Civic Intelligence

Jacobia Water Supply Corporation

EIN 75-1534276 • 501(c)12 • Greenville, TX

Profile

SALE OF WATER

PO Box 411Greenville, TX 75401-0411

n/A

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2020

Net Margin

38th percentile

0.9%

Higher net margin than 38% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$21,255

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

501(c)12 • $500k-$1M nonprofits • Source year 2020

Asset Growth

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Revenue Growth

60th percentile

6.9%

Faster revenue growth than 60% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$546,505

Down $17,394 (-3.1%) from 2018

Liabilities

Down

$34,167

Down $41,582 (-55%) from 2018

Net Assets

Up

$512,338

Up $24,188 (+5.0%) from 2018

Operations
Liabilities / Revenue48th percentileNet Margin38th percentile

Revenue

Up

$350,429

Up $43,769 (+14%) from 2018

Expenses

Up

$347,177

Up $78,352 (+29%) from 2018

Net Income

Down

$3,252

Down $34,583 (-91%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2011: $257,826Liabilities 2011: $3,330Net Assets 2011: $254,4962011Assets 2012: $234,482Liabilities 2012: $4,028Net Assets 2012: $230,4542012Assets 2013: $196,852Liabilities 2013: $4,994Net Assets 2013: $191,8582013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $254,923Liabilities 2015: $6,529Net Assets 2015: $248,3942015Assets 2016: $252,682Liabilities 2016: $12,622Net Assets 2016: $240,0602016Assets 2017: $442,167Liabilities 2017: $6,371Net Assets 2017: $435,7962017Assets 2018: $563,899Liabilities 2018: $75,749Net Assets 2018: $488,1502018Assets 2020: $546,505Liabilities 2020: $34,167Net Assets 2020: $512,3382020

Highlighted filing

2020

Assets$546,505
Liabilities$34,167
Net Assets$512,338
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $174,935Expenses 2011: $189,557Net Income 2011: -$14,6222011Revenue 2012: $148,694Expenses 2012: $172,239Net Income 2012: -$23,5452012Revenue 2013: $175,701Expenses 2013: $216,506Net Income 2013: -$40,8052013Revenue 2014: $188,281Expenses 2014: $193,628Net Income 2014: -$5,3472014Revenue 2015: $242,735Expenses 2015: $201,554Net Income 2015: $41,1812015Revenue 2016: $236,914Expenses 2016: $245,248Net Income 2016: -$8,3342016Revenue 2017: $305,794Expenses 2017: $240,274Net Income 2017: $65,5202017Revenue 2018: $306,660Expenses 2018: $268,825Net Income 2018: $37,8352018Revenue 2020: $350,429Expenses 2020: $347,177Net Income 2020: $3,2522020

Highlighted filing

2020

Revenue$350,429
Expenses$347,177
Net Income$3,252
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$546,505
Liabilities
$34,167
Net assets
$512,338
Revenue
$350,429
Expenses
$347,177
Net income
$3,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.34$5.12$3.50$3.47$0.03
2018Summary only. Only limited summary data is available for this year.$5.64$0.76$4.88$3.07$2.69$0.38
2017Summary only. Only limited summary data is available for this year.$4.42$0.06$4.36$3.06$2.40$0.66
2016Summary only. Only limited summary data is available for this year.$2.53$0.13$2.40$2.37$2.45$0.08
2015Summary only. Only limited summary data is available for this year.$2.55$0.07$2.48$2.43$2.02$0.41
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.88$1.94$0.05
2013Summary only. Only limited summary data is available for this year.$1.97$0.05$1.92$1.76$2.17$0.41
2012Summary only. Only limited summary data is available for this year.$2.34$0.04$2.30$1.49$1.72$0.24
2011Summary only. Only limited summary data is available for this year.$2.58$0.03$2.54$1.75$1.90$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 1, 2021
Return Version
2020v4.1
Gross Receipts
$350,429
Mission and Program Overview

Mission

SALE OF WATER

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$472,437$475,688▲ $3,251
Land, Buildings, and Equipment, Net$335,004$301,521▼ $33,483
Cash and Non-Interest-Bearing Accounts$178,333$190,195▲ $11,862
Savings and Temporary Cash Investments$36,941$38,747▲ $1,806
Pd in Cap Srpls Land Bldg Eqp Fund$36,650$36,650→ $0
Accounts Receivable$16,345$16,042▼ $303
Total Assets$566,623$546,505▼ $20,118
Liabilities
Mortgage Notes Payable Secured by Investment Property$42,543$26,152▼ $16,391
Deferred Revenue$14,710$7,528▼ $7,182
Accounts Payable and Accrued Expenses$283$487▲ $204
Total Liabilities$57,536$34,167▼ $23,369
Net Assets / Fund Balance
Total Net Assets Fund Balance$509,087$512,338▲ $3,251
Total Liabilities and Net Assets / Fund Balance$566,623$546,505▼ $20,118

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$301,521$538,572-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Toni WalkerDeputy SecretaryPT$21,255$21,255

Board Members and Trustees

NameTitle
Ray WilliamsonPresident
Leon LeeDirector
Jesse MorrisDirector/sec.
Ciprian YbarroInterim Director
Joseph FacenInterim Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Jj UtilitiesRepair & Installation1900 RIDGECREST, Royse City, TX 75189$104,013
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$350,369
Investment Income
$60
Other Revenue
$0
Change in Net Assets
$3,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,253
Salaries, Compensation, and Employee Benefits$22,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$54,237$0$0$54,237
All Other Expenses$22,796$0$0$22,796
Current Officers, Directors, Trustees, and Key Employees$21,255$0$0$21,255
Conferences and Meetings$15,297$0$0$15,297
Occupancy$8,428$0$0$8,428
Other Expenses$6,754$0$0$6,754
Insurance$3,787$0$0$3,787
Office Expenses$2,894$0$0$2,894
Interest$2,307$0$0$2,307
Payroll Taxes$1,669$0$0$1,669
Total Functional Expenses$347,177$0$0$347,177
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Filing and Contact Details

Filer

Filer Name
Jacobia Water Supply Corporation
EIN
75-1534276
Phone
9034543046
Address
PO BOX 411, GREENVILLE, TX 75401-0411

Signing Officer

Name
Ray Williamson
Title
President
Phone
9034543046
Signed
2021-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Williamson
Formed
1956
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
1
Employees
1
Volunteers
0

Preparer

Firm
Morgan Davis & Company PC
Address
Post Office Box 8158, Greenville, TX 75404
Preparer
Charles D May
Phone
9034552761
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Return is reviewed by the board of directors.”

Pt XI

“Additional paid in capital by new members.”

Pt X

“ROUNDING DIFFERENCES”

Raw XML Appendix355 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/TotalLiabilitiesEOYAmt034167
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt022440
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceRevenueAmt0350369
IRS990/TotalReportableCompFromOrgAmt021255
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0350429
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350429
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0546505
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04056 CR 1083
IRS990/USAddress/CityNm0CELESTE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075423
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ray Williamson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09034543046
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACOBIA WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0JACO
ReturnHeader/Filer/EIN0751534276
ReturnHeader/Filer/PhoneNum09034543046
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 411
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0754010411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Morgan Davis & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Post Office Box 8158
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075404
ReturnHeader/PreparerPersonGrp/PhoneNum09034552761
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles D May
ReturnHeader/ReturnTs02021-03-24T08:07:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ray
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Williamson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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