Civic Intelligence

Crystal Farms Water Supply Corp

EIN 75-1573391 • 501(c)12 • Tatum, TX

Profile

To provide water service to rural residential homes

P O Box 1089Tatum, TX 75691

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.40x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2015

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$45,750

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

501(c)12 • $500k-$1M nonprofits • Source year 2015

Asset Growth

13th percentile

-8.0%

Faster asset growth than 13% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$725,480

Down $63,284 (-8.0%) from 2014

Liabilities

Down

$99,168

Down $34,953 (-26%) from 2014

Net Assets

Down

$626,312

Down $28,331 (-4.3%) from 2014

Operations
Liabilities / Revenue64th percentileNet Margin23rd percentile

Revenue

Up

$248,630

Up $27,756 (+13%) from 2014

Expenses

Up

$278,861

Up $13,956 (+5.3%) from 2014

Net Income

Up

-$30,231

Up $13,800 (+31%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $625,882Liabilities 2010: $0Net Assets 2010: $625,8822010Assets 2011: $664,665Liabilities 2011: $0Net Assets 2011: $664,6652011Assets 2012: $816,129Liabilities 2012: $77,591Net Assets 2012: $738,5382012Assets 2013: $735,443Liabilities 2013: $37,619Net Assets 2013: $697,8242013Assets 2014: $788,764Liabilities 2014: $134,121Net Assets 2014: $654,6432014Assets 2015: $725,480Liabilities 2015: $99,168Net Assets 2015: $626,3122015

Highlighted filing

2015

Assets$725,480
Liabilities$99,168
Net Assets$626,312
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $02010Expenses 2011: $143,2542011Revenue 2012: $221,971Expenses 2012: $173,386Net Income 2012: $48,5852012Revenue 2013: $226,314Expenses 2013: $266,000Net Income 2013: -$39,6862013Revenue 2014: $220,874Expenses 2014: $264,905Net Income 2014: -$44,0312014Revenue 2015: $248,630Expenses 2015: $278,861Net Income 2015: -$30,2312015

Highlighted filing

2015

Revenue$248,630
Expenses$278,861
Net Income-$30,231
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$725,480
Liabilities
$99,168
Net assets
$626,312
Revenue
$248,630
Expenses
$278,861
Net income
-$30,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$7.25$0.99$6.26$2.49$2.79$0.30
2014Detailed filing. Detailed filing data is available for this year.$7.89$1.34$6.55$2.21$2.65$0.44
2013Detailed filing. Detailed filing data is available for this year.$7.35$0.38$6.98$2.26$2.66$0.40
2012Summary only. Only limited summary data is available for this year.$8.16$0.78$7.39$2.22$1.73$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$0.00$6.65$1.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.00$6.26$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 20, 2016
Return Version
2015v2.1
Gross Receipts
$248,630
Mission and Program Overview

Mission

To provide water service to rural residential homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$696,554$668,389▼ $28,165
Rtn Earn Endowment Incm Other Fnds$611,318$581,087▼ $30,231
Savings and Temporary Cash Investments$73,155$50,780▼ $22,375
Cap Stk Tr Prin Current Funds$43,325$45,225▲ $1,900
Cash and Non-Interest-Bearing Accounts$19,055$6,311▼ $12,744
Total Assets$788,764$725,480▼ $63,284
Liabilities
Mortgage Notes Payable Secured by Investment Property$132,068$96,983▼ $35,085
Accounts Payable and Accrued Expenses$2,053$2,185▲ $132
Total Liabilities$134,121$99,168▼ $34,953
Net Assets / Fund Balance
Total Net Assets Fund Balance$654,643$626,312▼ $28,331
Total Liabilities and Net Assets / Fund Balance$788,764$725,480▼ $63,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,842$23,836-
Land$12,450--
Equipment$585,097$559,779-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron MartinVice-presidentFT$45,750$45,750

Board Members and Trustees

NameTitle
Jimmy a ThompsonPresident
Don HyattDirector
Shane CalhounDirector
Alta Faye ReynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,429
Program Service Revenue
$235,963
Investment Income
$238
Other Revenue
$0
Change in Net Assets
$-30,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,926
Salaries, Compensation, and Employee Benefits$87,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$57,739$0$0$57,739
Depreciation Depletion$51,473--$51,473
Current Officers, Directors, Trustees, and Key Employees$45,750--$45,750
Other Salaries and Wages$32,587--$32,587
Other Expenses$16,520--$16,520
Insurance$10,954--$10,954
Payroll Taxes$9,598--$9,598
Office Expenses$6,523--$6,523
Interest$5,491--$5,491
Travel$3,906--$3,906
Fees for Services Accounting$2,725--$2,725
Total Functional Expenses$278,861$0$0$278,861
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michelle MartinSpouse of PresidentPayment for ServicesNo$11,755
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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

Filer Name
Crystal Farms Water Supply Corp
EIN
75-1573391
Phone
9039472238
Address
P O BOX 1089, TATUM, TX 75691

Signing Officer

Name
Jimmy a Thompson
Title
President
Phone
9039472238
Signed
2016-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy a Thompson
Formed
1967
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
0

Preparer

Firm
Richard W Ferguson CPA Pllc
Address
601 S MARSHALL ST, HENDERSON, TX 75654-3954
Preparer
Richard Ferguson
Phone
9036573529
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has stockholders.”

Pt VI, Line 7A

“The stockholders elect the board members who select the officers.”

Pt VI, Line 11B

“Form 990 is provided to the Governing Board for review before filing.”

Pt XI

“Membership total was increased by $1900”

Form 990, Part IX, Line 24E

“Bank service charges 75. 75. 0. 0.”

Form 990, Part IX, Line 24E

“FUEL 5975. 5975. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and permits 61. 61. 0. 0.”

Form 990, Part IX, Line 24E

“Grant expenses 96. 96. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 27757. 27757. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 1942. 1942. 0. 0.”

Form 990, Part IX, Line 24E

“Rvs supplies 1218. 1218. 0. 0.”

Form 990, Part IX, Line 24E

“Training 3566. 3566. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 3045. 3045. 0. 0.”

Form 990, Part IX, Line 24E

“Water sampling 2662. 2662. 0. 0.”

Form 990, Part IX, Line 24E

“Water supplies 7777. 7777. 0. 0.”

Form 990, Part IX, Line 24E

“TAXES 1083. 1083. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous -3. -3. 0. 0.”

Form 990, Part IX, Line 24E

“Filing fees 50. 50. 0. 0.”

Form 990, Part IX, Line 24E

“DUES 1119. 1119. 0. 0.”

Form 990, Part IX, Line 24E

“Security 1046. 1046. 0. 0.”

Form 990, Part IX, Line 24E

“Small tools 270. 270. 0. 0.”

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/ExplanationTxt1The stockholders elect the board members who select the officers.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0788764
IRS990/TotalAssetsEOYAmt0725480
IRS990/TotalAssetsGrp/BOYAmt0788764
IRS990/TotalAssetsGrp/EOYAmt0725480
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012429
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278861
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278861
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134121
IRS990/TotalLiabilitiesEOYAmt099168
IRS990/TotalLiabilitiesGrp/BOYAmt0134121
IRS990/TotalLiabilitiesGrp/EOYAmt099168
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0654643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0626312
IRS990/TotalProgramServiceRevenueAmt0235963
IRS990/TotalReportableCompFromOrgAmt045750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0236201
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248630
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0788764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0725480
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03906
IRS990/TravelGrp/TotalAmt03906
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0HWY 1797
IRS990/USAddress/CityNm0TATUM
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075691
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMY A THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09039472238
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRYSTAL FARMS WATER SUPPLY CORP
ReturnHeader/Filer/BusinessNameControlTxt0CRYS
ReturnHeader/Filer/EIN0751573391
ReturnHeader/Filer/PhoneNum09039472238
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1089
ReturnHeader/Filer/USAddress/CityNm0TATUM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075691
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD W FERGUSON CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 S MARSHALL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0756543954
ReturnHeader/PreparerPersonGrp/PhoneNum09036573529
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD FERGUSON
ReturnHeader/ReturnTs02016-06-20T14:48:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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