Civic Intelligence

B H P Water Supply Corporation

990 • Fiscal year 2013 • EIN 75-1416785

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
PO Box 370Royse City, TX 75189-0370

(972) 636-2154

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.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.15x

Higher debt load relative to revenue than 23% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Asset Growth

63rd percentile

1.2%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,405,332

Up $27,521 (+1.2%) from 2012

Net Assets

Up

$2,219,502

Up $37,645 (+1.7%) from 2012

Liabilities

Down

$185,830

Down $10,124 (-5.2%) from 2012

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin51st percentile

Revenue

$1,270,174

No earlier filing loaded for comparison.

Expenses

Up

$1,232,529

Up $221,857 (+22%) from 2012

Net Income

$37,645

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2013

Assets$2,405,332
Liabilities$185,830
Net Assets$2,219,502
Open 2013 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

2013

Revenue$1,270,174
Expenses$1,232,529
Net Income$37,645
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$1,270,174
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,181,857$2,219,502▲ $37,645
Land, Buildings, and Equipment, Net$1,010,833$1,176,920▲ $166,087
Savings and Temporary Cash Investments$1,186,000$1,031,433▼ $154,567
Cash and Non-Interest-Bearing Accounts$102,264$109,658▲ $7,394
Accounts Receivable$58,807$68,343▲ $9,536
Prepaid Expenses and Deferred Charges$19,907$18,978▼ $929
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,377,811$2,405,332▲ $27,521
Liabilities
Other Liabilities$132,400$135,500▲ $3,100
Accounts Payable and Accrued Expenses$63,554$50,330▼ $13,224
Total Liabilities$195,954$185,830▼ $10,124
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,181,857$2,219,502▲ $37,645
Total Liabilities and Net Assets / Fund Balance$2,377,811$2,405,332▲ $27,521

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$567,584$1,073,681$1,641,265
Land$567,645-$567,645
Equipment$34,568$230,480$265,048
Buildings$7,123$59,844$66,967
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Gw PeoplesPresident
Graydon WhitneyVice-president
Dwain DawsonDirector
John StoneDirector
Tony PribbleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,268,499
Investment Income
$1,675
Other Revenue
$0
Change in Net Assets
$37,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,270,174
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,270,174
Total Revenue per Form 990
$1,270,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,052,061
Salaries, Compensation, and Employee Benefits$180,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$180,468
Fees for Services Legal---$68,461
Depreciation Depletion---$68,250
Insurance---$54,420
Other Expenses---$33,914
All Other Expenses---$25,775
Fees for Services Accounting---$4,950
Total Functional Expenses$0$0$0$1,232,529

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,232,529
Total Expenses per Audited Statements$1,232,529
Total Expenses per Form 990$1,232,529
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Membership Deposits$135,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The board of directors consist of five individuals representing the membership.”

Form 990, Part VI, Section A, Line 7A

“The membership elects the members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“Changes to articles of incorporation.”

Form 990, Part VI, Section B, Line 11

“Document was completed and reviewed by entity for approval.”

Form 990, Part VI, Section B, Line 12

“The policy is reviewed on an annual basis.”

Form 990, Part VI, Section C, Line 18

“All documents are available to members of the district who inquire.”

Form 990, Part VI, Section C, Line 19

“All documents are available to members of the district who inquire.”

Filing and Contact Details

Filer

EIN
75-1416785
Phone
9726362154

Signing Officer

Name
Shelly Webb
Title
Office Manager
Phone
9726362154
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Webb
Formed
1965
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Michael E Taylor
Phone
9034556252
Raw XML Appendix321 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS CONSIST OF FIVE INDIVIDUALS REPRESENTING THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP ELECTS THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES TO ARTICLES OF INCORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENT WAS COMPLETED AND REVIEWED BY ENTITY FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE POLICY IS REVIEWED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE TO MEMBERS OF THE DISTRICT WHO INQUIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS ARE AVAILABLE TO MEMBERS OF THE DISTRICT WHO INQUIRE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01268499
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01270174
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01270174
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02377811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02405332
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10POBOX 370
IRS990/USAddress/City0ROYSE CITY
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode0751890370
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09726362154
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10BHP WATER SUPPLY
ReturnHeader/Filer/BusinessNameControlTxt0BHPW
ReturnHeader/Filer/EIN0751416785
ReturnHeader/Filer/PhoneNum09726362154
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 370
ReturnHeader/Filer/USAddress/City0ROYSE CITY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0751890370
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751688042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RUTHERFORD TAYLOR & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102802 WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075401
ReturnHeader/PreparerPersonGrp/PhoneNum09034556252
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E TAYLOR
ReturnHeader/ReturnTs02014-05-14T14:47:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,405,332
Liabilities
$185,830
Net assets
$2,219,502
Revenue
$1,270,174
Expenses
$1,232,529
Net income
$37,645
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)12 • $1M-$5M nonprofits