Civic Intelligence

East Newton Water Supply

EIN 74-1970855 • 501(c)12 • Newton, TX

Profile

PROVIDING WATER SUPPLY

PO Box 956Newton, TX 75966
Siviq Scores

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

Liabilities / Assets

98th percentile

2.77x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.16x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

111%

Faster asset growth than 98% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

45%

Faster revenue growth than 91% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$3,046

Up $1,604 (+111%) from 2015

Liabilities

Up

$8,431

Up $1,604 (+23%) from 2015

Net Assets

Flat

-$5,385

Flat from 2015

Operations
Liabilities / Revenue71st percentileNet Margin42nd percentile

Revenue

Up

$52,611

Up $16,212 (+45%) from 2015

Expenses

Up

$52,611

Up $6,251 (+13%) from 2015

Net Income

Up

$0

Up $9,961 (+100%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$40K$20K$0-$20KAssets 2010: $24,312Liabilities 2010: $0Net Assets 2010: $24,3122010Assets 2011: $24,894Liabilities 2011: $0Net Assets 2011: $24,8942011Assets 2012: $34,860Liabilities 2012: $13,725Net Assets 2012: $21,1352012Assets 2013: $20,189Liabilities 2013: $5,826Net Assets 2013: $14,3632013Assets 2014: $4,576Liabilities 2014: $0Net Assets 2014: $4,5762014Assets 2015: $1,442Liabilities 2015: $6,827Net Assets 2015: -$5,3852015Assets 2016: $3,046Liabilities 2016: $8,431Net Assets 2016: -$5,3852016

Highlighted filing

2016

Assets$3,046
Liabilities$8,431
Net Assets-$5,385
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $41,561Expenses 2010: $41,638Net Income 2010: -$772010Revenue 2011: $37,732Expenses 2011: $37,150Net Income 2011: $5822011Revenue 2012: $34,062Expenses 2012: $37,821Net Income 2012: -$3,7592012Revenue 2013: $31,294Expenses 2013: $38,066Net Income 2013: -$6,7722013Revenue 2014: $33,971Expenses 2014: $43,758Net Income 2014: -$9,7872014Revenue 2015: $36,399Expenses 2015: $46,360Net Income 2015: -$9,9612015Revenue 2016: $52,611Expenses 2016: $52,611Net Income 2016: $02016

Highlighted filing

2016

Revenue$52,611
Expenses$52,611
Net Income$0
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,046
Liabilities
$8,431
Net assets
-$5,385
Revenue
$52,611
Expenses
$52,611
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3.05$8.43$5.39$52.6$52.6$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.44$6.83$5.39$36.4$46.4$9.96
2014Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$34.0$43.8$9.79
2013Detailed filing. Detailed filing data is available for this year.$20.2$5.83$14.4$31.3$38.1$6.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$13.7$21.1$34.1$37.8$3.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$0.00$24.9$37.7$37.2$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$0.00$24.3$41.6$41.6$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$52,611
Mission and Program Overview

Mission

PROVIDING WATER SUPPLY

Program Services

DescriptionGrantsExpenses
COMMERCIAL WATER SUPPLY 123 CUSTOMERS--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE HORNPresident-$0--
DELTON SMITHDirector-$0--
CLINTON GATSONSectreas-$0--
TERRY SMITHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
East Newton Water Supply
EIN
74-1970855
Address
PO BOX 956, NEWTON, TX 75966

Signing Officer

Name
Mike Horn
Title
President
Phone
4095947731
Signed
2017-05-01
Discuss with paid preparer
No

Preparer

Firm
Compro Tax Mayfield
Address
1502 W PARK AVE, ORANGE, TX 77630-4953
Preparer
Jackie Mayfield
Phone
4098829893
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPLANT SUPPLIES & PARTS 628OFFICE SUPPLIES 4,547BAD DEBTS 522CHEMICALS 6,900WATER SAMPLES 2,027ACCOUNTING FEES 375TCEQ and TWC 624IRS 954SE TEX GCD 820”

Description of other assets Part II line 24

“Category Beginning of Year End of Yearinventory 200 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of Yearundistrib funds 6,827 8,431”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MIKE HORN
IRS990EZ/BooksInCareOfDetail/PhoneNum04095947731
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0RT 1 BOX 57
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075966
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01242
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03046
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09743
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01442
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03046
IRS990EZ/GrossReceiptsAmt052611
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0600
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5385
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5385
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5385
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5385
IRS990EZ/OccupancyRentUtltsAndMaintAmt07648
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE HORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DELTON SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLINTON GATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECTREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017397
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING WATER SUPPLY
IRS990EZ/PrintingPublicationsPostageAmt0632
IRS990EZ/ProgramServiceRevenueAmt052010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMERCIAL WATER SUPPLY 123 CUSTOMERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017191
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06827
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08431
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052611
IRS990EZ/TotalRevenueAmt052611
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0341
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt098986
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033937
IRS990ScheduleA/Total509Grp/TotalAmt098986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt099327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPLANT SUPPLIES & PARTS 628OFFICE SUPPLIES 4,547BAD DEBTS 522CHEMICALS 6,900WATER SAMPLES 2,027ACCOUNTING FEES 375TCEQ and TWC 624IRS 954SE TEX GCD 820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of Yearinventory 200 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of Yearundistrib funds 6,827 8,431
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE HORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04095947731
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST NEWTON WATER SUPPLY
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0741970855
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 956
ReturnHeader/Filer/USAddress/CityNm0NEWTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075966
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F5F08460FB795DFD5936261560FD181B0E475E23
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07671682017124fljuuey
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.78.89.66
ReturnHeader/FilingSecurityInformation/IPDt02017-05-04
ReturnHeader/FilingSecurityInformation/IPTm017:24:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760410219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMPRO TAX MAYFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01502 W PARK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0776304953
ReturnHeader/PreparerPersonGrp/PhoneNum04098829893
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACKIE MAYFIELD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-04T17:07:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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