Civic Intelligence

Runningwater Draw Care Center Inc

EIN 75-2001983 • 501(c)3 • Olton, TX

Profile

Nursing facility providing intermediate and long term care residential nursing home care

PO Box 409Olton, TX 79064
Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$4,266,262

Down $498,385 (-10%) from 2023

Liabilities

Up

$108,601

Up $4,106 (+3.9%) from 2023

Net Assets

Down

$4,157,661

Down $502,491 (-11%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin20th percentile

Revenue

Down

$4,018,344

Down $1,344,297 (-25%) from 2023

Expenses

Up

$4,520,835

Up $172,953 (+4.0%) from 2023

Net Income

Down

-$502,491

Down $1,517,250 (-150%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,472,039Liabilities 2011: $1,395,110Net Assets 2011: $1,076,9292011Assets 2012: $2,427,459Liabilities 2012: $1,166,294Net Assets 2012: $1,261,1652012Assets 2013: $2,596,814Liabilities 2013: $993,135Net Assets 2013: $1,603,6792013Assets 2014: $2,615,951Liabilities 2014: $874,731Net Assets 2014: $1,741,2202014Assets 2015: $2,707,999Liabilities 2015: $748,764Net Assets 2015: $1,959,2352015Assets 2016: $2,525,442Liabilities 2016: $618,767Net Assets 2016: $1,906,6752016Assets 2017: $2,344,825Liabilities 2017: $354,147Net Assets 2017: $1,990,6782017Assets 2018: $2,351,907Liabilities 2018: $186,866Net Assets 2018: $2,165,0412018Assets 2019: $2,178,868Liabilities 2019: $144,767Net Assets 2019: $2,034,1012019Assets 2020: $3,116,625Liabilities 2020: $140,726Net Assets 2020: $2,975,8992020Assets 2021: $4,106,310Liabilities 2021: $760,021Net Assets 2021: $3,346,2892021Assets 2022: $3,737,926Liabilities 2022: $92,533Net Assets 2022: $3,645,3932022Assets 2023: $4,764,647Liabilities 2023: $104,495Net Assets 2023: $4,660,1522023Assets 2024: $4,266,262Liabilities 2024: $108,601Net Assets 2024: $4,157,6612024

Highlighted filing

2024

Assets$4,266,262
Liabilities$108,601
Net Assets$4,157,661
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,508,3502011Expenses 2012: $3,359,9312012Revenue 2013: $3,723,799Expenses 2013: $3,381,285Net Income 2013: $342,5142013Revenue 2014: $3,643,939Expenses 2014: $3,489,117Net Income 2014: $154,8222014Revenue 2015: $3,621,691Expenses 2015: $3,403,676Net Income 2015: $218,0152015Revenue 2016: $3,431,493Expenses 2016: $3,484,053Net Income 2016: -$52,5602016Revenue 2017: $3,783,138Expenses 2017: $3,580,595Net Income 2017: $202,5432017Revenue 2018: $3,777,430Expenses 2018: $3,603,067Net Income 2018: $174,3632018Revenue 2019: $3,607,763Expenses 2019: $3,738,703Net Income 2019: -$130,9402019Revenue 2020: $4,522,310Expenses 2020: $3,580,512Net Income 2020: $941,7982020Revenue 2021: $3,988,358Expenses 2021: $3,617,968Net Income 2021: $370,3902021Revenue 2022: $4,252,095Expenses 2022: $3,952,991Net Income 2022: $299,1042022Revenue 2023: $5,362,641Expenses 2023: $4,347,882Net Income 2023: $1,014,7592023Revenue 2024: $4,018,344Expenses 2024: $4,520,835Net Income 2024: -$502,4912024

Highlighted filing

2024

Revenue$4,018,344
Expenses$4,520,835
Net Income-$502,491
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,266,262
Liabilities
$108,601
Net assets
$4,157,661
Revenue
$4,018,344
Expenses
$4,520,835
Net income
-$502,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.11$4.16$4.02$4.52$0.50
2023Summary only. Only limited summary data is available for this year.$4.76$0.10$4.66$5.36$4.35$1.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.09$3.65$4.25$3.95$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.76$3.35$3.99$3.62$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.14$2.98$4.52$3.58$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.14$2.03$3.61$3.74$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.19$2.17$3.78$3.60$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.35$1.99$3.78$3.58$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.62$1.91$3.43$3.48$0.05
2015Summary only. Only limited summary data is available for this year.$2.71$0.75$1.96$3.62$3.40$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.87$1.74$3.64$3.49$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.60$0.99$1.60$3.72$3.38$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$1.17$1.26$3.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.40$1.08$3.51
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$4,252,095
Mission and Program Overview

Mission

Nursing facility providing intermediate and long term care residential nursing home care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,625,848$2,329,016▼ $296,832
Land, Buildings, and Equipment, Net$895,961$869,928▼ $26,033
Accounts Receivable$584,501$538,982▼ $45,519
Total Assets$4,106,310$3,737,926▼ $368,384
Liabilities
Other Liabilities$740,122$68,655▼ $671,467
Accounts Payable and Accrued Expenses$19,899$23,878▲ $3,979
Total Liabilities$760,021$92,533▼ $667,488
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,346,289$3,645,393▲ $299,104
Total Net Assets Fund Balance$3,346,289$3,645,393▲ $299,104
Total Liabilities and Net Assets / Fund Balance$4,106,310$3,737,926▼ $368,384

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$841,884$3,474,573$4,316,457
Land$28,044-$28,044
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dewey HukillPresident
Alan DebnamDirector
Donice JohnsonDirector
Hortensia VillanuevaDirector
Mark ParishDirector
Melanie HoskinsDirector
Michael PerryDirector
Pam RobersonDirector
Fran RamageSecretary
Danny ByersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,570
Program Service Revenue
$3,411,717
Investment Income
$2,915
Other Revenue
$819,893
All Other Contributions
$17,570
Change in Net Assets
$299,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,761,189
Other Expenses$1,191,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,240,597$214,599-$2,455,196
Other Employee Benefits$278,750$27,243-$305,993
All Other Expenses$124,897$92,253-$217,150
Depreciation Depletion$136,041--$136,041
Other Expenses$99,009$103,145-$99,009
Fees for Services Accounting-$5,800-$5,800
Conferences and Meetings$4,562--$4,562
Total Functional Expenses$3,509,951$443,040$0$3,952,991
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
Accrued Expenses$68,655
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“The organization's board chairman and management review form 990.”

Form 990, Page 6, Part VI, Line 19

“The organization makes available to the public its governing documents, conflict of interest policy, and financial statements. These are avaiable to the public during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Runningwater Draw Care Center Inc
EIN
75-2001983
Phone
8062852677
Address
PO BOX 409, OLTON, TX 79064

Signing Officer

Name
Dewey Hukill
Title
President
Phone
8062852677
Signed
2023-11-01

Organization Details

Principal Officer
Dewey Hukill
Formed
1986
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
121
Volunteers
25

Preparer

Firm
Rogers Cross Hanby & Co LLC
Address
921 BROADWAY ST, PLAINVIEW, TX 79072-7317
Preparer
Jimmy F Rogers
Phone
8062882721
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Nursing facility providing intermediate and long term care residential nursing home care - depreciation expense”

Raw XML Appendix351 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.

Path#Value
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IRS990/AllOtherContributionsAmt017570
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt092253
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0124897
IRS990/AllOtherExpensesGrp/TotalAmt0217150
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RUNNINGWATER DRAW CARE CENTER
IRS990/BooksInCareOfDetail/PhoneNum08062852677
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 409
IRS990/BooksInCareOfDetail/USAddress/CityNm0OLTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079064
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt02625848
IRS990/CashNonInterestBearingGrp/EOYAmt02329016
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017570
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04252095
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0136041
IRS990/DepreciationDepletionGrp/TotalAmt0136041
IRS990/Desc0NURSING FACILITY PROVIDING INTERMEDIATE AND LONG TERM CARE RESIDENTIAL NURSING HOME CARE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0121
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03373910
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05800
IRS990/FeesForServicesAccountingGrp/TotalAmt05800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/PersonNm0DANNY BYERS
IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN DEBNAM
IRS990/Form990PartVIISectionAGrp/PersonNm2MELANIE HOSKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3DEWEY HUKILL
IRS990/Form990PartVIISectionAGrp/PersonNm4DONICE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK PARISH
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm7FRAN RAMAGE
IRS990/Form990PartVIISectionAGrp/PersonNm8PAM ROBERSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03346289
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVEN
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IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NURSING FACILITY PROVIDING INTERMEDIATE AND LONG TERM CARE RESIDENTIAL NURSING HOME CARE - DEPRECIATION EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD CHAIRMAN AND MANAGEMENT REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. THESE ARE AVAIABLE TO THE PUBLIC DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt0P O BOX 74
IRS990/USAddress/CityNm0OLTON
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEWEY HUKILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08062852677
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUNNINGWATER DRAW CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0RUNN
ReturnHeader/Filer/EIN0752001983
ReturnHeader/Filer/PhoneNum08062852677
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 409
ReturnHeader/Filer/USAddress/CityNm0OLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202722340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGERS CROSS HANBY & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0921 BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLAINVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0790727317
ReturnHeader/PreparerPersonGrp/PhoneNum08062882721
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIMMY F ROGERS
ReturnHeader/ReturnTs02023-11-02T10:18:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEWEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUKILL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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