Civic Intelligence

Birome Water Supply Corporation

EIN 74-1785290 • 501(c)12 • Mount Calm, TX

Profile

Providing water service to

Rt 1 Box 73Mount Calm, TX 76673

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.62x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

2.14x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$140

Higher top officer pay than 68% of similar nonprofits.

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

501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

78th percentile

8.9%

Faster asset growth than 78% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

73%

Faster revenue growth than 92% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$3,630,340

Down $242,999 (-6.3%) from 2022

Liabilities

Down

$2,550,716

Down $264,008 (-9.4%) from 2022

Net Assets

Up

$1,079,624

Up $21,009 (+2.0%) from 2022

Operations
Liabilities / Revenue79th percentileNet Margin86th percentile

Revenue

Down

$667,655

Down $315,553 (-32%) from 2022

Expenses

Down

$646,646

Down $51,977 (-7.4%) from 2022

Net Income

Down

$21,009

Down $263,576 (-93%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,068,359Liabilities 2011: $2,413,395Net Assets 2011: $654,9642011Assets 2012: $3,707,045Liabilities 2012: $3,040,980Net Assets 2012: $666,0652012Assets 2013: $3,765,374Liabilities 2013: $3,006,845Net Assets 2013: $758,5292013Assets 2014: $3,758,878Liabilities 2014: $2,993,172Net Assets 2014: $765,7062014Assets 2015: $3,605,825Liabilities 2015: $2,945,782Net Assets 2015: $660,0432015Assets 2016: $3,484,456Liabilities 2016: $2,885,721Net Assets 2016: $598,7352016Assets 2017: $3,385,350Liabilities 2017: $2,847,805Net Assets 2017: $537,5452017Assets 2018: $3,782,298Liabilities 2018: $2,958,498Net Assets 2018: $823,8002018Assets 2019: $3,640,394Liabilities 2019: $2,814,700Net Assets 2019: $825,6942019Assets 2020: $3,399,412Liabilities 2020: $2,739,229Net Assets 2020: $660,1832020Assets 2021: $3,466,703Liabilities 2021: $2,692,674Net Assets 2021: $774,0292021Assets 2022: $3,873,339Liabilities 2022: $2,814,724Net Assets 2022: $1,058,6152022Assets 2023: $3,630,340Liabilities 2023: $2,550,716Net Assets 2023: $1,079,6242023

Highlighted filing

2023

Assets$3,630,340
Liabilities$2,550,716
Net Assets$1,079,624
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $364,3692011Expenses 2012: $329,1312012Revenue 2013: $427,962Expenses 2013: $335,498Net Income 2013: $92,4642013Revenue 2014: $417,329Expenses 2014: $410,152Net Income 2014: $7,1772014Revenue 2015: $461,101Expenses 2015: $566,764Net Income 2015: -$105,6632015Revenue 2016: $464,608Expenses 2016: $525,916Net Income 2016: -$61,3082016Revenue 2017: $573,910Expenses 2017: $635,100Net Income 2017: -$61,1902017Revenue 2018: $824,958Expenses 2018: $538,703Net Income 2018: $286,2552018Revenue 2019: $598,073Expenses 2019: $596,179Net Income 2019: $1,8942019Revenue 2020: $542,367Expenses 2020: $554,895Net Income 2020: -$12,5282020Revenue 2021: $730,182Expenses 2021: $616,336Net Income 2021: $113,8462021Revenue 2022: $983,208Expenses 2022: $698,623Net Income 2022: $284,5852022Revenue 2023: $667,655Expenses 2023: $646,646Net Income 2023: $21,0092023

Highlighted filing

2023

Revenue$667,655
Expenses$646,646
Net Income$21,009
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,630,340
Liabilities
$2,550,716
Net assets
$1,079,624
Revenue
$667,655
Expenses
$646,646
Net income
$21,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.63$2.55$1.08$0.67$0.65$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$2.81$1.06$0.98$0.70$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$2.69$0.77$0.73$0.62$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$2.74$0.66$0.54$0.55$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$2.81$0.83$0.60$0.60$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$2.96$0.82$0.82$0.54$0.29
2017Summary only. Only limited summary data is available for this year.$3.39$2.85$0.54$0.57$0.64$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$2.89$0.60$0.46$0.53$0.06
2015Summary only. Only limited summary data is available for this year.$3.61$2.95$0.66$0.46$0.57$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.76$2.99$0.77$0.42$0.41$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.77$3.01$0.76$0.43$0.34$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$3.04$0.67$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$2.41$0.65$0.36
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 13, 2015
Return Version
2014v5.0
Gross Receipts
$417,329
Mission and Program Overview

Mission

Providing water service to rural residents and businesses.

Providing water service to rural residents and businesses

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,694,126$2,772,775▲ $78,649
Savings and Temporary Cash Investments$973,573$900,532▼ $73,041
Accounts Receivable$60,743$36,277▼ $24,466
Cash and Non-Interest-Bearing Accounts$22,024$30,817▲ $8,793
Inventories for Sale or Use$11,929$14,856▲ $2,927
Prepaid Expenses and Deferred Charges$2,979$3,621▲ $642
Total Assets$3,765,374$3,758,878▼ $6,496
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,958,340$2,920,226▼ $38,114
Accounts Payable and Accrued Expenses$48,505$72,946▲ $24,441
Total Liabilities$3,006,845$2,993,172▼ $13,673
Net Assets / Fund Balance
Unrestricted Net Assets$758,529$765,706▲ $7,177
Total Net Assets Fund Balance$758,529$765,706▲ $7,177
Total Liabilities and Net Assets / Fund Balance$3,765,374$3,758,878▼ $6,496

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,731,569$1,878,564$4,610,133
Buildings$26,439$2,938$29,377
Land$14,767-$14,767
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleBaseTotal
Ronnie ChildrePresident$240$240
Bobby BennettVP$240$240
Clarence JanekDirector$240$240
Dennis PustejovskyDirector$240$240
Olen RickettsDirector$240$240
Gene HawthorneSec/treasurer$220$220
Gerald PichaDirector$220$220
Juliette KirbyDirector$180$180
Melissa PichaDirector$180$180
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$416,057
Investment Income
$1,272
Other Revenue
$0
Change in Net Assets
$7,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,518
Salaries, Compensation, and Employee Benefits$51,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$85,963
Other Salaries and Wages---$47,780
Other Expenses---$26,189
Interest---$24,683
Conferences and Meetings---$21,473
Insurance---$14,952
Office Expenses---$12,066
Payroll Taxes---$3,854
Fees for Services Accounting---$3,055
All Other Expenses---$2,000
Fees for Services Legal---$1,289
Total Functional Expenses$0$0$0$410,152
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Birome Water Supply Corporation
EIN
74-1785290
Phone
2548221851
Address
RT 1 BOX 73, MOUNT CALM, TX 76673

Signing Officer

Name
Ronnie Childre
Title
President
Phone
2548221851
Signed
2015-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronnie Childre
Formed
1950
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
0

Preparer

Firm
William B Sanders Jr Pc
Address
PO BOX 21024, WACO, TX 76702-1024
Preparer
Bill Sanders
Phone
2547224071
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“All water customers are members”

Pt VI, Line 7A

“Members elect the board of directors at the annual meeting”

Pt VI, Line 8B

“COMMITTEES ARE NOT USED”

Pt VI, Line 11B

“Board president reviews the 990 prior to filing”

Pt VI, Line 19

“Financial statements are made available upon request”

Form 990EZ, Part I, Line 16

“Dues & fees interest miscellaneous payroll taxes travel & meeting”

Form 990, Part IX, Line 24F

“DIRECTORS FEES 2000.”

Raw XML Appendix330 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01878564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04610133
IRS990ScheduleD/LandGrp/BookValueAmt014767
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014767
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02772775
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL WATER CUSTOMERS ARE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMITTEES ARE NOT USED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD PRESIDENT REVIEWS THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & FEES INTEREST MISCELLANEOUS PAYROLL TAXES TRAVEL & MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECTORS FEES 2000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03765374
IRS990/TotalAssetsEOYAmt03758878
IRS990/TotalAssetsGrp/BOYAmt03765374
IRS990/TotalAssetsGrp/EOYAmt03758878
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03006845
IRS990/TotalLiabilitiesEOYAmt02993172
IRS990/TotalLiabilitiesGrp/BOYAmt03006845
IRS990/TotalLiabilitiesGrp/EOYAmt02993172
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0758529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0765706
IRS990/TotalProgramServiceRevenueAmt0416057
IRS990/TotalReportableCompFromOrgAmt02000
IRS990/TotalRevenueGrp/ExclusionAmt01272
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0416057
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0417329
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03765374
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03758878
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0758529
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0765706
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0318 HCR 3268
IRS990/USAddress/CityNm0MT CALM
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076673
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONNIE CHILDRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02548221851
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIROME WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0BIRO
ReturnHeader/Filer/EIN0741785290
ReturnHeader/Filer/PhoneNum02548221851
ReturnHeader/Filer/USAddress/AddressLine1Txt0RT 1 BOX 73
ReturnHeader/Filer/USAddress/CityNm0MOUNT CALM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM B SANDERS JR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 21024
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767021024
ReturnHeader/PreparerPersonGrp/PhoneNum02547224071
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL SANDERS
ReturnHeader/ReturnTs02015-05-12T12:43:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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