Civic Intelligence

B H P Water Supply Corporation

990 • Fiscal year 2019 • EIN 75-1416785

Jan 01, 2019 to Dec 31, 2019 • Filed on May 21, 2020

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

80th percentile

0.57x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

2.56x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2019

Net Margin

45th percentile

3.5%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2019 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2019

Asset Growth

78th percentile

6.3%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

4.4%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$6,223,593

Up $369,769 (+6.3%) from 2018

Net Assets

Up

$2,693,277

Up $48,671 (+1.8%) from 2018

Liabilities

Up

$3,530,316

Up $321,098 (+10%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin45th percentile

Revenue

Up

$1,379,369

Up $58,348 (+4.4%) from 2018

Expenses

Up

$1,330,698

Up $7,337 (+0.6%) from 2018

Net Income

Up

$48,671

Up $51,011 (+2180%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$6,223,593
Liabilities$3,530,316
Net Assets$2,693,277
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$1,379,369
Expenses$1,330,698
Net Income$48,671
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 21, 2020
Return Version
2019v5.1
Gross Receipts
$1,379,369
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,077,353$5,524,660▲ $447,307
Rtn Earn Endowment Incm Other Fnds$2,644,606$2,693,277▲ $48,671
Cash and Non-Interest-Bearing Accounts$557,971$595,378▲ $37,407
Savings and Temporary Cash Investments$108,881--
Accounts Receivable$78,649$71,823▼ $6,826
Prepaid Expenses and Deferred Charges$30,970$31,732▲ $762
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,853,824$6,223,593▲ $369,769
Liabilities
Unsecured Notes Loans Payable$2,978,662$3,314,726▲ $336,064
Other Liabilities$152,450$156,700▲ $4,250
Accounts Payable and Accrued Expenses$78,106$58,890▼ $19,216
Total Liabilities$3,209,218$3,530,316▲ $321,098
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,644,606$2,693,277▲ $48,671
Total Liabilities and Net Assets / Fund Balance$5,853,824$6,223,593▲ $369,769

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,804,676$1,751,426$5,556,102
Leasehold Improvements$833,769-$833,769
Land$623,505-$623,505
Equipment$223,980$330,752$554,732
Buildings$38,730$92,954$131,684
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Dwain DawsonPresident
Randy StraitVice-president
Royce SwineyDirector
Steve WhiteheadDirector
Danny StarrettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,371,097
Investment Income
$8,272
Other Revenue
$0
Change in Net Assets
$48,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,379,369
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,379,369
Total Revenue per Form 990
$1,379,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,039,316
Salaries, Compensation, and Employee Benefits$291,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$291,382
Depreciation Depletion---$207,119
Interest---$128,825
Insurance---$79,561
Occupancy---$40,408
Other Expenses---$37,744
Fees for Services Legal---$27,619
All Other Expenses---$16,362
Fees for Services Accounting---$5,900
Total Functional Expenses$0$0$0$1,330,698

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,330,698
Total Expenses per Audited Statements$1,330,698
Total Expenses per Form 990$1,330,698
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$156,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is conprised of members who pay a membership fee to become a member.”

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

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

Form 990, Part VI, Section A, Line 8B

“No committees have been appointed or established by the board”

Form 990, Part VI, Section B, Line 11B

“Document was reviewed by the office manager prior to submission to the irs.”

Form 990, Part VI, Section C, Line 18

“All documents are available to the general public upon request.”

Form 990, Part VI, Section C, Line 19

“All documents are provided to the general public upon request.”

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
Dewain Dawson
Title
President
Phone
9726362154
Signed
2020-05-21
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
3500 JOE RAMSEY BLVD, GREENVILLE, TX 75401-7707
Preparer
Robert Lake
Phone
9034556252
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The organization has not changed it's processes on reviewing the audited financial statements.”

Raw XML Appendix352 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/ExplanationTxt1THE MEMBERSHIP ELECTS THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEES HAVE BEEN APPOINTED OR ESTABLISHED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENT WAS REVIEWED BY THE OFFICE MANAGER PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE PROVIDED TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NOT CHANGED IT'S PROCESSES ON REVIEWING THE AUDITED FINANCIAL STATEMENTS.
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 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05853824
IRS990/TotalAssetsEOYAmt06223593
IRS990/TotalAssetsGrp/BOYAmt05853824
IRS990/TotalAssetsGrp/EOYAmt06223593
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt01330698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03209218
IRS990/TotalLiabilitiesEOYAmt03530316
IRS990/TotalLiabilitiesGrp/BOYAmt03209218
IRS990/TotalLiabilitiesGrp/EOYAmt03530316
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02644606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02693277
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01371097
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01379369
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01379369
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05853824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06223593
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02978662
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03314726
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEWAIN DAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09726362154
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08C9C57C29EBBD3290411049A846E97F97760B715
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04636636BDC6CFE8F464B760A97FBC16198F45E28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.246.56.238
ReturnHeader/FilingSecurityInformation/IPDt02020-05-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:30:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751688042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUTHERFORD TAYLOR & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03500 JOE RAMSEY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0754017707
ReturnHeader/PreparerPersonGrp/PhoneNum09034556252
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT LAKE
ReturnHeader/ReturnTs02020-05-21T08:24:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,223,593
Liabilities
$3,530,316
Net assets
$2,693,277
Revenue
$1,379,369
Expenses
$1,330,698
Net income
$48,671
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
2019Detailed filing. Detailed filing data is available for this year.$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