Civic Intelligence

Mcmullen County Wcid #2

990EZ • Fiscal year 2012 • EIN 74-2296804

Oct 01, 2011 to Sep 30, 2012 • Filed on Nov 30, 2012

Organization ProfileN/A
199 Recreation Rd 878007-2501
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

85th percentile

25%

Higher net margin than 85% of similar nonprofits.

2012 filings • 501(c)4 • <$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

60th percentile

5.8%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

9.3%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$243,806

Up $13,284 (+5.8%) from 2011

Net Assets

Up

$243,806

Up $13,284 (+5.8%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$52,369

Up $4,456 (+9.3%) from 2011

Expenses

Up

$39,085

Up $2,087 (+5.6%) from 2011

Net Income

Up

$13,284

Up $2,369 (+22%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0Assets 2011: $230,522Net Assets 2011: $230,5222011Assets 2012: $243,806Net Assets 2012: $243,8062012Assets 2013: $242,242Net Assets 2013: $242,2422013Assets 2014: $246,179Net Assets 2014: $246,1792014Assets 2015: $256,660Net Assets 2015: $256,6602015Assets 2018: $318,069Liabilities 2018: $0Net Assets 2018: $318,0692018Assets 2019: $329,056Liabilities 2019: $0Net Assets 2019: $329,0562019Assets 2020: $338,065Liabilities 2020: $0Net Assets 2020: $338,0652020

Highlighted filing

2012

Assets$243,806
Liabilities-
Net Assets$243,806
Open 2012 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $47,913Expenses 2011: $36,998Net Income 2011: $10,9152011Revenue 2012: $52,369Expenses 2012: $39,085Net Income 2012: $13,2842012Revenue 2013: $41,939Expenses 2013: $43,503Net Income 2013: -$1,5642013Revenue 2014: $48,950Expenses 2014: $45,013Net Income 2014: $3,9372014Revenue 2015: $60,741Expenses 2015: $50,260Net Income 2015: $10,4812015Revenue 2018: $206,939Expenses 2018: $192,440Net Income 2018: $14,4992018Revenue 2019: $60,434Expenses 2019: $49,447Net Income 2019: $10,9872019Revenue 2020: $46,691Expenses 2020: $37,682Net Income 2020: $9,0092020

Highlighted filing

2012

Revenue$52,369
Expenses$39,085
Net Income$13,284
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Nov 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide water & sewer services

Filing and Contact Details

Filer

EIN
74-2296804
Raw XML Appendix114 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/BOY045897
IRS990EZ/CashSavingsAndInvestments/EOY059181
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear013284
IRS990EZ/FeesAndOthPymtToIndContractors017585
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets052133
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets052133
IRS990EZ/GrossReceipts052369
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0236
IRS990EZ/LandAndBuildings/BOY0184625
IRS990EZ/LandAndBuildings/EOY0184625
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0230522
IRS990EZ/NetAssetsOrFundBalancesBOY0230522
IRS990EZ/NetAssetsOrFundBalances/EOY0243806
IRS990EZ/NetAssetsOrFundBalancesEOY0243806
IRS990EZ/OccupancyRentUtilitiesAndMaint02974
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10135 QUAIL RUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11140 CHURCH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12150 NAYLOR RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CALLIHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CALLIHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CALLIHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078007
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode178007
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode278007
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD WARREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM MARRIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MIKE GARZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Sec/Tres
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal018526
IRS990EZ/PrimaryExemptPurpose0To provide water to the residents of Calliham, Texas.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE A WATER FACILITY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses039086
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 175
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CALLIHAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078007
IRS990EZ/TheBooksAreInCareOf/NamePerson0LINDA HAYCRAFT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03617862603
IRS990EZ/TotalAssets/BOY0230522
IRS990EZ/TotalAssets/EOY0243806
IRS990EZ/TotalExpenses039085
IRS990EZ/TotalProgramServiceExpenses039086
IRS990EZ/TotalRevenue052369
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0CHEMICALS 2730. DUES & SUBSCRIPTIONS 765. INSURANCE 5825. OFFICE SUPPLIES 237. POSTAGE 339. SEWER TREATMENT FEES 3332. SUPPLIES 4501. WATER SAMPLE TESTING 797.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742296804
ReturnHeader/Filer/Name/BusinessNameLine10MCMULLEN COUNTY WCID #2
ReturnHeader/Filer/NameControl0MCMU
ReturnHeader/Filer/Phone03617862603
ReturnHeader/Filer/USAddress/AddressLine10199 RECREATION RD 8
ReturnHeader/Filer/USAddress/City0CALLIHAM
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0780072501
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-30
ReturnHeader/Officer/Name0RICHARD WARREN
ReturnHeader/Officer/Phone03617862603
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SUSAN GUNN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10303 NORTH BRYANT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLEASANTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0780643430
ReturnHeader/Preparer/Name0SUSAN GUNN CPA
ReturnHeader/Preparer/Phone08302816204
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-03T06:38:59-08:00

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
$243,806
Liabilities
-
Net assets
$243,806
Revenue
$52,369
Expenses
$39,085
Net income
$13,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.00$3.38$0.47$0.38$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.00$3.29$0.60$0.49$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.00$3.18$2.07$1.92$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.57$2.57$0.61$0.50$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.46$2.46$0.49$0.45$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$2.42$0.42$0.44$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$2.44$0.52$0.39$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$2.31$0.48$0.37$0.11