Civic Intelligence

Becker-Jiba Water Supply Corporation

990 • Fiscal year 2016 • EIN 75-1534570

Jan 01, 2016 to Dec 31, 2016 • Filed on May 22, 2017

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

30th percentile

0.09x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.53x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Asset Growth

58th percentile

0.6%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-5.9%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Flat

$3,101,490

Flat from 2016

Net Assets

Flat

$2,814,261

Flat from 2016

Liabilities

Flat

$287,229

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin69th percentile

Revenue

Flat

$538,815

Flat from 2016

Expenses

Flat

$473,515

Flat from 2016

Net Income

Flat

$65,300

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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 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

2016

Assets$3,101,490
Liabilities$287,229
Net Assets$2,814,261
Open 2016 Filing

Operations Trend

Revenue Growth16th 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 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

2016

Revenue$538,815
Expenses$473,515
Net Income$65,300
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$893,490
Mission and Program Overview

Mission

Purified water distribution to rural members/customers

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,749,131$2,814,261▲ $65,130
Land, Buildings, and Equipment, Net$2,091,658$2,372,548▲ $280,890
Savings and Temporary Cash Investments$394,330$396,333▲ $2,003
Cash and Non-Interest-Bearing Accounts$501,018$260,889▼ $240,129
Accounts Receivable$61,290$38,322▼ $22,968
Inventories for Sale or Use$32,861$33,301▲ $440
Prepaid Expenses and Deferred Charges$430$97▼ $333
Total Assets$3,081,587$3,101,490▲ $19,903
Liabilities
Other Liabilities$148,079$159,879▲ $11,800
Unsecured Notes Loans Payable$184,377$127,350▼ $57,027
Total Liabilities$332,456$287,229▼ $45,227
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,749,131$2,814,261▲ $65,130
Total Liabilities and Net Assets / Fund Balance$3,081,587$3,101,490▲ $19,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,298$36,186-
Other Land Buildings$2,173,225$1,614,230-
Land$25,261--
Equipment$93,079$62,297-
Leasehold Improvements$21,685$4,356-
Compensation and Service Providers
Top Officer Pay62nd 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
$122,552
Investment Income
$-4,596
Other Revenue
$420,859
Change in Net Assets
$65,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,052
Other Expenses$231,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,148--$193,148
Depreciation Depletion$59,313--$59,313
Occupancy$32,946--$32,946
Other Employee Benefits$30,608--$30,608
Office Expenses$19,419$3,273-$22,692
Insurance$18,997--$18,997
Payroll Taxes$18,296--$18,296
Other Expenses$7,804--$7,804
Interest-$6,967-$6,967
Travel$5,780--$5,780
Fees for Services Accounting-$4,970-$4,970
All Other Expenses$2,310$2,062-$4,372
Fees for Services Legal-$1,347-$1,347
Conferences and Meetings-$995-$995
Fees for Services Other$535--$535
Total Functional Expenses$453,901$19,614$0$473,515
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$144,800
Payroll Taxes Payable$10,678
Tceq User Fee Payable$4,401
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 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
2017-05-22
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
5

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 Appendix349 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/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/ExplanationTxt3TAX RETURN IS REVIEWED BY SECRETARY/TREASURER AND PRESIDENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO PAID DIRECTORS OR OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO PAID OFFICERS OR DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/TotalAssetsBOYAmt03081587
IRS990/TotalAssetsEOYAmt03101490
IRS990/TotalAssetsGrp/BOYAmt03081587
IRS990/TotalAssetsGrp/EOYAmt03101490
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019614
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0453901
IRS990/TotalFunctionalExpensesGrp/TotalAmt0473515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0332456
IRS990/TotalLiabilitiesEOYAmt0287229
IRS990/TotalLiabilitiesGrp/BOYAmt0332456
IRS990/TotalLiabilitiesGrp/EOYAmt0287229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02749131
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02814261
IRS990/TotalProgramServiceRevenueAmt0122552
IRS990/TotalRevenueGrp/ExclusionAmt02544
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0536271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0538815
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03081587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03101490
IRS990/TravelGrp/ProgramServicesAmt05780
IRS990/TravelGrp/TotalAmt05780
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0184377
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0127350
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015269 FM 2860
IRS990/USAddress/CityNm0KEMP
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075143
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA CLEMMO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09034983592
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00DDC1EDCC26B530E1B072EEE71D23D87C1B9F05D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId065499F01B6FDF8D4006629957A8630B93E558575
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/PreparationDt02017-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA P CRYER
ReturnHeader/ReturnTs02017-05-22T17:08:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,101,490
Liabilities
$287,229
Net assets
$2,814,261
Revenue
$538,815
Expenses
$473,515
Net income
$65,300
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
2016Detailed filing. Detailed filing data is available for this year.$3.10$0.29$2.81$0.54$0.47$0.07
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