Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 74-2293382

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 12, 2013

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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

31st percentile

-6.5%

Higher net margin than 31% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-3.1%

Faster asset growth than 40% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

53rd percentile

2.1%

Faster revenue growth than 53% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$227,751

Down $7,372 (-3.1%) from 2011

Net Assets

Down

$227,751

Down $7,372 (-3.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin31st percentile

Revenue

Up

$113,229

Up $2,317 (+2.1%) from 2011

Expenses

Down

$120,601

Down $21,163 (-15%) from 2011

Net Income

Up

-$7,372

Up $23,480 (+76%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2012

Assets$227,751
Liabilities$0
Net Assets$227,751
Open 2012 Filing

Operations Trend

Revenue Growth53rd 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

2012

Revenue$113,229
Expenses$120,601
Net Income-$7,372
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 12, 2013
Return Version
2012v2.1
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/BOY097723
IRS990EZ/CashSavingsAndInvestments/EOY078087
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7372
IRS990EZ/FeesAndOthPymtToIndContractors012000
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0113229
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0371
IRS990EZ/LandAndBuildings/BOY0137400
IRS990EZ/LandAndBuildings/EOY0149664
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0235123
IRS990EZ/NetAssetsOrFundBalancesBOY0235123
IRS990EZ/NetAssetsOrFundBalances/EOY0227751
IRS990EZ/NetAssetsOrFundBalancesEOY0227751
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
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/OtherExpensesTotal0108601
IRS990EZ/PrimaryExemptPurpose0RURAL WATER SUPPLY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WATER SUPPLY
IRS990EZ/ProgramServiceRevenue0112858
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/BOY0235123
IRS990EZ/TotalAssets/EOY0227751
IRS990EZ/TotalExpenses0120601
IRS990EZ/TotalRevenue0113229
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount REPAIR AND MAINTENANCE 11,333 0ffice 1,072 OFFICE 62 Water Bills 429 TCEQ REG ASSESSMENT 725 WATER SAMPLES 534 UTILITIES 91,880 LEGAL AND PROFESSINAL 200 Insurance 1,981 Dues 385
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-02-12
ReturnHeader/Officer/Name0CATHY ROWAN
ReturnHeader/Officer/Phone09792551693
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-02-20
ReturnHeader/PreparerFirm/EIN0273579721
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-20T17:14:22-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$227,751
Liabilities
$0
Net assets
$227,751
Revenue
$113,229
Expenses
$120,601
Net income
-$7,372
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