Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2011 • EIN 74-2293382

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 17, 2012

Organization Profile
5454 Fm 245977859
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Net Margin

15th percentile

-28%

Higher net margin than 15% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

28th percentile

-12%

Faster asset growth than 28% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$235,123

Down $30,852 (-12%) from 2010

Net Assets

Down

$235,123

Down $30,852 (-12%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin15th percentile

Revenue

Up

$110,912

Up $33,394 (+43%) from 2010

Expenses

Up

$141,764

Up $73,413 (+107%) from 2010

Net Income

Down

-$30,852

Down $40,019 (-437%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2011

Assets$235,123
Liabilities$0
Net Assets$235,123
Open 2011 Filing

Operations Trend

Revenue Growth84th percentile

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

2011

Revenue$110,912
Expenses$141,764
Net Income-$30,852
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 17, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
74-2293382
Raw XML Appendix88 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/BOY0178575
IRS990EZ/CashSavingsAndInvestments/EOY097723
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-30852
IRS990EZ/FeesAndOthPymtToIndContractors012000
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0110912
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0696
IRS990EZ/LandAndBuildings/BOY087400
IRS990EZ/LandAndBuildings/EOY0137400
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0265975
IRS990EZ/NetAssetsOrFundBalancesBOY0265975
IRS990EZ/NetAssetsOrFundBalances/EOY0235123
IRS990EZ/NetAssetsOrFundBalancesEOY0235123
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105454 FM 2459
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HEARNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077859
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
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/OtherExpensesTotal0129764
IRS990EZ/PrimaryExemptPurpose0RURAL WATER SUPPLY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WATER SUPPLY
IRS990EZ/ProgramServiceRevenue0110216
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
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/BOY0265975
IRS990EZ/TotalAssets/EOY0235123
IRS990EZ/TotalExpenses0141764
IRS990EZ/TotalRevenue0110912
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount REPAIR AND MAINTENANCE 17609 0ffice 2856 OFFICE 1237 Water Bills 151 TCEQ REG ASSESSMENT 380 WATER SAMPLES 180 UTILITIES 106476 LEGAL AND PROFESSINAL 175 Lab Fes 200 Inspections 500
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/DateSigned02012-04-17
ReturnHeader/Officer/Name0CATHY ROWAN
ReturnHeader/Officer/Phone09792551693
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02012-04-17
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-17T20:12:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$235,123
Liabilities
$0
Net assets
$235,123
Revenue
$110,912
Expenses
$141,764
Net income
-$30,852
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