Civic Intelligence

B H P Water Supply Corporation

990 • Fiscal year 2012 • EIN 75-1416785

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
PO Box 37075189-0370
Siviq Scores

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

Liabilities / Assets

28th percentile

0.08x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

25%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,377,811

Up $468,601 (+25%) from 2011

Net Assets

Up

$2,181,857

Up $831,047 (+62%) from 2011

Liabilities

Down

$195,954

Down $362,446 (-65%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,010,672

Up $54,152 (+5.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,877,352Liabilities 2010: $569,235Net Assets 2010: $1,308,1172010Assets 2011: $1,909,210Liabilities 2011: $558,400Net Assets 2011: $1,350,8102011Assets 2012: $2,377,811Liabilities 2012: $195,954Net Assets 2012: $2,181,8572012Assets 2013: $2,405,332Liabilities 2013: $185,830Net Assets 2013: $2,219,5022013Assets 2014: $2,692,372Liabilities 2014: $558,536Net Assets 2014: $2,133,8362014Assets 2015: $5,103,881Liabilities 2015: $3,015,187Net Assets 2015: $2,088,6942015Assets 2016: $5,413,623Liabilities 2016: $3,227,543Net Assets 2016: $2,186,0802016Assets 2017: $5,863,084Liabilities 2017: $3,216,138Net Assets 2017: $2,646,9462017Assets 2018: $5,853,824Liabilities 2018: $3,209,218Net Assets 2018: $2,644,6062018Assets 2019: $6,223,593Liabilities 2019: $3,530,316Net Assets 2019: $2,693,2772019Assets 2020: $6,149,974Liabilities 2020: $3,404,735Net Assets 2020: $2,745,2392020Assets 2021: $6,175,535Liabilities 2021: $3,343,692Net Assets 2021: $2,831,8432021Assets 2022: $6,253,335Liabilities 2022: $2,961,488Net Assets 2022: $3,291,8472022

Highlighted filing

2012

Assets$2,377,811
Liabilities$195,954
Net Assets$2,181,857
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $910,2632010Expenses 2011: $956,5202011Expenses 2012: $1,010,6722012Revenue 2013: $1,270,174Expenses 2013: $1,232,529Net Income 2013: $37,6452013Revenue 2014: $1,014,257Expenses 2014: $1,099,923Net Income 2014: -$85,6662014Revenue 2015: $1,141,420Expenses 2015: $1,186,562Net Income 2015: -$45,1422015Revenue 2016: $1,209,088Expenses 2016: $1,111,702Net Income 2016: $97,3862016Revenue 2017: $1,722,585Expenses 2017: $1,261,719Net Income 2017: $460,8662017Revenue 2018: $1,321,021Expenses 2018: $1,323,361Net Income 2018: -$2,3402018Revenue 2019: $1,379,369Expenses 2019: $1,330,698Net Income 2019: $48,6712019Revenue 2020: $1,513,446Expenses 2020: $1,461,484Net Income 2020: $51,9622020Revenue 2021: $1,535,326Expenses 2021: $1,448,722Net Income 2021: $86,6042021Revenue 2022: $2,088,825Expenses 2022: $1,628,821Net Income 2022: $460,0042022

Highlighted filing

2012

Revenue-
Expenses$1,010,672
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$1,841,719
Mission and Program Overview

Mission

To provide potable water to rural customers in the northeast texas area.

Filing and Contact Details

Filer

EIN
75-1416785
Raw XML Appendix325 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.

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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE POTABLE WATER TO RURAL CUSTOMERS IN THE NORTHEAST TEXAS AREA.
IRS990/AddressPrincipalOfficerUS/AddressLine10POBOX 370
IRS990/AddressPrincipalOfficerUS/City0ROYSE CITY
IRS990/AddressPrincipalOfficerUS/State0TX
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IRS990/Form990PartVIISectionA/NamePerson3JOHN STONE
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
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IRS990/GrossIncomeOtherSources0904993
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IRS990/Hospital00
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IRS990/LandBuildingsEquipmentBasis02306588
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IRS990/MissionDescription0TO PROVIDE POTABLE WATER RURAL CUSTOMERS IN THE NORTHEAST TEXAS AREA.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0362708
IRS990/NameOfPrincipalOfficerPerson0SHELLY WEBB
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IRS990/NetAssetsOrFundBalancesBOY01350810
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IRS990/OtherExpenses/Description0WATER PURCHASES
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2OTHER OPERATING EXPENSE
IRS990/OtherExpenses/Description3AUTO EXPENSE
IRS990/OtherExpenses/Total0476807
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IRS990/ProgramServiceRevenue/Description0MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenue/Description1WATER SALES
IRS990/ProgramServiceRevenue/Description2IMPACT AND INSTALL FEE
IRS990/ProgramServiceRevenuePriorYear0988136
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0903015
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1844064
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IRS990ScheduleD/Buildings/BookValue08799
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IRS990ScheduleD/Equipment/Depreciation0217446
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0265048
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01010672
IRS990ScheduleD/Land/BookValue0366142
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS CONSIST OF FIVE INDIVIDUALS REPRESENTING THE MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERSHIP ELECTS THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2CHANGES TO ARTICLES OF INCORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENT WAS COMPLETED AND REVIEWED BY ENTITY FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation4THE POLICY IS REVIEWED ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation5ALL DOCUMENTS ARE AVAILABLE TO MEMBERS OF THE DISTRICT WHO INQUIRE.
IRS990ScheduleO/GeneralExplanation/Explanation6ALL DOCUMENTS ARE AVAILABLE TO MEMBERS OF THE DISTRICT WHO INQUIRE.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
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IRS990/YearFormation01965
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0751416785
ReturnHeader/Filer/Name/BusinessNameLine10BHP WATER SUPPLY
ReturnHeader/Filer/NameControl0BHPW
ReturnHeader/Filer/Phone09726362154
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 370
ReturnHeader/Filer/USAddress/City0ROYSE CITY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0751890370
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0SHELLY WEBB
ReturnHeader/Officer/Phone09726362154
ReturnHeader/Officer/Title0OFFICE MANAGER
ReturnHeader/PreparerFirm/EIN0751688042
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RUTHERFORD TAYLOR & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102802 WASHINGTON STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075401
ReturnHeader/Preparer/Name0MICHAEL E TAYLOR
ReturnHeader/Preparer/Phone09034556252
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T16:29:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,377,811
Liabilities
$195,954
Net assets
$2,181,857
Revenue
-
Expenses
$1,010,672
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$2.96$3.29$2.09$1.63$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$3.34$2.83$1.54$1.45$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$3.40$2.75$1.51$1.46$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$3.53$2.69$1.38$1.33$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$3.21$2.64$1.32$1.32$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$3.22$2.65$1.72$1.26$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$3.23$2.19$1.21$1.11$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.10$3.02$2.09$1.14$1.19$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.56$2.13$1.01$1.10$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.41$0.19$2.22$1.27$1.23$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.20$2.18$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.56$1.35$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.57$1.31$0.91