Civic Intelligence

B H P Water Supply Corporation

990 • Fiscal year 2014 • EIN 75-1416785

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

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

41st percentile

0.21x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.55x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Net Margin

26th percentile

-8.4%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Asset Growth

88th percentile

12%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-20%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,692,372

Up $287,040 (+12%) from 2013

Net Assets

Down

$2,133,836

Down $85,666 (-3.9%) from 2013

Liabilities

Up

$558,536

Up $372,706 (+201%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin26th percentile

Revenue

Down

$1,014,257

Down $255,917 (-20%) from 2013

Expenses

Down

$1,099,923

Down $132,606 (-11%) from 2013

Net Income

Down

-$85,666

Down $123,311 (-328%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2014

Assets$2,692,372
Liabilities$558,536
Net Assets$2,133,836
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

2014

Revenue$1,014,257
Expenses$1,099,923
Net Income-$85,666
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$1,014,257
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$2,219,502$2,133,836▼ $85,666
Land, Buildings, and Equipment, Net$1,176,920$1,739,652▲ $562,732
Savings and Temporary Cash Investments$1,031,433$761,637▼ $269,796
Cash and Non-Interest-Bearing Accounts$109,658$117,269▲ $7,611
Accounts Receivable$68,343$52,199▼ $16,144
Prepaid Expenses and Deferred Charges$18,978$21,615▲ $2,637
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,405,332$2,692,372▲ $287,040
Liabilities
Accounts Payable and Accrued Expenses$50,330$420,186▲ $369,856
Other Liabilities$135,500$138,350▲ $2,850
Total Liabilities$185,830$558,536▲ $372,706
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,219,502$2,133,836▼ $85,666
Total Liabilities and Net Assets / Fund Balance$2,405,332$2,692,372▲ $287,040

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,139,298$1,120,472$2,259,770
Land$567,645-$567,645
Equipment$27,185$241,292$268,477
Buildings$5,524$61,443$66,967
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Gw PeoplesPresident
Randy StraitVice-president
Dwain DawsonDirector
John StoneDirector
Charles TalleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,012,322
Investment Income
$1,935
Other Revenue
$0
Change in Net Assets
$-85,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,014,257
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,014,257
Total Revenue per Form 990
$1,014,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$913,510
Salaries, Compensation, and Employee Benefits$186,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$181,211
Insurance---$66,051
Depreciation Depletion---$59,202
Fees for Services Legal---$42,801
Other Expenses---$26,617
All Other Expenses---$24,236
Fees for Services Other---$7,426
Other Employee Benefits---$4,950
Fees for Services Accounting---$4,950
Payroll Taxes---$252
Total Functional Expenses$0$0$0$1,099,923

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,099,923
Total Expenses per Audited Statements$1,099,923
Total Expenses per Form 990$1,099,923
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$138,350
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

Filer Name
Bhp Water Supply Corporation
EIN
75-1416785
Phone
9726362154
Address
PO BOX 370, ROYSE CITY, TX 75189-0370

Signing Officer

Name
Shelly Webb
Title
Office Manager
Phone
9726362154
Signed
2015-04-30
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
6
Volunteers
0

Preparer

Firm
Rutherford Taylor & Company Pc
Address
2802 WASHINGTON STREET, GREENVILLE, TX 75401
Preparer
Michael E Taylor
Phone
9034556252
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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt050330
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0420186
IRS990/AccountsReceivableGrp/BOYAmt068343
IRS990/AccountsReceivableGrp/EOYAmt052199
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE POTABLE WATER TO RURAL CUSTOMERS IN THE NORTHEAST TEXAS AREA.
IRS990/AllOtherExpensesGrp/TotalAmt024236
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHELLY WEBB
IRS990/BooksInCareOfDetail/PhoneNum09726362154
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 370
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROYSE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075189
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0109658
IRS990/CashNonInterestBearingGrp/EOYAmt0117269
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01935
IRS990/CYOtherExpensesAmt0913510
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01012322
IRS990/CYRevenuesLessExpensesAmt0-85666
IRS990/CYSalariesCompEmpBnftPaidAmt0186413
IRS990/CYTotalExpensesAmt01099923
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01014257
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt059202
IRS990/Desc0TO PROVIDE POTABLE WATER TO RURAL CUSTOMERS IN THE NORTHEAST TEXAS AREA.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt04950
IRS990/FeesForServicesLegalGrp/TotalAmt042801
IRS990/FeesForServicesOtherGrp/TotalAmt07426
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GW PEOPLES
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDY STRAIT
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES TALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN STONE
IRS990/Form990PartVIISectionAGrp/PersonNm4DWAIN DAWSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01014257
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt066051
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01935
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01935
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01423207
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01176920
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01739652
IRS990/LandBldgEquipCostOrOtherBssAmt03162859
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt01009322
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE POTABLE WATER RURAL CUSTOMERS IN THE NORTHEAST TEXAS AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02219502
IRS990/NetAssetsOrFundBalancesEOYAmt02133836
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04950
IRS990/OtherExpensesGrp/Desc0WATER PURCHASES
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/TotalAmt0531399
IRS990/OtherExpensesGrp/TotalAmt175537
IRS990/OtherExpensesGrp/TotalAmt275291
IRS990/OtherExpensesGrp/TotalAmt326617
IRS990/OtherLiabilitiesGrp/BOYAmt0135500
IRS990/OtherLiabilitiesGrp/EOYAmt0138350
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181211
IRS990/OtherSourcesGrossIncomeAmt04935
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0252
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018978
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021615
IRS990/PrincipalOfficerNm0SHELLY WEBB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1IMPACT AND INSTALL FEE
IRS990/ProgramServiceRevenueGrp/Desc2RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0909958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0909958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01675
IRS990/PYOtherExpensesAmt01052061
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01268499
IRS990/PYRevenuesLessExpensesAmt037645
IRS990/PYSalariesCompEmpBnftPaidAmt0180468
IRS990/PYTotalExpensesAmt01232529
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01270174
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-85666
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02219502
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02133836
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01031433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0761637
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05524
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061443
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt066967
IRS990ScheduleD/EquipmentGrp/BookValueAmt027185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0241292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0268477
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01099923
IRS990ScheduleD/LandGrp/BookValueAmt0567645
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0567645
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01139298
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01120472
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02259770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0138350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERSHIP DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01014257
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01739652
IRS990ScheduleD/TotalExpensesPerForm990Amt01099923
IRS990ScheduleD/TotalLiabilityAmt0138350
IRS990ScheduleD/TotalRevenuePerForm990Amt01014257
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01014257
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01099923
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02405332
IRS990/TotalAssetsEOYAmt02692372
IRS990/TotalAssetsGrp/BOYAmt02405332
IRS990/TotalAssetsGrp/EOYAmt02692372
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt01099923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0185830
IRS990/TotalLiabilitiesEOYAmt0558536
IRS990/TotalLiabilitiesGrp/BOYAmt0185830
IRS990/TotalLiabilitiesGrp/EOYAmt0558536
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02219502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02133836
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01012322
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01014257
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01014257
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02405332
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02692372
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POBOX 370
IRS990/USAddress/CityNm0ROYSE CITY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0751890370
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09726362154
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BHP WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0BHPW
ReturnHeader/Filer/EIN0751416785
ReturnHeader/Filer/PhoneNum09726362154
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 370
ReturnHeader/Filer/USAddress/CityNm0ROYSE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0751890370
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751688042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUTHERFORD TAYLOR & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02802 WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075401
ReturnHeader/PreparerPersonGrp/PhoneNum09034556252
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E TAYLOR
ReturnHeader/ReturnTs02015-04-30T08:49:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,692,372
Liabilities
$558,536
Net assets
$2,133,836
Revenue
$1,014,257
Expenses
$1,099,923
Net income
-$85,666
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