Civic Intelligence

East Newton Water Supply Corporation

990EZ • Fiscal year 2013 • EIN 74-1970855

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

Organization Profile
PO Box 956Newton, TX 75966

(409) 379-5925

Siviq Scores

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

Liabilities / Assets

80th percentile

0.29x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.19x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Asset Growth

5th percentile

-42%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-8.1%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$20,189

Down $14,671 (-42%) from 2012

Net Assets

Down

$14,363

Down $6,772 (-32%) from 2012

Liabilities

Down

$5,826

Down $7,899 (-58%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin15th percentile

Revenue

Down

$31,294

Down $2,768 (-8.1%) from 2012

Expenses

Up

$38,066

Up $245 (+0.6%) from 2012

Net Income

Down

-$6,772

Down $3,013 (-80%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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

2013

Assets$20,189
Liabilities$5,826
Net Assets$14,363
Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$31,294
Expenses$38,066
Net Income-$6,772
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.1
Gross Receipts
$31,294
Mission and Program Overview

Mission

PROVIDING WATER SUPPLY

Program Services

DescriptionGrantsExpenses
COMMERCIAL WATER SUPPLY 123 CUSTOMERS--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

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

Filer

EIN
74-1970855

Signing Officer

Name
Mike Horn
Title
President
Phone
4093795925
Signed
2014-04-28
Discuss with paid preparer
No

Preparer

Preparer
Jackie Mayfield
Phone
4098829893
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPLANT SUPPLIES & PARTS 2,791OFFICE SUPPLIES 498BAD DEBTS 736CHEMICALS 3,324WATER SAMPLES 370ACCOUNTING FEES 775TCEQ and TWC 374IRS 924SE TEX GCD 115”

Description of other assets Part II line 24

“Category Beginning of Year End of Yearinventory 1,500 200”

Description of total liabilities Part II line 26

“Category Beginning of Year End of Yearundistrib funds 13,725 5,826”

Raw XML Appendix157 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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IRS990EZ/BooksInCareOfDetail/PersonNm0MIKE HORN
IRS990EZ/BooksInCareOfDetail/PhoneNum04093795925
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10RT 1 BOX 57
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEWTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075966
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033360
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019989
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6772
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017724
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034860
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020189
IRS990EZ/GrossReceiptsAmt031294
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0112
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0797
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021135
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014363
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014363
IRS990EZ/OccupancyRentUtltsAndMaintAmt03788
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE HORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DELTON SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLINTON GATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HELEN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECTREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0200
IRS990EZ/OtherExpensesTotalAmt09907
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING WATER SUPPLY
IRS990EZ/PrintingPublicationsPostageAmt0647
IRS990EZ/ProgramServiceRevenueAmt030385
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMERCIAL WATER SUPPLY 123 CUSTOMERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06000
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013725
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05826
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038066
IRS990EZ/TotalRevenueAmt031294
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0144162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0662
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt0148112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035143
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035307
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0148774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPLANT SUPPLIES & PARTS 2,791OFFICE SUPPLIES 498BAD DEBTS 736CHEMICALS 3,324WATER SAMPLES 370ACCOUNTING FEES 775TCEQ and TWC 374IRS 924SE TEX GCD 115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of Yearinventory 1,500 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of Yearundistrib funds 13,725 5,826
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE HORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04093795925
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10EAST NEWTON WATER SUPPLY
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0741970855
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 956
ReturnHeader/Filer/USAddress/City0NEWTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COMPROTAX ORANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101502 W PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ORANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077630
ReturnHeader/PreparerPersonGrp/PhoneNum04098829893
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACKIE MAYFIELD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-09T14:37:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,189
Liabilities
$5,826
Net assets
$14,363
Revenue
$31,294
Expenses
$38,066
Net income
-$6,772
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