Civic Intelligence

High Point Water Supply Corporation

EIN 75-1251613 • 501(c)12 • Forney, TX

Profile

Furnish a potable water supply for general farm use and domestic purposes to individuals residing in the rural community of high point, north of forney, texas and the surrounding rural areas.

16986 Valley ViewForney, TX 75126

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

3rd percentile

0.00x

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

501(c)12 • $5M-$10M nonprofits • Source year 2021

Net Margin

75th percentile

27%

Higher net margin than 75% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$2,550

Higher top officer pay than 57% of similar nonprofits.

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

501(c)12 • $5M-$10M nonprofits • Source year 2021

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $14,963,847 (-100%) from 2020

Liabilities

Down

$0

Down $2,079,021 (-100%) from 2020

Net Assets

Down

$0

Down $12,884,826 (-100%) from 2020

Operations
Liabilities / Revenue3rd percentileNet Margin75th percentile

Revenue

Up

$6,463,818

Up $891,987 (+16%) from 2020

Expenses

Up

$4,735,109

Up $905,518 (+24%) from 2020

Net Income

Down

$1,728,709

Down $13,531 (-0.8%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $5,730,024Liabilities 2011: $672,933Net Assets 2011: $5,057,0912011Assets 2012: $5,777,925Liabilities 2012: $651,900Net Assets 2012: $5,126,0252012Assets 2013: $6,225,720Liabilities 2013: $1,011,880Net Assets 2013: $5,213,8402013Assets 2014: $6,441,444Liabilities 2014: $953,732Net Assets 2014: $5,487,7122014Assets 2015: $8,227,271Liabilities 2015: $2,281,249Net Assets 2015: $5,946,0222015Assets 2016: $8,734,944Liabilities 2016: $2,246,591Net Assets 2016: $6,488,3532016Assets 2017: $9,732,141Liabilities 2017: $2,134,556Net Assets 2017: $7,597,5852017Assets 2018: $12,997,487Liabilities 2018: $2,301,835Net Assets 2018: $10,695,6522018Assets 2019: $13,309,429Liabilities 2019: $2,166,843Net Assets 2019: $11,142,5862019Assets 2020: $14,963,847Liabilities 2020: $2,079,021Net Assets 2020: $12,884,8262020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $1,548,352Expenses 2011: $1,310,585Net Income 2011: $237,7672011Expenses 2012: $1,331,0112012Revenue 2013: $1,612,961Expenses 2013: $1,525,146Net Income 2013: $87,8152013Revenue 2014: $1,985,767Expenses 2014: $1,711,895Net Income 2014: $273,8722014Revenue 2015: $2,361,895Expenses 2015: $1,903,585Net Income 2015: $458,3102015Revenue 2016: $2,778,619Expenses 2016: $2,236,288Net Income 2016: $542,3312016Revenue 2017: $3,696,481Expenses 2017: $2,587,249Net Income 2017: $1,109,2322017Revenue 2018: $6,770,185Expenses 2018: $3,081,788Net Income 2018: $3,688,3972018Revenue 2019: $2,600,515Expenses 2019: $2,153,581Net Income 2019: $446,9342019Revenue 2020: $5,571,831Expenses 2020: $3,829,591Net Income 2020: $1,742,2402020Revenue 2021: $6,463,818Expenses 2021: $4,735,109Net Income 2021: $1,728,7092021

Highlighted filing

2021

Revenue$6,463,818
Expenses$4,735,109
Net Income$1,728,709
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$6,463,818
Expenses
$4,735,109
Net income
$1,728,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.46$4.74$1.73
2020Detailed filing. Detailed filing data is available for this year.$15.0$2.08$12.9$5.57$3.83$1.74
2019Summary only. Only limited summary data is available for this year.$13.3$2.17$11.1$2.60$2.15$0.45
2018Detailed filing. Detailed filing data is available for this year.$13.0$2.30$10.7$6.77$3.08$3.69
2017Detailed filing. Detailed filing data is available for this year.$9.73$2.13$7.60$3.70$2.59$1.11
2016Detailed filing. Detailed filing data is available for this year.$8.73$2.25$6.49$2.78$2.24$0.54
2015Detailed filing. Detailed filing data is available for this year.$8.23$2.28$5.95$2.36$1.90$0.46
2014Detailed filing. Detailed filing data is available for this year.$6.44$0.95$5.49$1.99$1.71$0.27
2013Detailed filing. Detailed filing data is available for this year.$6.23$1.01$5.21$1.61$1.53$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.65$5.13$1.33
2011Summary only. Only limited summary data is available for this year.$5.73$0.67$5.06$1.55$1.31$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 10, 2022
Return Version
2020v4.0
Gross Receipts
$6,463,818
Mission and Program Overview

Mission

Furnish a potable water supply for general farm use and domestic purposes to individuals residing in the rural community of high point, north of forney, texas and the surrounding rural areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,694,198$0▼ $7,694,198
Cash and Non-Interest-Bearing Accounts$5,440,070$0▼ $5,440,070
Savings and Temporary Cash Investments$1,382,650$0▼ $1,382,650
Accounts Receivable$446,929$0▼ $446,929
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$14,963,847$0▼ $14,963,847
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,829,600--
Accounts Payable and Accrued Expenses$249,418--
Other Liabilities$3--
Total Liabilities$2,079,021$0▼ $2,079,021
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,884,826--
Total Net Assets Fund Balance$12,884,826$0▼ $12,884,826
Total Liabilities and Net Assets / Fund Balance$14,963,847$0▼ $14,963,847
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseTotal
Gloria StidhamDirector$2,550$2,550
David LewisVice President$2,400$2,400
Susie TaylorPresident$2,400$2,400
Kim EwellSecretary$2,250$2,250
Samantha KeatsDirector$2,250$2,250
Samuel McdonaldDirector$1,650$1,650
Darrell HobbsDirector$900$900

Highest Paid Contractors

ContractorServicesLocationCompensation
A & M Construction & Utilities IncConstruction4950 GRISHAM DRIVE, Rowlett, TX 75088$633,436
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,457,087
Investment Income
$6,731
Other Revenue
$0
Change in Net Assets
$1,728,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,264,487
Salaries, Compensation, and Employee Benefits$470,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,456$98,818-$395,274
Depreciation Depletion$183,596$61,198-$244,794
All Other Expenses$155,306$72,200-$227,506
Insurance$146,957$48,985-$195,942
Other Expenses$92,143$48,408-$140,551
Fees for Services Legal$85,991$28,663-$114,654
Fees for Services Other$70,922--$70,922
Occupancy$46,588$266-$46,854
Interest$30,011$10,004-$40,015
Payroll Taxes$24,245$8,082-$32,327
Pension Plan Contributions$21,466$7,155-$28,621
Information Technology$11,332$3,777-$15,109
Current Officers, Directors, Trustees, and Key Employees---$14,400
Conferences and Meetings$9,119$3,039-$12,158
Office Expenses$1,321$10,467-$11,788
Fees for Services Accounting$6,806$2,269-$9,075
Total Functional Expenses$4,297,271$423,438$0$4,735,109
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Membership consists of service subscribers.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Board members are elected by the majority vote of the membership.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The board of directors are given discretion to make appropriate decisions about the operations of high point water supply corporation. However, any changes in the by-laws of high point water supply corporation are subject to a vote of the membership.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the form 990 is provided to the board for their review during a regularly scheduled board meeting or via email or in person betw”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers, directors and key employees are required to disclose annually interests that could give rise to conflict. These interests are disclosed and reviewed annually at a regularly scheduled board meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of governing documents, conflict of interest policy and financial statements are available upon request at the offices of high point water supply corporation located at 16986 valley view, forney, tx 75126. A copy of current period financial statements is provided to attendees of the annual meeting.”

Filing and Contact Details

Filer

Filer Name
High Point Water Supply Corporation
EIN
75-1251613
Phone
9725643801
Address
16986 VALLEY VIEW, FORNEY, TX 75126

Signing Officer

Name
Erica Parnell
Title
Office Manager
Signed
2022-06-10
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
10

Preparer

Firm
Murrey Paschall & Caperton PC
Address
301 E BROAD ST, FORNEY, TX 75126
Preparer
Kyle Allis
Phone
9725641660
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfer of assets & liabilities to exempt successor = -$14613535”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0FURNISH A POTABLE WATER SUPPLY FOR GENERAL FARM USE AND DOMESTIC PURPOSES TO INDIVIDUALS RESIDING IN THE RURAL COMMUNITY OF HIGH POINT, NORTH OF FORNEY, TEXAS AND THE SURROUNDING RURAL AREAS.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0266
IRS990/OccupancyGrp/ProgramServicesAmt046588
IRS990/OccupancyGrp/TotalAmt046854
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010467
IRS990/OfficeExpensesGrp/ProgramServicesAmt01321
IRS990/OfficeExpensesGrp/TotalAmt011788
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-14613535
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0WATER PURCHASE
IRS990/OtherExpensesGrp/Desc1SEWER EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148408
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IRS990/OtherExpensesGrp/ProgramServicesAmt11119897
IRS990/OtherExpensesGrp/ProgramServicesAmt2188414
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IRS990/OtherExpensesGrp/TotalAmt2208521
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0296456
IRS990/OtherSalariesAndWagesGrp/TotalAmt0395274
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IRS990/PartialLiquidationInd0true
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08082
IRS990/PayrollTaxesGrp/ProgramServicesAmt024245
IRS990/PayrollTaxesGrp/TotalAmt032327
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07155
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021466
IRS990/PensionPlanContributionsGrp/TotalAmt028621
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IRS990/ProgramServiceRevenueGrp/Desc3WATER SALES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11119740
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IRS990/PYRevenuesLessExpensesAmt01742240
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06457087
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01382650
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL ASSETS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0HIGH POINT SUD
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02021-08-01
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt014613534
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0SPECIAL UTILITY DIST
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0NET BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt016983 VALLEY VIEW
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0FORNEY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd075126
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0true
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0HIGH POINT WATER SUPPLY CORPORATION'S (WSC) BOARD AND MEMBERS VOTED AND APPROVED A RESOLUTION TO CONVERT TO A SPECIAL UTILITY DISTRICT ("SUD"), A CONSERVATION AND RECLAMATION DISTRICT UNDER ARTICLE XVI, SECTION 59, OF THE TEXAS CONSITUTION AND OPERATING PURSUANT TO CHAPTERS 49 AND 65 OF THE TEXAS WATER CODE. THE ORGANIZATION'S CONVERSION TO A SUD REMOVES ITS OBLIGATION TO FILE FORM 990 OR 990-EZ ON THE BASIS CERTAIN GOVERNMENTAL ORGANIZATIONS WHOSE INCOME IS EXCLUDED FROM GROSS INCOME UNDER SECTION 115(1), DO NOT HAVE TO FILE.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I & 2, Line 2e - Name and Explanation for Involvement in Successor
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP CONSISTS OF SERVICE SUBSCRIBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ELECTED BY THE MAJORITY VOTE OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE GIVEN DISCRETION TO MAKE APPROPRIATE DECISIONS ABOUT THE OPERATIONS OF HIGH POINT WATER SUPPLY CORPORATION. HOWEVER, ANY CHANGES IN THE BY-LAWS OF HIGH POINT WATER SUPPLY CORPORATION ARE SUBJECT TO A VOTE OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR THEIR REVIEW DURING A REGULARLY SCHEDULED BOARD MEETING OR VIA EMAIL OR IN PERSON BETW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT. THESE INTERESTS ARE DISCLOSED AND REVIEWED ANNUALLY AT A REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICES OF HIGH POINT WATER SUPPLY CORPORATION LOCATED AT 16986 VALLEY VIEW, FORNEY, TX 75126. A COPY OF CURRENT PERIOD FINANCIAL STATEMENTS IS PROVIDED TO ATTENDEES OF THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSFER OF ASSETS & LIABILITIES TO EXEMPT SUCCESSOR = -$14613535
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt04735109
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IRS990/TotalProgramServiceRevenueAmt06457087
IRS990/TotalReportableCompFromOrgAmt014400
IRS990/TotalRevenueGrp/ExclusionAmt06731
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06463818
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014963847
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016986 VALLEY VIEW
IRS990/USAddress/CityNm0FORNEY
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IRS990/USAddress/ZIPCd075126
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA PARNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICE MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH POINT WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0751251613
ReturnHeader/Filer/PhoneNum09725643801

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