Civic Intelligence

North Kaufman Water Supply Corporat

990 • Fiscal year 2012 • EIN 75-1918667

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileN/A
PO Box 87075142
Siviq Scores

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

Liabilities / Assets

67th percentile

0.43x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-4.7%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$2,792,405

Down $136,401 (-4.7%) from 2011

Net Assets

Down

$1,580,705

Down $84,499 (-5.1%) from 2011

Liabilities

Down

$1,211,700

Down $51,902 (-4.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$751,424

Up $77,980 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,928,806Liabilities 2011: $1,263,602Net Assets 2011: $1,665,2042011Assets 2012: $2,792,405Liabilities 2012: $1,211,700Net Assets 2012: $1,580,7052012Assets 2013: $2,703,975Liabilities 2013: $1,193,680Net Assets 2013: $1,510,2952013Assets 2014: $2,571,605Liabilities 2014: $1,182,237Net Assets 2014: $1,389,3682014Assets 2015: $2,488,027Liabilities 2015: $1,171,754Net Assets 2015: $1,316,2732015Assets 2016: $2,519,482Liabilities 2016: $1,171,431Net Assets 2016: $1,348,0512016Assets 2017: $2,507,825Liabilities 2017: $1,196,830Net Assets 2017: $1,310,9952017Assets 2018: $2,533,288Liabilities 2018: $1,170,584Net Assets 2018: $1,362,7042018Assets 2019: $2,545,718Liabilities 2019: $1,163,016Net Assets 2019: $1,382,7022019Assets 2020: $2,719,909Liabilities 2020: $1,147,156Net Assets 2020: $1,572,7532020Assets 2021: $3,083,043Liabilities 2021: $1,187,500Net Assets 2021: $1,895,5432021Assets 2022: $3,402,896Liabilities 2022: $1,375,557Net Assets 2022: $2,027,3392022Assets 2023: $3,414,321Liabilities 2023: $1,367,156Net Assets 2023: $2,047,1652023Assets 2024: $3,576,845Liabilities 2024: $1,378,367Net Assets 2024: $2,198,4782024

Highlighted filing

2012

Assets$2,792,405
Liabilities$1,211,700
Net Assets$1,580,705
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $685,949Expenses 2011: $673,444Net Income 2011: $12,5052011Expenses 2012: $751,4242012Revenue 2013: $665,275Expenses 2013: $736,625Net Income 2013: -$71,3502013Revenue 2014: $675,379Expenses 2014: $797,766Net Income 2014: -$122,3872014Revenue 2015: $735,540Expenses 2015: $810,195Net Income 2015: -$74,6552015Revenue 2016: $838,377Expenses 2016: $809,159Net Income 2016: $29,2182016Revenue 2017: $847,729Expenses 2017: $891,285Net Income 2017: -$43,5562017Revenue 2018: $1,009,810Expenses 2018: $962,717Net Income 2018: $47,0932018Revenue 2019: $1,037,001Expenses 2019: $1,023,563Net Income 2019: $13,4382019Revenue 2020: $1,207,735Expenses 2020: $1,023,864Net Income 2020: $183,8712020Revenue 2021: $1,265,743Expenses 2021: $1,123,209Net Income 2021: $142,5342021Revenue 2022: $1,213,449Expenses 2022: $1,247,013Net Income 2022: -$33,5642022Revenue 2023: $1,387,773Expenses 2023: $1,486,607Net Income 2023: -$98,8342023Revenue 2024: $1,555,021Expenses 2024: $1,517,708Net Income 2024: $37,3132024

Highlighted filing

2012

Revenue-
Expenses$751,424
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Gross Receipts
$666,205
Mission and Program Overview

Mission

Provide water to members.

Filing and Contact Details

Filer

EIN
75-1918667
Raw XML Appendix379 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/GeneralExplanation/Explanation0MEMBERSHIPS LIQUIDATED = -$2500
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERSHIPS ADDED = $3220
IRS990ScheduleO/GeneralExplanation/Explanation2WITH PRIOR WRITTEN REQUEST, CORPORATE RECORDS, BOOKS, AND ANNUAL REPORTS ARE AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/GeneralExplanation/Explanation3ORGANIZATION PRESIDENT REVIEWS THE FORM 990 BEFORE SIGNING. NO OTHER REVIEW IS DONE.
IRS990ScheduleO/GeneralExplanation/Explanation4BY-LAWS MAY BE ALTERED, AMENDED, OR REPEALED BY A VOTE OF A MAJORITY OF THE MEMBERS PRESENT AT ANY REGULAR MEETING OF THE CORPORATION. BOARD OF DIRECTORS ARE AUTHORIZED TO SELL MEMBERSHIPS, BILL FOR WATER CHARGES ACCORDING TO THE RULES AND REGULATIONS, AND LEVY AN ASSESSMENT AGAINST EACH MEMBER FOR INSUFFICIENT COLLECTION OF WATER CHARGES FROM THE PRIOR FISCAL YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation5THE DIRECTORS ARE ELECTED BY THE MEMBERS AT THE MEMBERS' REGULAR ANNUAL MEETING. A MAJORITY OF THE MEMBERS SHALL CONSTITUTE A QUORUM TO TRANSACT THE BUSINESS OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation6UPON QUALIFICATION FOR SERVICE, MEMBERSHIP, AND PAYMENT OF REQUIRED FEES A MEMBERSHIP CERTIFICATE IS ISSUED. THE CERTIFICATE PROVIDES PROOF OF MEMBERSHIP AND ENTITLES THE MEMBER TO ONE CONNECTION TO THE CORPORATION'S WATER MAIN AND ONE SHARE OF CORPORATION STOCK.
IRS990ScheduleO/GeneralExplanation/Explanation7ROY PERKINS, GENERAL MANAGERGREG PERKINS, APPROVED AS A DIRECTOR IN 2006 BY THE BOARD OF DIRECTORS CURRENTLY SERVING AS VICE-PRESIDENT, IS THE SON OF ROY PERKINS, GENERAL MANAGER
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part VI, Line 2
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Changes In Net Assets Or Fund Balances - Other Increases
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
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ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Yeldell Wilson & Co PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0751201087
ReturnHeader/Preparer/Name0GLEN D WILSON
ReturnHeader/Preparer/Phone09728782611
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T11:58:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,792,405
Liabilities
$1,211,700
Net assets
$1,580,705
Revenue
-
Expenses
$751,424
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$1.38$2.20$1.56$1.52$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.41$1.37$2.05$1.39$1.49$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.40$1.38$2.03$1.21$1.25$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.08$1.19$1.90$1.27$1.12$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.72$1.15$1.57$1.21$1.02$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.55$1.16$1.38$1.04$1.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.53$1.17$1.36$1.01$0.96$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.51$1.20$1.31$0.85$0.89$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.52$1.17$1.35$0.84$0.81$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.49$1.17$1.32$0.74$0.81$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.57$1.18$1.39$0.68$0.80$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.70$1.19$1.51$0.67$0.74$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$1.21$1.58$0.75
2011Summary only. Only limited summary data is available for this year.$2.93$1.26$1.67$0.69$0.67$0.01