Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Duck Creek Water Supply Corporation
EIN 75-1534288
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.20x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,742,938
Up $17,173 (+1.0%) from 2011
Liabilities
Down$356,379
Down $143,024 (-29%) from 2011
Net Assets
Up$1,386,559
Up $160,197 (+13%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$307,204
Down $57,503 (-16%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,742,938
- Liabilities
- $356,379
- Net assets
- $1,386,559
- Revenue
- -
- Expenses
- $307,204
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.74 | $0.36 | $1.39 | $0.31 | ||
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.73 | $0.50 | $1.23 | $0.36 | ||
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 14, 2013
- Return Version
- 2012v2.2
- Gross Receipts
- $467,401
Filing and Contact Details
Filer
- EIN
- 75-1534288
Raw XML Appendix371 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/ActivityOrMissionDescription | 0 | RURAL WATER SYSTEM SYSTEM WAS MERGED WITH LINDALE RURAL WATER SUPPLY EFFECTIVE JANUARY 1, 2013. THIS IS A FINAL RETURN FOR THE ORGANIZATION |
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| IRS990/OtherExpenses/Description | 0 | CHEMICALS AND PARTS |
| IRS990/OtherExpenses/Description | 1 | TRUCK TRACTOR |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | TESTING |
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| IRS990/ProgramServiceRevenue/Description | 0 | WATER REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | INSTALLATION FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | LATE FEES AND TWC FEES |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EFFECTIVE JANUARY 1, 2013, THE ASSETS OF THE ORGANIZATION WERE MERGED INTO LINDALE RURAL WATER SUPPLY LOCATED IN LINDALE, TEXAS. THE MERGER WAS REQUESTED BY AND APPROVED BY THE TEXAS COMMISSION ON ENVIRONMENTAL QUALITY. ALL MEMBERSHIPS WERE MOVED TO LINDALE RURAL WATER WITHOUT ANY DEGREDATION IN SERVICE OR ADDITIONAL COST BEYOND THE COST OF MONTHLY WATER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EACH MEMBER IS CHARGED A FEE TO CONNECT TO THE SYSTEM PLUS A MONTHLY FEE FOR WATER USAGE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. BOARD SERVES STAGGERED TERMS |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BOARD REVIEWS 990 PRIOR TO FILING |
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| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ANN SMITH |
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| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1171283 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1323220 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 69850 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 40158 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1966 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 751534288 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DUCK CREEK WATER SUPPLY CORPORATION |
| ReturnHeader/Filer/NameControl | 0 | DUCK |
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| ReturnHeader/Filer/USAddress/City | 0 | LINDALE |
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| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75771 |
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| ReturnHeader/Officer/Name | 0 | TOMMY ZAMORA |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
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| ReturnHeader/Preparer/Name | 0 | Thomas R Smith |
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| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-14T10:44:37-00:00 |
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