Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2010 • EIN 74-2293382

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 23, 2011

Organization Profile
5454 Fm 245977859
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • <$500k nonprofits • Source year 2010

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$265,975

No earlier filing loaded for comparison.

Net Assets

$265,975

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin69th percentile

Revenue

$77,518

No earlier filing loaded for comparison.

Expenses

$68,351

No earlier filing loaded for comparison.

Net Income

$9,167

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2010: $265,975Liabilities 2010: $0Net Assets 2010: $265,9752010Assets 2011: $235,123Liabilities 2011: $0Net Assets 2011: $235,1232011Assets 2012: $227,751Liabilities 2012: $0Net Assets 2012: $227,7512012Assets 2013: $246,151Liabilities 2013: $02013

Highlighted filing

2010

Assets$265,975
Liabilities$0
Net Assets$265,975
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $77,518Expenses 2010: $68,351Net Income 2010: $9,1672010Revenue 2011: $110,912Expenses 2011: $141,764Net Income 2011: -$30,8522011Revenue 2012: $113,229Expenses 2012: $120,601Net Income 2012: -$7,3722012Revenue 2013: $106,424Expenses 2013: $88,023Net Income 2013: $18,4012013

Highlighted filing

2010

Revenue$77,518
Expenses$68,351
Net Income$9,167
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 23, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
74-2293382
Raw XML Appendix86 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0169408
IRS990EZ/CashSavingsAndInvestments/EOY0178575
IRS990EZ/ContributionsGiftsGrantsEtc076567
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09167
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts077518
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0951
IRS990EZ/LandAndBuildings/BOY087400
IRS990EZ/LandAndBuildings/EOY087400
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0256808
IRS990EZ/NetAssetsOrFundBalancesBOY0256808
IRS990EZ/NetAssetsOrFundBalances/EOY0265975
IRS990EZ/NetAssetsOrFundBalancesEOY0265975
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105454 FM 2459
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HEARNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077859
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CATHY ROWAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECTREAS
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal068351
IRS990EZ/PrimaryExemptPurpose0RURAL WATER SUPPLY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WATER SUPPLY
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105454 FM 2459
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HEARNE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077859
IRS990EZ/TheBooksAreInCareOf/NamePerson0CATHY ROWAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09792551693
IRS990EZ/TotalAssets/BOY0256808
IRS990EZ/TotalAssets/EOY0265975
IRS990EZ/TotalExpenses068351
IRS990EZ/TotalRevenue077518
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT REPAIR AND MAINTENANCE 1690 INSURANCE 2345 OFFICE 1293 DUES 350 TCEQ REG ASSESSMENT 596 WATER SAMPLES 180 UTILITIES 49722 LEGAL AND PROFESSINAL 175 METER READING 12000
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742293382
ReturnHeader/Filer/Name/BusinessNameLine10BETHANY-HEARNE WSC
ReturnHeader/Filer/NameControl0BETH
ReturnHeader/Filer/USAddress/AddressLine105454 FM 2459
ReturnHeader/Filer/USAddress/City0HEARNE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077859
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-03-23
ReturnHeader/Officer/Name0CATHY ROWAN
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02011-03-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Parks Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102732 Longmire Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0College Station
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077845
ReturnHeader/Preparer/Name0Sammy Parks
ReturnHeader/Preparer/Phone09797647228
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-25T14:50:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$265,975
Liabilities
$0
Net assets
$265,975
Revenue
$77,518
Expenses
$68,351
Net income
$9,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$2.46$0.00$1.06$0.88$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$1.13$1.21$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$1.11$1.42$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.66$0.78$0.68$0.09