Civic Intelligence

Jackson Water Supply Corporation

990 • Fiscal year 2014 • EIN 75-1709569

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
17764 Cr 26Tyler, TX 75707

(903) 566-1320

Siviq Scores

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

Liabilities / Assets

46th percentile

0.26x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.89x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

6th percentile

-33%

Higher net margin than 6% 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

51st percentile

0.1%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

60th percentile

4.3%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,846,897

Up $2,249 (+0.1%) from 2013

Net Assets

Up

$2,104,127

Up $10,134 (+0.5%) from 2013

Liabilities

Down

$742,770

Down $7,885 (-1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin6th percentile

Revenue

Up

$835,556

Up $34,229 (+4.3%) from 2013

Expenses

Up

$1,110,230

Up $376,664 (+51%) from 2013

Net Income

Down

-$274,674

Down $342,435 (-505%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,632,934Liabilities 2010: $767,408Net Assets 2010: $1,865,5262010Assets 2011: $2,747,250Liabilities 2011: $760,392Net Assets 2011: $1,986,8582011Assets 2012: $2,762,656Liabilities 2012: $761,365Net Assets 2012: $2,001,2912012Assets 2013: $2,844,648Liabilities 2013: $750,655Net Assets 2013: $2,093,9932013Assets 2014: $2,846,897Liabilities 2014: $742,770Net Assets 2014: $2,104,1272014Assets 2015: $2,802,291Liabilities 2015: $719,919Net Assets 2015: $2,082,3722015Assets 2016: $3,262,274Liabilities 2016: $1,078,649Net Assets 2016: $2,183,6252016Assets 2017: $3,166,980Liabilities 2017: $1,031,461Net Assets 2017: $2,135,5192017Assets 2018: $3,173,743Liabilities 2018: $965,488Net Assets 2018: $2,208,2552018Assets 2019: $3,330,800Liabilities 2019: $1,240,200Net Assets 2019: $2,090,6002019Assets 2020: $3,492,098Liabilities 2020: $1,321,869Net Assets 2020: $2,170,2292020Assets 2021: $3,528,770Liabilities 2021: $1,339,935Net Assets 2021: $2,188,8352021Assets 2022: $3,643,250Liabilities 2022: $1,655,958Net Assets 2022: $1,987,2922022Assets 2023: $3,600,257Liabilities 2023: $1,559,927Net Assets 2023: $2,040,3302023Assets 2024: $3,565,417Liabilities 2024: $1,765,877Net Assets 2024: $1,799,5402024

Highlighted filing

2014

Assets$2,846,897
Liabilities$742,770
Net Assets$2,104,127
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $671,7212010Expenses 2011: $678,9532011Expenses 2012: $742,9512012Revenue 2013: $801,327Expenses 2013: $733,566Net Income 2013: $67,7612013Revenue 2014: $835,556Expenses 2014: $1,110,230Net Income 2014: -$274,6742014Revenue 2015: $865,332Expenses 2015: $842,441Net Income 2015: $22,8912015Revenue 2016: $912,375Expenses 2016: $808,438Net Income 2016: $103,9372016Revenue 2017: $896,957Expenses 2017: $942,617Net Income 2017: -$45,6602017Revenue 2018: $1,025,608Expenses 2018: $964,565Net Income 2018: $61,0432018Revenue 2019: $1,089,158Expenses 2019: $975,518Net Income 2019: $113,6402019Revenue 2020: $1,077,770Expenses 2020: $998,389Net Income 2020: $79,3812020Revenue 2021: $1,247,780Expenses 2021: $1,239,128Net Income 2021: $8,6522021Revenue 2022: $1,208,480Expenses 2022: $1,427,951Net Income 2022: -$219,4712022Revenue 2023: $1,445,848Expenses 2023: $1,386,412Net Income 2023: $59,4362023Revenue 2024: $1,772,982Expenses 2024: $2,013,773Net Income 2024: -$240,7912024

Highlighted filing

2014

Revenue$835,556
Expenses$1,110,230
Net Income-$274,674
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$835,556
Mission and Program Overview

Mission

Water is supplied to its members, both residential and commercial, in the jackson community and surrounding areas. The company expands its district to meet the needs of its members.

Water is Supplied to it's members both residential and comercial,in the Jackson community and surrounding areas the company expands its district to meet the needs of its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,996,495$2,006,629▲ $10,134
Land, Buildings, and Equipment, Net$1,445,739$1,343,015▼ $102,724
Accounts Receivable$134,318$500,998▲ $366,680
Savings and Temporary Cash Investments$366,519$423,118▲ $56,599
Cash and Non-Interest-Bearing Accounts$725,963$366,278▼ $359,685
Cap Stk Tr Prin Current Funds$97,498$97,498→ $0
Inventories for Sale or Use$77,312$83,165▲ $5,853
Prepaid Expenses and Deferred Charges$19,680$43,247▲ $23,567
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,844,648$2,846,897▲ $2,249
Other Assets Total$75,117$87,076▲ $11,959
Liabilities
Mortgage Notes Payable Secured by Investment Property$570,030$544,207▼ $25,823
Other Liabilities$152,300$176,020▲ $23,720
Accounts Payable and Accrued Expenses$28,325$22,543▼ $5,782
Total Liabilities$750,655$742,770▼ $7,885
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,093,993$2,104,127▲ $10,134
Total Liabilities and Net Assets / Fund Balance$2,844,648$2,846,897▲ $2,249

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,347,651$3,050,652$4,398,303
Buildings$-26,190$85,474$59,284
Other Land Buildings$7,260$25,318$32,578
Land$14,294-$14,294
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Adryll WarrenPresident
Henry SmithVice President
Brenda DrawhornDirector
Danny BealDirector
Emmett HillDirector
Roy WilliamsonDirector
Gatha GossSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$835,556
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-274,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$837,071
Salaries, Compensation, and Employee Benefits$273,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$273,159-$273,159
Depreciation Depletion---$181,527
Office Expenses-$120,807-$120,807
Fees for Services Accounting-$46,766-$46,766
Travel-$43,111-$43,111
Insurance$34,930--$34,930
Interest$27,555--$27,555
Fees for Services Other$14,917--$14,917
Other Expenses$4,490--$4,490
Conferences and Meetings$3,590--$3,590
All Other Expenses$1,146$2,026-$3,172
Fees for Services Legal-$625-$625
Total Functional Expenses$442,209$486,494$0$1,110,230
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$176,020
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Jackson Water Supply
EIN
75-1709569
Address
17764 CR 26, Tyler, TX 75707

Signing Officer

Name
Adryll Warren
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adryll Warren
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Kelly Wooldridge CPA
Address
418 HWY 110 N, WHITEHOUSE, TX 75791-3110
Preparer
Kelly Wooldridge
Phone
9038393989
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Customer Accounts”

Raw XML Appendix373 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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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Water Supply Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0834776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0835556
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0780
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-274674
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0366519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0423118
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-26190
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085474
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt059284
IRS990ScheduleD/EndingBalanceAmt0148148
IRS990ScheduleD/EquipmentGrp/BookValueAmt01347651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03050652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04398303
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt014294
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014294
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07260
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025318
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0176020
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Customer Accounts
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01343015
IRS990ScheduleD/TotalLiabilityAmt0176020
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02844648
IRS990/TotalAssetsEOYAmt02846897
IRS990/TotalAssetsGrp/BOYAmt02844648
IRS990/TotalAssetsGrp/EOYAmt02846897
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0486494
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0442209
IRS990/TotalFunctionalExpensesGrp/TotalAmt01110230
IRS990/TotalGrossUBIAmt0780
IRS990/TotalLiabilitiesBOYAmt0750655
IRS990/TotalLiabilitiesEOYAmt0742770
IRS990/TotalLiabilitiesGrp/BOYAmt0750655
IRS990/TotalLiabilitiesGrp/EOYAmt0742770
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02093993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02104127
IRS990/TotalProgramServiceRevenueAmt0835556
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0834776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0835556
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0780
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02844648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02846897
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt043111
IRS990/TravelGrp/TotalAmt043111
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 733
IRS990/USAddress/CityNm0Tyler
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075710
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Adryll Warren
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jackson Water Supply
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0751709569
ReturnHeader/Filer/USAddress/AddressLine1Txt017764 CR 26
ReturnHeader/Filer/USAddress/CityNm0Tyler
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLY WOOLDRIDGE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0418 HWY 110 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITEHOUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0757913110
ReturnHeader/PreparerPersonGrp/PhoneNum09038393989
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly Wooldridge
ReturnHeader/ReturnTs02015-11-16T18:12:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,846,897
Liabilities
$742,770
Net assets
$2,104,127
Revenue
$835,556
Expenses
$1,110,230
Net income
-$274,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$1.77$1.80$1.77$2.01$0.24
2023Summary only. Only limited summary data is available for this year.$3.60$1.56$2.04$1.45$1.39$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$1.66$1.99$1.21$1.43$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$1.34$2.19$1.25$1.24$0.01
2020Summary only. Only limited summary data is available for this year.$3.49$1.32$2.17$1.08$1.00$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$1.24$2.09$1.09$0.98$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.97$2.21$1.03$0.96$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$1.03$2.14$0.90$0.94$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$1.08$2.18$0.91$0.81$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.80$0.72$2.08$0.87$0.84$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.74$2.10$0.84$1.11$0.27
2013Detailed filing. Detailed filing data is available for this year.$2.84$0.75$2.09$0.80$0.73$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.76$2.00$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.76$1.99$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.77$1.87$0.67
Peer Organizations

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