Civic Intelligence

Mcmullen County Wcid #2

990 • Fiscal year 2017 • EIN 74-2296804

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 29, 2018

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

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

302%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$303,570

Up $46,910 (+18%) from 2015

Net Assets

Up

$303,570

Up $46,910 (+18%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin76th percentile

Revenue

Up

$278,961

Up $218,220 (+359%) from 2015

Expenses

Up

$230,126

Up $179,866 (+358%) from 2015

Net Income

Up

$48,835

Up $38,354 (+366%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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 2017: $303,570Liabilities 2017: $0Net Assets 2017: $303,5702017Assets 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

2017

Assets$303,570
Liabilities$0
Net Assets$303,570
Open 2017 Filing

Operations Trend

Revenue Growth99th 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 2017: $278,961Expenses 2017: $230,126Net Income 2017: $48,8352017Revenue 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

2017

Revenue$278,961
Expenses$230,126
Net Income$48,835
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$278,961
Mission and Program Overview

Mission

To provide water & sewer services

To provide water & sewer services to District #2 located in McMullen County

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$218,428$258,578▲ $40,150
Savings and Temporary Cash Investments$27,580$27,666▲ $86
Cash and Non-Interest-Bearing Accounts$8,726$17,326▲ $8,600
Total Assets$254,734$303,570▲ $48,836
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$254,734$303,570▲ $48,836
Total Net Assets Fund Balance$254,734$303,570▲ $48,836
Total Liabilities and Net Assets / Fund Balance$254,734$303,570▲ $48,836

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$218,428-$218,428
Buildings$40,150-$40,150
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
LawrenceFriesenhahn
MikeGarza
JamesMarrin
Revenue and Support

Revenue Composition

Contributions and Grants
$239,164
Program Service Revenue
$39,711
Investment Income
$86
Other Revenue
$0
Change in Net Assets
$48,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$144,259$0$0$144,259
Insurance$15,925$0$0$15,925
All Other Expenses$14,001$0$0$14,001
Occupancy$5,851$0$0$5,851
Fees for Services Accounting$5,525$0$0$5,525
Fees for Services Legal$1,260$0$0$1,260
Information Technology$1,200$0$0$1,200
Office Expenses$694$0$0$694
Other Expenses$403$0$0$403
Total Functional Expenses$230,126$0$0$230,126
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Marrin
Formed
1930
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

Pt VI, Line 11B

“Available upon request.”

Pt X

“Rounding”

Form 990, Part IX, Line 24E

“Sewer Treatment Fees 12778. 12778. 0. 0.”

Form 990, Part IX, Line 24E

“Water Sample Testing 1223. 1223. 0. 0.”

Raw XML Appendix289 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
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0239164
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0278961
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0218428
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0258578
IRS990/LandBldgEquipCostOrOtherBssAmt0258578
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide water & sewer services
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0254734
IRS990/NetAssetsOrFundBalancesEOYAmt0303570
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt05851
IRS990/OccupancyGrp/TotalAmt05851
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0694
IRS990/OfficeExpensesGrp/TotalAmt0694
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Maintenance
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IRS990/OtherExpensesGrp/Desc3TCEQ
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IRS990/OtherExpensesGrp/ProgramServicesAmt3403
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IRS990/OtherExpensesGrp/TotalAmt21512
IRS990/OtherExpensesGrp/TotalAmt3403
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES MARRIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0Service Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039711
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt048835
IRS990/RelatedEntityInd0false
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040150
IRS990ScheduleD/EquipmentGrp/BookValueAmt0218428
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0218428
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0258578
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rounding
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
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IRS990/USAddress/CityNm0Calliham
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MARRIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03617862603
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-29
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096D4A4F3CC460746FF72CA40A9EE6CF761750D6D
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ReturnHeader/FilingSecurityInformation/IPDt02018-01-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:40:59
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/PreparationDt02018-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN GUNN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-29T09:41:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,570
Liabilities
$0
Net assets
$303,570
Revenue
$278,961
Expenses
$230,126
Net income
$48,835
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
2017Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$2.79$2.30$0.49
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