Civic Intelligence

Mcmullen County Wcid #2

990EZ • Fiscal year 2016 • EIN 74-2296804

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 19, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

35th percentile

-2.8%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$254,734

Down $1,926 (-0.8%) from 2015

Net Assets

Down

$254,734

Down $1,926 (-0.8%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Up

$69,458

Up $8,717 (+14%) from 2015

Expenses

Up

$71,384

Up $21,124 (+42%) from 2015

Net Income

Down

-$1,926

Down $12,407 (-118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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 2016: $254,734Net Assets 2016: $254,7342016Assets 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

2016

Assets$254,734
Liabilities-
Net Assets$254,734
Open 2016 Filing

Operations Trend

Revenue Growth75th 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 2016: $69,458Expenses 2016: $71,384Net Income 2016: -$1,9262016Revenue 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

2016

Revenue$69,458
Expenses$71,384
Net Income-$1,926
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 19, 2016
Return Version
2015v3.0
Gross Receipts
$69,458
Mission and Program Overview

Mission

To provide water & sewer services

To provide water to the residents of Calliham, Texas.

Program Services

DescriptionGrantsExpenses
PROVIDE A WATER FACILITY$27,223$71,384
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM MARRINPresident-$0--
LAWRENCE FRIESENHAHNVice President-$0--
MIKE GARZASecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
McMullen County WCID #2
EIN
74-2296804
Phone
3617862603
Address
199 Recreation Rd 8, Calliham, TX 78007-2501

Signing Officer

Name
James Marrin
Title
President
Phone
3617862603
Signed
2016-12-19
Discuss with paid preparer
Yes

Preparer

Firm
Susan Gunn CPA
Address
303 North Bryant, Pleasanton, TX 78064-3430
Preparer
Susan Gunn CPA
Phone
8302816204
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Chemicals 1428.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 875.”

Form 990EZ, Part I, Line 16

“Fees 5.”

Form 990EZ, Part I, Line 16

“Insurance 5328.”

Form 990EZ, Part I, Line 16

“Office Supplies 33.”

Form 990EZ, Part I, Line 16

“Sewer Treatment Fees 7336.”

Form 990EZ, Part I, Line 16

“Supplies 6593.”

Form 990EZ, Part I, Line 16

“Travel 624.”

Form 990EZ, Part I, Line 16

“Water Sample Testing 976.”

Raw XML Appendix122 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/AddressLine1Txt0PO Box 175
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Calliham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078007
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038232
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036306
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027223
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1926
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022495
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0256660
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0254734
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt042153
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt069458
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt082
IRS990EZ/LandAndBuildingsGrp/BOYAmt0218428
IRS990EZ/LandAndBuildingsGrp/EOYAmt0218428
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0256660
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0254734
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0256660
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0254734
IRS990EZ/OccupancyRentUtltsAndMaintAmt025272
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM MARRIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAWRENCE FRIESENHAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE GARZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023198
IRS990EZ/PrimaryExemptPurposeTxt0To provide water to the residents of Calliham, Texas.
IRS990EZ/PrintingPublicationsPostageAmt0419
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A WATER FACILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027223
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071384
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt042153
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071384
IRS990EZ/TotalProgramServiceExpensesAmt071384
IRS990EZ/TotalRevenueAmt069458
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Chemicals 1428.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues & Subscriptions 875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fees 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 5328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Sewer Treatment Fees 7336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 6593.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel 624.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Water Sample Testing 976.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MARRIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03617862603
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McMullen County WCID #2
ReturnHeader/Filer/BusinessNameControlTxt0MCMU
ReturnHeader/Filer/EIN0742296804
ReturnHeader/Filer/PhoneNum03617862603
ReturnHeader/Filer/USAddress/AddressLine1Txt0199 Recreation Rd 8
ReturnHeader/Filer/USAddress/CityNm0Calliham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0780072501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan Gunn CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 North Bryant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasanton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0780643430
ReturnHeader/PreparerPersonGrp/PhoneNum08302816204
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN GUNN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-26T09:41:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,734
Liabilities
-
Net assets
$254,734
Revenue
$69,458
Expenses
$71,384
Net income
-$1,926
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
2016Detailed filing. Detailed filing data is available for this year.$2.55$2.55$0.69$0.71$0.02
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