Civic Intelligence

Becker-Jiba Water Supply Corporation

990 • Fiscal year 2014 • EIN 75-1534570

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileNA
15269 Fm 2860Kaufman, TX 75142

(903) 498-3592

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.12x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.74x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

91st percentile

31%

Higher net margin than 91% 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

61st percentile

1.1%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

84th percentile

15%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,945,497

Up $31,567 (+1.1%) from 2013

Net Assets

Down

$2,595,576

Down $124,253 (-4.6%) from 2013

Liabilities

Up

$349,921

Up $155,820 (+80%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin91st percentile

Revenue

Up

$470,097

Up $60,044 (+15%) from 2013

Expenses

Up

$324,426

Up $2,269 (+0.7%) from 2013

Net Income

Up

$145,671

Up $57,775 (+66%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2008: $2,652,942Liabilities 2008: $161,872Net Assets 2008: $2,491,0702008Assets 2009: $2,662,735Liabilities 2009: $145,894Net Assets 2009: $2,516,8412009Assets 2010: $2,703,392Liabilities 2010: $128,880Net Assets 2010: $2,574,5122010Assets 2011: $2,763,931Liabilities 2011: $109,188Net Assets 2011: $2,654,7432011Assets 2012: $2,824,660Liabilities 2012: $192,727Net Assets 2012: $2,631,9332012Assets 2013: $2,913,930Liabilities 2013: $194,101Net Assets 2013: $2,719,8292013Assets 2014: $2,945,497Liabilities 2014: $349,921Net Assets 2014: $2,595,5762014Assets 2015: $3,081,587Liabilities 2015: $332,456Net Assets 2015: $2,749,1312015Assets 2016: $3,101,490Liabilities 2016: $287,229Net Assets 2016: $2,814,2612016Assets 2017: $2,992,262Liabilities 2017: $106,109Net Assets 2017: $2,886,1532017Assets 2018: $3,109,754Liabilities 2018: $108,949Net Assets 2018: $3,000,8052018Assets 2019: $3,326,437Liabilities 2019: $124,841Net Assets 2019: $3,201,5962019Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$2,945,497
Liabilities$349,921
Net Assets$2,595,576
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2008: $589,742Expenses 2008: $393,921Net Income 2008: $195,8212008Revenue 2009: $585,400Expenses 2009: $564,921Net Income 2009: $20,4792009Revenue 2010: $592,007Expenses 2010: $599,549Net Income 2010: -$7,5422010Expenses 2011: $399,6542011Expenses 2012: $311,7752012Revenue 2013: $410,053Expenses 2013: $322,157Net Income 2013: $87,8962013Revenue 2014: $470,097Expenses 2014: $324,426Net Income 2014: $145,6712014Revenue 2015: $572,330Expenses 2015: $416,969Net Income 2015: $155,3612015Revenue 2016: $538,815Expenses 2016: $473,515Net Income 2016: $65,3002016Revenue 2017: $963,079Expenses 2017: $926,565Net Income 2017: $36,5142017Revenue 2018: $999,091Expenses 2018: $908,789Net Income 2018: $90,3022018Revenue 2019: $1,224,524Expenses 2019: $1,029,533Net Income 2019: $194,9912019Revenue 2021: $1,038,707Expenses 2021: $991,185Net Income 2021: $47,5222021

Highlighted filing

2014

Revenue$470,097
Expenses$324,426
Net Income$145,671
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$785,156
Mission and Program Overview

Mission

Purified water distribution to rural members/customers

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,719,829$2,595,576▼ $124,253
Land, Buildings, and Equipment, Net$1,890,323$1,918,774▲ $28,451
Cash and Non-Interest-Bearing Accounts$551,404$542,301▼ $9,103
Savings and Temporary Cash Investments$389,774$392,966▲ $3,192
Accounts Receivable$49,037$57,738▲ $8,701
Inventories for Sale or Use$33,161$33,161→ $0
Prepaid Expenses and Deferred Charges$231$557▲ $326
Total Assets$2,913,930$2,945,497▲ $31,567
Liabilities
Unsecured Notes Loans Payable-$213,309-
Other Liabilities$194,101$136,612▼ $57,489
Total Liabilities$194,101$349,921▲ $155,820
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,719,829$2,595,576▼ $124,253
Total Liabilities and Net Assets / Fund Balance$2,913,930$2,945,497▲ $31,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,506$31,467-
Other Land Buildings$1,793,433$1,484,792-
Land$25,261--
Equipment$42,574$45,407-
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Diana ClemmoPresident
D'JUANA ACYDirector
Jerry JedlicaDirector
Nancilyn LongDirector
Ronnie DavisDirector
Christi HansonSec/treas
Douglas GibbsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$52,736
Investment Income
$-285
Other Revenue
$417,646
Change in Net Assets
$145,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,554
Salaries, Compensation, and Employee Benefits$130,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,886--$95,886
Depreciation Depletion$82,948--$82,948
Other Employee Benefits$27,440--$27,440
Occupancy$24,509--$24,509
Office Expenses$3,795$12,794-$16,589
Fees for Services Legal-$13,004-$13,004
Insurance$9,759--$9,759
Payroll Taxes$7,546--$7,546
Other Expenses$7,045$5,682-$5,682
Fees for Services Accounting-$4,810-$4,810
Interest-$4,118-$4,118
Information Technology-$3,124-$3,124
Travel$1,577--$1,577
Advertising-$604-$604
Fees for Services Other$400--$400
Conferences and Meetings-$395-$395
Payment Travel Entrtnmnt Publicly Ofcl-$220-$220
Total Functional Expenses$279,675$44,751$0$324,426
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
Member Deposits$131,300
Tceq User Fee Payable$2,845
Payroll Taxes Payable$2,467
Sw Vipassana Water Line-
Other-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Membership consists of rural community served by the water supply company”

Form 990, Page 6, Part VI, Line 7A

“The governing body is elected by the membership”

Form 990, Page 6, Part VI, Line 8A

“Meetings are documented by secretary and made available to membership”

Form 990, Page 6, Part VI, Line 8B

“All meetings are documented and made available to governing body”

Form 990, Page 6, Part VI, Line 11B

“Tax return is reviewed by secretary/treasurer and president prior to filing”

Form 990, Page 6, Part VI, Line 15A

“No paid directors or officers”

Form 990, Page 6, Part VI, Line 15B

“No paid officers or directors”

Form 990, Page 6, Part VI, Line 19

“Upon request the documents are made available to requesting party”

Filing and Contact Details

Filer

Filer Name
Becker-jiba Water Supply
EIN
75-1534570
Phone
9034983592
Address
15269 FM 2860, KAUFMAN, TX 75142

Signing Officer

Name
Diana Clemmo
Title
President
Phone
9034983592
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Clemmo
Formed
1966
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Theresa P Cryercpa
Address
2412 W MAIN, GUN BARREL CITY, TX 75156
Preparer
Theresa P Cryer
Phone
9038872234
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Sale of water to rural community”

Raw XML Appendix376 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt031467
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt088973
IRS990ScheduleD/EquipmentGrp/BookValueAmt042574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045407
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt087981
IRS990ScheduleD/LandGrp/BookValueAmt025261
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025261
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01793433
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01484792
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03278225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0131300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TCEQ USER FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SW VIPASSANA WATER LINE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01918774
IRS990ScheduleD/TotalLiabilityAmt0136612
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALE OF WATER TO RURAL COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP CONSISTS OF RURAL COMMUNITY SERVED BY THE WATER SUPPLY COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY IS ELECTED BY THE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETINGS ARE DOCUMENTED BY SECRETARY AND MADE AVAILABLE TO MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL MEETINGS ARE DOCUMENTED AND MADE AVAILABLE TO GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX RETURN IS REVIEWED BY SECRETARY/TREASURER AND PRESIDENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO PAID DIRECTORS OR OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO PAID OFFICERS OR DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UPON REQUEST THE DOCUMENTS ARE MADE AVAILABLE TO REQUESTING PARTY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02913930
IRS990/TotalAssetsEOYAmt02945497
IRS990/TotalAssetsGrp/BOYAmt02913930
IRS990/TotalAssetsGrp/EOYAmt02945497
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044751
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279675
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324426
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0194101
IRS990/TotalLiabilitiesEOYAmt0349921
IRS990/TotalLiabilitiesGrp/BOYAmt0194101
IRS990/TotalLiabilitiesGrp/EOYAmt0349921
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02719829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02595576
IRS990/TotalProgramServiceExpensesAmt0279675
IRS990/TotalProgramServiceRevenueAmt052736
IRS990/TotalRevenueGrp/ExclusionAmt0470382
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470097
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02913930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02945497
IRS990/TravelGrp/ProgramServicesAmt01577
IRS990/TravelGrp/TotalAmt01577
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0213309
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 927
IRS990/USAddress/CityNm0KEMP
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075143
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA CLEMMO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09034983592
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BECKER-JIBA WATER SUPPLY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0BECK
ReturnHeader/Filer/EIN0751534570
ReturnHeader/Filer/PhoneNum09034983592
ReturnHeader/Filer/USAddress/AddressLine1Txt015269 FM 2860
ReturnHeader/Filer/USAddress/CityNm0KAUFMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075142
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463236642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THERESA P CRYERCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02412 W MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GUN BARREL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075156
ReturnHeader/PreparerPersonGrp/PhoneNum09038872234
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA P CRYER
ReturnHeader/ReturnTs02015-11-16T14:29:46-06:00
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
$2,945,497
Liabilities
$349,921
Net assets
$2,595,576
Revenue
$470,097
Expenses
$324,426
Net income
$145,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.04$0.99$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.12$3.20$1.22$1.03$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.11$3.00$1.00$0.91$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.11$2.89$0.96$0.93$0.04
2016Summary only. Only limited summary data is available for this year.$3.10$0.29$2.81$0.54$0.47$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.33$2.75$0.57$0.42$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.35$2.60$0.47$0.32$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.91$0.19$2.72$0.41$0.32$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.19$2.63$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.11$2.65$0.40
2010Summary only. Only limited summary data is available for this year.$2.70$0.13$2.57$0.59$0.60$0.01
2009Summary only. Only limited summary data is available for this year.$2.66$0.15$2.52$0.59$0.56$0.02
2008Summary only. Only limited summary data is available for this year.$2.65$0.16$2.49$0.59$0.39$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)12 • $1M-$5M nonprofits