Civic Intelligence

Shady Grove Water Supply Corporation

EIN 75-1593397 • 501(c)12 • Greenville, TX

Profile

Provide water supply to a rural community

3516 Fm 499Greenville, TX 75401-6037

n/A

Siviq Scores

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

Liabilities / Assets

38th percentile

0.10x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.36x

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

501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2017

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.

501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

$1,645,304

No earlier filing loaded for comparison.

Liabilities

$164,743

No earlier filing loaded for comparison.

Net Assets

$1,480,561

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue39th percentileNet Margin62nd percentile

Revenue

$460,987

No earlier filing loaded for comparison.

Expenses

$402,604

No earlier filing loaded for comparison.

Net Income

$58,383

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $1,645,304Liabilities 2017: $164,743Net Assets 2017: $1,480,5612017

Highlighted filing

2017

Assets$1,645,304
Liabilities$164,743
Net Assets$1,480,561
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2017: $460,987Expenses 2017: $402,604Net Income 2017: $58,3832017

Highlighted filing

2017

Revenue$460,987
Expenses$402,604
Net Income$58,383
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,645,304
Liabilities
$164,743
Net assets
$1,480,561
Revenue
$460,987
Expenses
$402,604
Net income
$58,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.16$1.48$0.46$0.40$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$460,987
Mission and Program Overview

Mission

Provide water supply to a rural community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,243,384$1,200,261▼ $43,123
Cash and Non-Interest-Bearing Accounts$426,646$410,795▼ $15,851
Accounts Receivable$32,013$34,248▲ $2,235
Total Assets$1,702,043$1,645,304▼ $56,739
Liabilities
Mortgage Notes Payable Secured by Investment Property$220,801$105,853▼ $114,948
Other Liabilities$56,520$58,320▲ $1,800
Accounts Payable and Accrued Expenses$2,544$570▼ $1,974
Total Liabilities$279,865$164,743▼ $115,122
Net Assets / Fund Balance
Unrestricted Net Assets$1,422,178$1,480,561▲ $58,383
Total Net Assets Fund Balance$1,422,178$1,480,561▲ $58,383
Total Liabilities and Net Assets / Fund Balance$1,702,043$1,645,304▼ $56,739

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$918,839$674,275$1,593,114
Buildings$186,457$40,722$227,179
Equipment$94,465$60,240$154,705
Land$500-$500
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Mike RackleyPresident
Ron HolleyVice-president
Phyllis BuchholzDirector
Robert KeyDirector
Jimmy KilgoreSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,971
Program Service Revenue
$439,997
Investment Income
$1,668
Other Revenue
$351
Change in Net Assets
$58,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$460,987
Total Revenue per Audited Statements
$460,987
Total Revenue per Form 990
$460,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,547
Salaries, Compensation, and Employee Benefits$104,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,363$0$0$96,363
Depreciation Depletion$84,553$0$0$84,553
Insurance$28,258$0$0$28,258
Office Expenses$19,950$0$0$19,950
Interest$18,189$0$0$18,189
Fees for Services Other$12,985$0$0$12,985
Occupancy$12,409$0$0$12,409
Payroll Taxes$7,694$0$0$7,694
Fees for Services Accounting$7,325$0$0$7,325
Other Expenses$6,326$0$0$6,326
All Other Expenses$1,277$0$0$1,277
Fees for Services Legal$406$0$0$406
Total Functional Expenses$402,604$0$0$402,604

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$402,604
Total Expenses per Audited Statements$402,604
Total Expenses per Form 990$402,604
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Payable$58,320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Shady Grove Water Supply Corporation
EIN
75-1593397
Phone
9034548733
Address
3516 FM 499, Greenville, TX 75401-6037

Signing Officer

Name
Mike Rackley
Title
President
Phone
9034548733
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Rackley
Formed
1964
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
0

Preparer

Firm
Conway Company Cpas
Address
8910 WESLEY ST, GREENVILLE, TX 75402
Preparer
Rosa Fleming CPA
Phone
9034501200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is approved by management before being mailed to the irs”

Pt VI, Line 2

“An agreement is in place between the organization and form director to lease equipment”

Pt VI, Line 15B

“Salaries of all employees are reviewed yearly by the board”

Pt VI, Line 12C

“Board memeers and key employees annually disclose any conflicts of interest and make sure”

Pt VI, Line 12C

“Transactions are properly documented”

Pt VI, Line 19

“Financial statements and governing documents are available upon request from the organization”

Pt VI, Line 15A

“Salaries of all employees are reviewed yearly by the board”

Form 990EZ, Part I, Line 8

“MISCELLANEOUS INCOME”

Form 990EZ, Part I, Line 16

“WATER PURCHASES”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE”

Form 990EZ, Part I, Line 16

“OPERATIONAL EXPENSE”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“AUTO EXPENSE”

Form 990EZ, Part I, Line 16

“FEES”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“INTEREST”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Form 990EZ, Part II, Line 26

“DEFERRED REVENUE”

Form 990EZ, Part II, Line 26

“NOTES PAYABLE”

Form 990EZ, Part II, Line 26

“DEPOSITS PAYABLE”

Form 990, Part IX, Line 24E

“FEES 1277. 1277. 0. 0.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AUTO EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DEFERRED REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19NOTES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DEPOSITS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21FEES 1277. 1277. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0402604
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0164743
IRS990/TotalLiabilitiesGrp/BOYAmt0279865
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IRS990/TotalProgramServiceExpensesAmt0402604
IRS990/TotalProgramServiceRevenueAmt0439997
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0442016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460987
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt01422178
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IRS990/USAddress/CityNm0GREENVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075401
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE RACKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09034548733
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADY GROVE WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0751593397
ReturnHeader/Filer/PhoneNum09034548733
ReturnHeader/Filer/USAddress/AddressLine1Txt03516 FM 499
ReturnHeader/Filer/USAddress/CityNm0Greenville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07A663AE69AAEE68DE257831EB35EEEA40DB3C86D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07A663AE69AAEE68DE257831EB35EEEA40DB3C86D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0752362201831801581o7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.96.244.227
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:04:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONWAY COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08910 WESLEY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075402
ReturnHeader/PreparerPersonGrp/PhoneNum09034501200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSA FLEMING CPA
ReturnHeader/ReturnTs02018-11-14T12:05:02-08:00
ReturnHeader/ReturnTypeCd0990

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