Civic Intelligence

Gum Creek Water Supply Corp

990 • Fiscal year 2013 • EIN 75-1571125

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
PO Box 123075766

(903) 589-1899

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Net Margin

44th percentile

2.5%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Asset Growth

56th percentile

0.9%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$711,462

Up $6,307 (+0.9%) from 2012

Net Assets

Up

$710,507

Up $5,352 (+0.8%) from 2012

Liabilities

Up

$955

Up $955 from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin44th percentile

Revenue

Down

$199,171

Down $876 (-0.4%) from 2012

Expenses

Up

$194,234

Up $8,314 (+4.5%) from 2012

Net Income

Down

$4,937

Down $9,190 (-65%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $690,706Liabilities 2011: $1,078Net Assets 2011: $689,6282011Assets 2012: $705,155Liabilities 2012: $0Net Assets 2012: $705,1552012Assets 2013: $711,462Liabilities 2013: $955Net Assets 2013: $710,5072013Assets 2014: $731,088Liabilities 2014: $4,766Net Assets 2014: $726,3222014Assets 2015: $757,912Liabilities 2015: $6,461Net Assets 2015: $751,4512015Assets 2016: $746,042Liabilities 2016: $926Net Assets 2016: $745,1162016Assets 2017: $757,290Liabilities 2017: $1,000Net Assets 2017: $756,2902017Assets 2018: $814,132Liabilities 2018: $578Net Assets 2018: $813,5542018Assets 2019: $924,184Liabilities 2019: $13,575Net Assets 2019: $910,6092019Assets 2020: $1,000,533Liabilities 2020: $14,496Net Assets 2020: $986,0372020Assets 2021: $1,045,380Liabilities 2021: $16,966Net Assets 2021: $1,028,4142021Assets 2022: $1,160,462Liabilities 2022: $15,511Net Assets 2022: $1,144,9512022Assets 2023: $2,425,612Liabilities 2023: $1,150,898Net Assets 2023: $1,274,7142023

Highlighted filing

2013

Assets$711,462
Liabilities$955
Net Assets$710,507
Open 2013 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $216,104Expenses 2011: $218,337Net Income 2011: -$2,2332011Revenue 2012: $200,047Expenses 2012: $185,920Net Income 2012: $14,1272012Revenue 2013: $199,171Expenses 2013: $194,234Net Income 2013: $4,9372013Revenue 2014: $196,860Expenses 2014: $183,145Net Income 2014: $13,7152014Revenue 2015: $197,591Expenses 2015: $173,307Net Income 2015: $24,2842015Revenue 2016: $193,738Expenses 2016: $201,169Net Income 2016: -$7,4312016Revenue 2017: $194,832Expenses 2017: $184,858Net Income 2017: $9,9742017Revenue 2018: $283,096Expenses 2018: $227,032Net Income 2018: $56,0642018Revenue 2019: $316,843Expenses 2019: $220,688Net Income 2019: $96,1552019Revenue 2020: $276,675Expenses 2020: $201,847Net Income 2020: $74,8282020Revenue 2021: $279,581Expenses 2021: $238,004Net Income 2021: $41,5772021Revenue 2022: $347,983Expenses 2022: $232,244Net Income 2022: $115,7392022Revenue 2023: $402,539Expenses 2023: $273,577Net Income 2023: $128,9622023

Highlighted filing

2013

Revenue$199,171
Expenses$194,234
Net Income$4,937
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$199,171
Mission and Program Overview

Mission

Provide potable water to the rural residents of the Gum Creek Community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$366,875$367,490▲ $615
Land, Buildings, and Equipment, Net$199,628$300,286▲ $100,658
Cash and Non-Interest-Bearing Accounts$124,588$27,076▼ $97,512
Accounts Receivable$11,631$14,114▲ $2,483
Prepaid Expenses and Deferred Charges$2,433$2,496▲ $63
Total Assets$705,155$711,462▲ $6,307
Liabilities
Accounts Payable and Accrued Expenses-$955-
Total Liabilities$0$955▲ $955
Net Assets / Fund Balance
Unrestricted Net Assets$705,155$710,507▲ $5,352
Total Net Assets Fund Balance$705,155$710,507▲ $5,352
Total Liabilities and Net Assets / Fund Balance$705,155$711,462▲ $6,307

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$298,490$292,208$590,698
Land$1,796-$1,796
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Mark TurneyPresident
Les JohnsonVice President
Cl BattleDirector
David BlackDirector
Ed SniderDirector
Jimmy BrownDirector
John PrewittDirector
Richard BaileyDirector
Marcia HigginbothamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$198,070
Investment Income
$1,101
Other Revenue
$0
Change in Net Assets
$4,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$61,511$0$0$61,511
Depreciation Depletion$13,936$0$0$13,936
Insurance$4,928$0$0$4,928
Other Expenses$964$0$0$964
Fees for Services Accounting$675$0$0$675
Total Functional Expenses$194,234$0$0$194,234
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

EIN
75-1571125
Phone
9035891899

Signing Officer

Name
Mark Turney
Title
President
Phone
9035891899
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Turney
Formed
1966
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
Randy Gorham CPA
Phone
9035865472
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Membership is required to obtain a water meter”

Pt VI, Line 7A

“Annual election from the membership for Board members”

Pt VI, Line 18

“Form 990 is available to anyone upon request”

Pt XI

“Net change in memberships”

Pt VI, Line 11B

“Review at Board Meeting”

Form 990, Part IX, Line 24F

“Contract operator fees 21608. 21608. 0. 0. Meter reading 6752. 6752. 0. 0. Repairs and maintenance 12216. 12216. 0. 0. Office management 12154. 12154. 0. 0. Other repairs 617. 617. 0. 0. Fees and dues 1973. 1973. 0. 0. Taxes-property 44. 44. 0. 0. Telephone 745. 745. 0. 0. Postage & delivery 2073. 2073. 0. 0. Printing 919. 919. 0. 0. Construction paid by customer 1600. 1600. 0. 0. Bank fees 810. 810. 0. 0.”

Raw XML Appendix341 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/ExplanationTxt0Membership is required to obtain a water meter
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual election from the membership for Board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is available to anyone upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Net change in memberships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Review at Board Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT OPERATOR FEES 21608. 21608. 0. 0. METER READING 6752. 6752. 0. 0. REPAIRS AND MAINTENANCE 12216. 12216. 0. 0. OFFICE MANAGEMENT 12154. 12154. 0. 0. OTHER REPAIRS 617. 617. 0. 0. FEES AND DUES 1973. 1973. 0. 0. TAXES-PROPERTY 44. 44. 0. 0. TELEPHONE 745. 745. 0. 0. POSTAGE & DELIVERY 2073. 2073. 0. 0. PRINTING 919. 919. 0. 0. CONSTRUCTION PAID BY CUSTOMER 1600. 1600. 0. 0. BANK FEES 810. 810. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0194234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0955
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0955
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0705155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0710507
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01284
IRS990/TotalProgramServiceRevenueAmt0198070
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199171
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0705155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0711462
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0705155
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0710507
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1013067 FM 747 S
IRS990/USAddress/City0Jacksonville
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode075766
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK TURNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09035891899
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Gum Creek Water Supply Corp
ReturnHeader/Filer/BusinessNameControlTxt0GUMC
ReturnHeader/Filer/EIN0751571125
ReturnHeader/Filer/PhoneNum09035891899
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1230
ReturnHeader/Filer/USAddress/City0Jacksonville
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Randy RGorham CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10308 S Ragsdale St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075766
ReturnHeader/PreparerPersonGrp/PhoneNum09035865472
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY GORHAM CPA
ReturnHeader/ReturnTs02014-05-14T05:13:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$711,462
Liabilities
$955
Net assets
$710,507
Revenue
$199,171
Expenses
$194,234
Net income
$4,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.43$1.15$1.27$0.40$0.27$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.02$1.14$0.35$0.23$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.02$1.03$0.28$0.24$0.04
2020Summary only. Only limited summary data is available for this year.$1.00$0.01$0.99$0.28$0.20$0.07
2019Summary only. Only limited summary data is available for this year.$0.92$0.01$0.91$0.32$0.22$0.10
2018Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.28$0.23$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.19$0.18$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.19$0.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.20$0.17$0.02
2014Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.20$0.18$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.20$0.19$0.00
2012Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.20$0.19$0.01
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.22$0.22$0.00