Civic Intelligence

Anderson County Cedar Creek Water Supply

990 • Fiscal year 2014 • EIN 75-2017235

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 15, 2015

Organization ProfileN/A
3350 W State Hwy 294Elkhart, TX 75839

(903) 764-5098

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.09x

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

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-12%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Flat

$782,342

Flat from 2014

Net Assets

Flat

$766,480

Flat from 2014

Liabilities

Flat

$15,862

Flat from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin70th percentile

Revenue

Flat

$169,807

Flat from 2014

Expenses

Flat

$145,991

Flat from 2014

Net Income

Flat

$23,816

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st 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: $802,303Liabilities 2010: $154,342Net Assets 2010: $647,9612010Assets 2011: $795,270Liabilities 2011: $113,935Net Assets 2011: $681,3352011Assets 2012: $795,749Liabilities 2012: $75,683Net Assets 2012: $720,0662012Assets 2013: $789,873Liabilities 2013: $47,209Net Assets 2013: $742,6642013Assets 2014: $782,342Liabilities 2014: $15,862Net Assets 2014: $766,4802014Assets 2014: $782,342Liabilities 2014: $15,862Net Assets 2014: $766,4802014Assets 2015: $700,609Liabilities 2015: $4,350Net Assets 2015: $696,2592015Assets 2016: $695,052Liabilities 2016: $8,623Net Assets 2016: $686,4292016Assets 2017: $690,202Liabilities 2017: $5,167Net Assets 2017: $685,0352017Assets 2018: $702,847Liabilities 2018: $8,370Net Assets 2018: $694,4772018Assets 2019: $717,096Liabilities 2019: $7,636Net Assets 2019: $709,4602019Assets 2020: $2,822,973Liabilities 2020: $1,322,346Net Assets 2020: $1,500,6272020Assets 2021: $2,711,046Liabilities 2021: $1,155,599Net Assets 2021: $1,555,4472021Assets 2022: $2,967,014Liabilities 2022: $1,101,314Net Assets 2022: $1,865,7002022Assets 2023: $3,040,199Liabilities 2023: $1,088,821Net Assets 2023: $1,951,3782023Assets 2024: $3,085,448Liabilities 2024: $1,062,633Net Assets 2024: $2,022,8152024

Highlighted filing

2014

Assets$782,342
Liabilities$15,862
Net Assets$766,480
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $154,5852010Expenses 2011: $161,6292011Revenue 2012: $184,920Expenses 2012: $146,189Net Income 2012: $38,7312012Revenue 2013: $192,661Expenses 2013: $170,063Net Income 2013: $22,5982013Revenue 2014: $169,807Expenses 2014: $145,991Net Income 2014: $23,8162014Revenue 2014: $169,807Expenses 2014: $145,991Net Income 2014: $23,8162014Revenue 2015: $198,970Expenses 2015: $269,191Net Income 2015: -$70,2212015Revenue 2016: $208,725Expenses 2016: $218,555Net Income 2016: -$9,8302016Revenue 2017: $236,846Expenses 2017: $238,240Net Income 2017: -$1,3942017Revenue 2018: $270,427Expenses 2018: $260,985Net Income 2018: $9,4422018Revenue 2019: $268,395Expenses 2019: $253,412Net Income 2019: $14,9832019Revenue 2020: $1,013,696Expenses 2020: $249,718Net Income 2020: $763,9782020Revenue 2021: $377,371Expenses 2021: $368,882Net Income 2021: $8,4892021Revenue 2022: $619,289Expenses 2022: $320,624Net Income 2022: $298,6652022Revenue 2023: $415,644Expenses 2023: $341,917Net Income 2023: $73,7272023Revenue 2024: $419,118Expenses 2024: $355,317Net Income 2024: $63,8012024

Highlighted filing

2014

Revenue$169,807
Expenses$145,991
Net Income$23,816
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 15, 2015
Return Version
2014v5.0
Gross Receipts
$169,807
Mission and Program Overview

Mission

SUPPLY RESIDENTIAL WATER

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$742,664$766,480▲ $23,816
Land, Buildings, and Equipment, Net$470,659$447,335▼ $23,324
Savings and Temporary Cash Investments$164,034$164,999▲ $965
Cash and Non-Interest-Bearing Accounts$137,973$154,217▲ $16,244
Accounts Receivable$17,207$15,791▼ $1,416
Total Assets$789,873$782,342▼ $7,531
Liabilities
Mortgage Notes Payable Secured by Investment Property$42,642$13,723▼ $28,919
Accounts Payable and Accrued Expenses$4,567$2,139▼ $2,428
Total Liabilities$47,209$15,862▼ $31,347
Net Assets / Fund Balance
Total Net Assets Fund Balance$742,664$766,480▲ $23,816
Total Liabilities and Net Assets / Fund Balance$789,873$782,342▼ $7,531

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$406,436$568,346$974,782
Buildings$32,398$17,362$49,760
Land$7,490-$7,490
Other Land Buildings$1,011$4,489$5,500
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Chuck NelsonPresident
Ethan WestfallBoard Member
Jerry SiskBoard Member
Thomas TeetzBoard Member
David MccannSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$168,842
Investment Income
$965
Other Revenue
$0
Change in Net Assets
$23,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$26,924--$26,924
All Other Expenses$26,108--$26,108
Other Expenses$11,526--$11,526
Insurance$7,163--$7,163
Fees for Services Accounting$4,317--$4,317
Office Expenses$2,280--$2,280
Interest$1,155--$1,155
Total Functional Expenses$145,991$0$0$145,991
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3

“Delegation of duties is monitored by the board”

Form 990, Part VI, Line 6

“Each person that receives services pays one time membership fee”

Form 990, Part VI, Line 12C

“Conflicts of interest are monitored by the board”

Form 990, Part VI, Line 11B

“The board reviews the return before filing”

Form 990, Part VI, Line 19

“The documents are available upon request at the home office”

Filing and Contact Details

Filer

Filer Name
Anderson County Cedar Creek Water Supply Company
EIN
75-2017235
Phone
9037645098
Address
3350 W STATE HWY 294, ELKHART, TX 75839

Signing Officer

Name
David Mccann
Title
President
Signed
2015-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mccann
Formed
1978
Legal Domicile
TX
Voting Board Members
397
Independent Board Members
397
Employees
0

Preparer

Firm
Frank Campos CPA Pllc
Address
PO BOX 2918, PALESTINE, TX 75802
Preparer
Frank Campos
Phone
9037236064
Raw XML Appendix329 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/ExplanationTxt2CONFLICTS OF INTEREST ARE MONITORED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE HOME OFFICE
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0766480
IRS990/TotalProgramServiceExpensesAmt0145991
IRS990/TotalProgramServiceRevenueAmt0168842
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169807
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169807
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0789873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0782342
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03350 W STATE HWY 294
IRS990/USAddress/CityNm0ELKHART
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075839
IRS990/VotingMembersGoverningBodyCnt0397
IRS990/VotingMembersIndependentCnt0397
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MCCANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANDERSON COUNTY CEDAR CREEK WATER SUPPLY COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0ANDE
ReturnHeader/Filer/EIN0752017235
ReturnHeader/Filer/PhoneNum09037645098
ReturnHeader/Filer/USAddress/AddressLine1Txt03350 W STATE HWY 294
ReturnHeader/Filer/USAddress/CityNm0ELKHART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK CAMPOS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2918
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALESTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075802
ReturnHeader/PreparerPersonGrp/PhoneNum09037236064
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK CAMPOS
ReturnHeader/ReturnTs02015-04-15T10:58:56-00:00
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
$782,342
Liabilities
$15,862
Net assets
$766,480
Revenue
$169,807
Expenses
$145,991
Net income
$23,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$1.06$2.02$0.42$0.36$0.06
2023Summary only. Only limited summary data is available for this year.$3.04$1.09$1.95$0.42$0.34$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$1.10$1.87$0.62$0.32$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$1.16$1.56$0.38$0.37$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$1.32$1.50$1.01$0.25$0.76
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.71$0.27$0.25$0.01
2018Summary only. Only limited summary data is available for this year.$0.70$0.01$0.69$0.27$0.26$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.01$0.69$0.24$0.24$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.69$0.21$0.22$0.01
2015Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.20$0.27$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.77$0.17$0.15$0.02
2014Summary only. Only limited summary data is available for this year.$0.78$0.02$0.77$0.17$0.15$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.74$0.19$0.17$0.02
2012Summary only. Only limited summary data is available for this year.$0.80$0.08$0.72$0.18$0.15$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.11$0.68$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.15$0.65$0.15