $3,178,458Liabilities 2024: $2,369,775Net Assets 2024: $808,6832024Assets 2025: $3,087,655Liabilities 2025: $2,278,652Net Assets 2025: $809,0032025

Highlighted filing

2014

Assets$1,087,975
Liabilities$42,007
Net Assets$1,045,968
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $493,879Expenses 2011: $549,443Net Income 2011: -$55,5642011Revenue 2012: $588,460Expenses 2012: $570,639Net Income 2012: $17,8212012Revenue 2013: $540,265Expenses 2013: $547,375Net Income 2013: -$7,1102013Revenue 2014: $640,861Expenses 2014: $533,222Net Income 2014: $107,6392014Revenue 2015: $655,808Expenses 2015: $596,841Net Income 2015: $58,9672015Revenue 2016: $639,004Expenses 2016: $616,982Net Income 2016: $22,0222016Revenue 2017: $782,529Expenses 2017: $925,015Net Income 2017: -$142,4862017Revenue 2018: $772,644Expenses 2018: $778,645Net Income 2018: -$6,0012018Revenue 2019: $943,558Expenses 2019: $758,007Net Income 2019: $185,5512019Revenue 2020: $716,182Expenses 2020: $800,092Net Income 2020: -$83,9102020Revenue 2021: $773,917Expenses 2021: $821,431Net Income 2021: -$47,5142021Revenue 2022: $1,066,038Expenses 2022: $1,014,553Net Income 2022: $51,4852022Revenue 2023: $1,082,733Expenses 2023: $1,247,895Net Income 2023: -$165,1622023Revenue 2024: $1,319,774Expenses 2024: $1,272,352Net Income 2024: $47,4222024Revenue 2025: $1,435,747Expenses 2025: $1,435,427Net Income 2025: $3202025

Highlighted filing

2014

Revenue$640,861
Expenses$533,222
Net Income$107,639
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Dec 15, 2014
Return Version
2013v3.0
Gross Receipts
$640,861
Mission and Program Overview

Mission

Rural water supply utility

The corporation is a rural water supply utility created to provide water services to its members in the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$784,093$808,594▲ $24,501
Rtn Earn Endowment Incm Other Fnds$615,042$722,881▲ $107,839
Pd in Cap Srpls Land Bldg Eqp Fund$263,261$263,261→ $0
Cash and Non-Interest-Bearing Accounts$101,100$182,249▲ $81,149
Cap Stk Tr Prin Current Funds$59,826$60,026▲ $200
Total Assets$964,648$1,087,975▲ $123,327
Other Assets Total$79,455$97,132▲ $17,677
Liabilities
Accounts Payable and Accrued Expenses$26,519$42,007▲ $15,488
Total Liabilities$26,519$42,007▲ $15,488
Net Assets / Fund Balance
Total Net Assets Fund Balance$938,129$1,045,968▲ $107,839
Total Liabilities and Net Assets / Fund Balance$964,648$1,087,975▲ $123,327

Asset Categories

AssetBook ValueDepreciationBasis
Land$30,909--
Equipment$777,685$1,479,096-
Other Assets Org$1,326--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jimmy LehmannPresident
Gary KelmV President
Chris FinchDirector
Josh BirdwellDirector
Mark WilsonDirector
Milton PetersonDirector
Monty SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$640,322
Investment Income
$539
Other Revenue
$0
Change in Net Assets
$107,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$640,861
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$640,861
Total Revenue per Form 990
$640,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,400
Salaries, Compensation, and Employee Benefits$117,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$108,414
Depreciation Depletion---$64,887
Fees for Services Legal---$31,710
Other Expenses---$26,047
Insurance---$19,325
Travel---$17,707
All Other Expenses---$11,630
Payroll Taxes---$9,408
Office Expenses---$6,771
Total Functional Expenses$0$0$0$533,222

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$533,222
Total Expenses per Audited Statements$533,222
Total Expenses per Form 990$533,222
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The brandon irene water supply corporation provides water to the homes of people who pay a one-time charge to become members of the corporation.”

Form 990, Part VI, Section A, Line 7A

“The board of directors are elected to serve terms by the members of the corporation.”

Form 990, Part VI, Section A, Line 7B

“An annual meeting is held each year for the members to vote to approve the board as well as other items such as the annual audit.”

Form 990, Part VI, Section B, Line 11

“The 990 is distributed after preparation to the board of directors for review. The board can ask any questions prior to the signing by the board president.”

Form 990, Part VI, Section C, Line 18

“The organization will make its annual tax return available upon request to parties that properly request the information.”

Form 990, Part VI, Section C, Line 19

“The organization will make government documents, conflict of interest policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
74-1748014
Phone
2546324120

Signing Officer

Name
Jimmy Lehmann
Title
President
Phone
2545822587
Signed
2014-12-15

Organization Details

Principal Officer
Jimmy Lehmann
Formed
1966
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Greg Shropshire
Phone
2545822583
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“MEMBERSHIPS 200.”

Raw XML Appendix336 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BRANDON IRENE WATER SUPPLY CORPORATION PROVIDES WATER TO THE HOMES OF PEOPLE WHO PAY A ONE-TIME CHARGE TO BECOME MEMBERS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE ELECTED TO SERVE TERMS BY THE MEMBERS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL MEETING IS HELD EACH YEAR FOR THE MEMBERS TO VOTE TO APPROVE THE BOARD AS WELL AS OTHER ITEMS SUCH AS THE ANNUAL AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS DISTRIBUTED AFTER PREPARATION TO THE BOARD OF DIRECTORS FOR REVIEW. THE BOARD CAN ASK ANY QUESTIONS PRIOR TO THE SIGNING BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL MAKE ITS ANNUAL TAX RETURN AVAILABLE UPON REQUEST TO PARTIES THAT PROPERLY REQUEST THE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION WILL MAKE GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIPS 200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0964648
IRS990/TotalAssetsEOYAmt01087975
IRS990/TotalAssetsGrp/BOYAmt0964648
IRS990/TotalAssetsGrp/EOYAmt01087975
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0533222
IRS990/TotalGrossUBIAmt0539
IRS990/TotalLiabilitiesBOYAmt026519
IRS990/TotalLiabilitiesEOYAmt042007
IRS990/TotalLiabilitiesGrp/BOYAmt026519
IRS990/TotalLiabilitiesGrp/EOYAmt042007
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0938129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01045968
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0640322
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0640322
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0640861
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0539
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0964648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01087975
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt017707
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1058
IRS990/USAddress/City0HILLSBORO
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode076645
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMY LEHMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02545822587
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10BRANDON-IRENE WATER SUPPLY CORP
ReturnHeader/Filer/BusinessNameControlTxt0BRAN
ReturnHeader/Filer/EIN0741748014
ReturnHeader/Filer/PhoneNum02546324120
ReturnHeader/Filer/USAddress/AddressLine10BOX 87
ReturnHeader/Filer/USAddress/City0BRANDON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076628
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741130599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PATTILLO BROWN & HILL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 475
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HILLSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0766450475
ReturnHeader/PreparerPersonGrp/PhoneNum02545822583
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG SHROPSHIRE
ReturnHeader/ReturnTs02014-12-15T14:41:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-02-01
ReturnHeader/TaxPeriodEndDt02014-01-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,087,975
Liabilities
$42,007
Net assets
$1,045,968
Revenue
$640,861
Expenses
$533,222
Net income
$107,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$2.28$0.81$1.44$1.44$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$2.37$0.81$1.32$1.27$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$2.23$0.88$1.08$1.25$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$2.28$1.05$1.07$1.01$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$2.13$0.99$0.77$0.82$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$2.12$1.04$0.72$0.80$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$2.11$1.20$0.94$0.76$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$2.36$1.01$0.77$0.78$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$2.35$1.02$0.78$0.93$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.09$1.16$0.64$0.62$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.11$0.66$0.60$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.05$0.64$0.53$0.11
2013Summary only. Only limited summary data is available for this year.$0.96$0.03$0.94$0.54$0.55$0.01
2012Summary only. Only limited summary data is available for this year.$0.98$0.04$0.94$0.59$0.57$0.02
2011Summary only. Only limited summary data is available for this year.$0.96$0.04$0.93$0.49$0.55$0.06