Civic Intelligence

Mcmullen County Water Control & Improvement District No 2

990EZ • Fiscal year 2014 • EIN 74-2296804

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 08, 2014

Organization ProfileN/A
199 Recreation Rd 8Calliham, TX 78007-2501

(361) 786-2603

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$246,179

Up $3,937 (+1.6%) from 2013

Net Assets

Up

$246,179

Up $3,937 (+1.6%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$48,950

Up $7,011 (+17%) from 2013

Expenses

Up

$45,013

Up $1,510 (+3.5%) from 2013

Net Income

Up

$3,937

Up $5,501 (+352%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2014

Assets$246,179
Liabilities-
Net Assets$246,179
Open 2014 Filing

Operations Trend

Revenue Growth77th 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

2014

Revenue$48,950
Expenses$45,013
Net Income$3,937
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 8, 2014
Return Version
2013v3.1
Gross Receipts
$48,950
Mission and Program Overview

Mission

To provide water to the residents of Calliham, Texas.

Program Services

DescriptionGrantsExpenses
PROVIDE A WATER FACILITY-$45,013
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD WARRENPres-$0--
JIM MARRINVice Pres-$0--
MIKE GARZASec/Tres-$0--
Filing and Contact Details

Filer

EIN
74-2296804
Phone
3617862603

Signing Officer

Name
Richard Warren
Title
President
Phone
3617862603
Signed
2014-12-08
Discuss with paid preparer
Yes

Preparer

Preparer
Susan Gunn CPA
Phone
8302816204
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Chemicals 3411. Dues & subscriptions 795. Insurance 6214. Miscellaneous expenses 190. Office supplies 168. Postage 420. Sewer treatment fees 2408. Supplies 2203. Water sample testing 619.”

Raw XML Appendix104 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA HAYCRAFT
IRS990EZ/BooksInCareOfDetail/PhoneNum02108442922
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 175
IRS990EZ/BooksInCareOfDetail/USAddress/City0Calliham
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078007
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057617
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027751
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03937
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022306
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0242242
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0246179
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt048732
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt048950
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0218
IRS990EZ/LandAndBuildingsGrp/BOYAmt0184625
IRS990EZ/LandAndBuildingsGrp/EOYAmt0218428
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0242242
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0246179
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0242242
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0246179
IRS990EZ/OccupancyRentUtltsAndMaintAmt06279
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM MARRIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE GARZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec/Tres
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016428
IRS990EZ/PrimaryExemptPurposeTxt0To provide water to the residents of Calliham, Texas.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A WATER FACILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045013
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt048732
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045013
IRS990EZ/TotalProgramServiceExpensesAmt045013
IRS990EZ/TotalRevenueAmt048950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHEMICALS 3411. DUES & SUBSCRIPTIONS 795. INSURANCE 6214. MISCELLANEOUS EXPENSES 190. OFFICE SUPPLIES 168. POSTAGE 420. SEWER TREATMENT FEES 2408. SUPPLIES 2203. WATER SAMPLE TESTING 619.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03617862603
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10McMullen County WCID #2
ReturnHeader/Filer/BusinessNameControlTxt0MCMU
ReturnHeader/Filer/EIN0742296804
ReturnHeader/Filer/PhoneNum03617862603
ReturnHeader/Filer/USAddress/AddressLine10199 Recreation Rd 8
ReturnHeader/Filer/USAddress/City0Calliham
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0780072501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Susan Gunn CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10303 North Bryant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Pleasanton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0780643430
ReturnHeader/PreparerPersonGrp/PhoneNum08302816204
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN GUNN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-18T08:54:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,179
Liabilities
-
Net assets
$246,179
Revenue
$48,950
Expenses
$45,013
Net income
$3,937
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits