Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 75-1534570 • 501(c)12 • Kaufman, TX
Profile
Purified water distribution to rural members/customers
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$0
Down $3,326,437 (-100%) from 2019
Liabilities
Down$0
Down $124,841 (-100%) from 2019
Net Assets
Down$0
Down $3,201,596 (-100%) from 2019
Revenue
Down$1,038,707
Down $185,817 (-15%) from 2019
Expenses
Down$991,185
Down $38,348 (-3.7%) from 2019
Net Income
Down$47,522
Down $147,469 (-76%) from 2019
Most recent year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Purified water distribution to rural members/customers
To provide purified water distribution to rural members/customers
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,051,324 | $0 | ▼ $2,051,324 |
| Cash and Non-Interest-Bearing Accounts | $718,410 | $0 | ▼ $718,410 |
| Savings and Temporary Cash Investments | $406,118 | $0 | ▼ $406,118 |
| Accounts Receivable | $88,345 | $0 | ▼ $88,345 |
| Inventories for Sale or Use | $47,969 | $0 | ▼ $47,969 |
| Prepaid Expenses and Deferred Charges | $6,582 | $0 | ▼ $6,582 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $3,318,748 | $0 | ▼ $3,318,748 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $174,525 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $45,198 | - | - |
| Accounts Payable and Accrued Expenses | $26,399 | - | - |
| Total Liabilities | $246,122 | $0 | ▼ $246,122 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,072,626 | - | - |
| Total Net Assets Fund Balance | $3,072,626 | $0 | ▼ $3,072,626 |
| Total Liabilities and Net Assets / Fund Balance | $3,318,748 | $0 | ▼ $3,318,748 |
| Name | Title |
|---|---|
| Robert Dodson | President |
| Diana Clemmo | Vice President |
| Beverly Curtis | Director |
| Christi Hanson | Director |
| David Shiels | Director |
| Nancilyn Long | Director |
| Joyce Abbott | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $726,856 |
| Salaries, Compensation, and Employee Benefits | $264,329 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $105,169 | $101,201 | - | $206,370 |
| Depreciation Depletion | - | $144,095 | - | $144,095 |
| All Other Expenses | $18,714 | $24,839 | - | $43,553 |
| Other Employee Benefits | $20,740 | $20,740 | - | $41,480 |
| Fees for Services Other | - | $41,211 | - | $41,211 |
| Occupancy | - | $30,125 | - | $30,125 |
| Other Expenses | $72,783 | $19,638 | - | $19,638 |
| Payroll Taxes | $8,239 | $8,240 | - | $16,479 |
| Insurance | - | $10,358 | - | $10,358 |
| Office Expenses | - | $3,197 | - | $3,197 |
| Interest | - | $2,327 | - | $2,327 |
| Total Functional Expenses | $585,214 | $405,971 | $0 | $991,185 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $991,185 |
| Total Expenses per Audited Statements | $991,185 |
| Total Expenses per Form 990 | $991,185 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Membership consists of rural community served by the water supply company”
“The return is reviewed by the board prior to filing”
“Upon request the documents are made available to the requesting party”
“Transfer of assets & liabilities to exempt successor = -$3120148”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PURIFIED WATER DISTRIBUTION TO RURAL MEMBERS/CUSTOMERS |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18714 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43553 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KAUFMAN |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 144095 |
| IRS990/Desc | 0 | TO PROVIDE PURIFIED WATER DISTRIBUTION TO RURAL MEMBERS/CUSTOMERS |
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| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BEVERLY CURTIS |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
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| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 10358 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2327 |
| IRS990/InterestGrp/TotalAmt | 0 | 2327 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 47969 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3136 |
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| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAPITAL IN AID OF CONSTRU |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LATE CHARGES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22125 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 903085 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYTotalRevenueAmt | 0 | 1062407 |
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| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 991185 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1038707 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 991185 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1038707 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1038707 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 991185 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | true |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | ALL ASSETS |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | BECKER-JIBA SUD |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2022-01-01 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 3120148 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | SPECIAL UTILITY DIST |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | NET BOOK VALUE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 15269 FM 2860 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | KAUFMAN |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 75142 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | true |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | BECKER-JIBA WATER SUPPLY CORPORATION'S (WSC) BOARD AND MEMBERS VOTED AND APPROVED A RESOLUTION TO CONVERT TO A SPECIAL UTILITY DISTRICT ("SUD"), A CONSERVATION AND RECLAMATION DISTRICT UNDER ARTICLE XVI, SECTION 59, OF THE TEXAS CONSITUTION AND OPERATING PURSUANT TO CHAPTERS 49 AND 65 OF THE TEXAS WATER CODE. THE ORGANIZATION'S CONVERSION TO A SUD REMOVES ITS OBLIGATION TO FILE FORM 990 OR 990-EZ ON THE BASIS CERTAIN GOVERNMENTAL ORGANIZATIONS WHOSE INCOME IS EXCLUDED FROM GROSS INCOME UNDER SECTION 115(1), DO NOT HAVE TO FILE. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I & 2, Line 2e - Name and Explanation for Involvement in Successor |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERSHIP CONSISTS OF RURAL COMMUNITY SERVED BY THE WATER SUPPLY COMPANY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE RETURN IS REVIEWED BY THE BOARD PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST THE DOCUMENTS ARE MADE AVAILABLE TO THE REQUESTING PARTY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TRANSFER OF ASSETS & LIABILITIES TO EXEMPT SUCCESSOR = -$3120148 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3318748 |
| IRS990/TotalAssetsEOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3318748 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 405971 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 585214 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 991185 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 246122 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 246122 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3072626 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 585214 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1035571 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1038707 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1038707 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3318748 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 15269 FM-2860 |
| IRS990/USAddress/CityNm | 0 | KAUFMAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75142 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BECKERJIBASUD.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT DODSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-08-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BECKER-JIBA WATER SUPPLY CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BECK |
| ReturnHeader/Filer/EIN | 0 | 751534570 |
| ReturnHeader/Filer/PhoneNum | 0 | 9034983592 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15269 FM-2860 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KAUFMAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75142 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 900085186 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Murrey Paschall & Caperton PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 301 E BROAD ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORNEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75126 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9725641660 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIC E PASCHALL |
| ReturnHeader/ReturnTs | 0 | 2022-08-12T10:45:29-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROBERT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DODSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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