Civic Intelligence

Damascus Stryker Water Supply

990 • Fiscal year 2013 • EIN 74-1923482

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 28, 2014

Organization Profile
PO Box 660Corrigan, TX 75939

(936) 398-4316

Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Net Margin

86th percentile

21%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Asset Growth

81st percentile

5.2%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$1,083,370

Up $53,484 (+5.2%) from 2012

Net Assets

Up

$1,077,907

Up $52,104 (+5.1%) from 2012

Liabilities

Up

$5,463

Up $1,380 (+34%) from 2012

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin86th percentile

Revenue

$243,339

No earlier filing loaded for comparison.

Expenses

Up

$191,235

Up $3,493 (+1.9%) from 2012

Net Income

$52,104

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $997,705Liabilities 2011: $4,582Net Assets 2011: $993,1232011Assets 2012: $1,029,886Liabilities 2012: $4,083Net Assets 2012: $1,025,8032012Assets 2013: $1,083,370Liabilities 2013: $5,463Net Assets 2013: $1,077,9072013Assets 2014: $1,067,116Liabilities 2014: $3,288Net Assets 2014: $1,063,8282014Assets 2015: $1,120,784Liabilities 2015: $5,515Net Assets 2015: $1,115,2692015Assets 2016: $1,122,507Liabilities 2016: $4,201Net Assets 2016: $1,118,3062016Assets 2017: $1,150,446Liabilities 2017: $1,874Net Assets 2017: $1,148,5722017Assets 2018: $1,183,290Liabilities 2018: $2,029Net Assets 2018: $1,181,2612018Assets 2019: $1,187,871Liabilities 2019: $2,683Net Assets 2019: $1,185,1882019Assets 2020: $1,211,162Liabilities 2020: $2,878Net Assets 2020: $1,208,2842020Assets 2021: $1,132,872Liabilities 2021: $3,003Net Assets 2021: $1,129,8692021Assets 2022: $1,186,990Liabilities 2022: $4,859Net Assets 2022: $1,182,1312022Assets 2023: $1,251,704Liabilities 2023: $6,142Net Assets 2023: $1,245,5622023Assets 2024: $1,138,227Liabilities 2024: $6,269Net Assets 2024: $1,131,9582024

Highlighted filing

2013

Assets$1,083,370
Liabilities$5,463
Net Assets$1,077,907
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $166,7442011Expenses 2012: $187,7422012Revenue 2013: $243,339Expenses 2013: $191,235Net Income 2013: $52,1042013Revenue 2014: $219,136Expenses 2014: $233,215Net Income 2014: -$14,0792014Revenue 2015: $219,308Expenses 2015: $162,352Net Income 2015: $56,9562015Revenue 2016: $215,842Expenses 2016: $209,403Net Income 2016: $6,4392016Revenue 2017: $212,173Expenses 2017: $181,907Net Income 2017: $30,2662017Revenue 2018: $221,577Expenses 2018: $191,628Net Income 2018: $29,9492018Revenue 2019: $223,751Expenses 2019: $219,824Net Income 2019: $3,9272019Revenue 2020: $225,652Expenses 2020: $199,678Net Income 2020: $25,9742020Revenue 2021: $269,460Expenses 2021: $350,459Net Income 2021: -$80,9992021Revenue 2022: $326,139Expenses 2022: $273,877Net Income 2022: $52,2622022Revenue 2023: $339,897Expenses 2023: $276,466Net Income 2023: $63,4312023Revenue 2024: $343,106Expenses 2024: $456,710Net Income 2024: -$113,6042024

Highlighted filing

2013

Revenue$243,339
Expenses$191,235
Net Income$52,104
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 28, 2014
Return Version
2013v3.1
Gross Receipts
$243,339
Mission and Program Overview

Mission

Supply water to rural area

Pump, treat, and distribute water to 524 rural member/customers

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,025,803$1,077,907▲ $52,104
Savings and Temporary Cash Investments$755,509$692,529▼ $62,980
Land, Buildings, and Equipment, Net$221,977$206,167▼ $15,810
Cash and Non-Interest-Bearing Accounts-$131,074-
Total Assets$1,029,886$1,083,370▲ $53,484
Other Assets Total$52,400$53,600▲ $1,200
Liabilities
Accounts Payable and Accrued Expenses$4,083$5,463▲ $1,380
Total Liabilities$4,083$5,463▲ $1,380
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,025,803$1,077,907▲ $52,104
Total Liabilities and Net Assets / Fund Balance$1,029,886$1,083,370▲ $53,484

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$184,901$333,369$518,270
Buildings$6,266$53,734$60,000
Land$15,000-$15,000
Other Assets Org$53,600--
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Ronald SmithPresident
Bubba PerryBoard Member
Gerald StandleBoard Member
K G SmelleyBoard Member
W L CoxBoar Member
Ann StandleySec/treasurer
Jerry CockrellVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$222,072
Investment Income
$2,860
Other Revenue
$18,407
Change in Net Assets
$52,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,541
Salaries, Compensation, and Employee Benefits$56,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$80,786--$80,786
Other Salaries and Wages$52,480--$52,480
Depreciation Depletion$15,810--$15,810
Occupancy$9,120--$9,120
Office Expenses$5,251--$5,251
Insurance$4,354--$4,354
Payroll Taxes$4,214--$4,214
Other Expenses---$3,937
Total Functional Expenses$191,235$0$0$191,235
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

Form 990 Part VI Line 11

“Form 990 was reviewed and accepted at board meeting”

Form 990 Part VI Line 19

“All financial and policy data is available at office”

Filing and Contact Details

Filer

EIN
74-1923482
Phone
9363984316

Signing Officer

Name
Ann Standley
Title
Secretary
Signed
2014-07-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Ronnie Smith
Formed
1971
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
3
Raw XML Appendix300 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,083,370
Liabilities
$5,463
Net assets
$1,077,907
Revenue
$243,339
Expenses
$191,235
Net income
$52,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.34$0.46$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.25$0.34$0.28$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.18$0.33$0.27$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.27$0.35$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.23$0.20$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.22$0.22$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.22$0.19$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.21$0.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.22$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.12$0.22$0.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.06$0.22$0.23$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.08$0.24$0.19$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$0.99$0.17