Civic Intelligence

Anderson County Cedar Creek Water Supply

990 • Fiscal year 2019 • EIN 75-2017235

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 04, 2020

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Net Margin

48th percentile

5.6%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Asset Growth

58th percentile

2.0%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-0.8%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$717,096

Up $14,249 (+2.0%) from 2018

Net Assets

Up

$709,460

Up $14,983 (+2.2%) from 2018

Liabilities

Down

$7,636

Down $734 (-8.8%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin48th percentile

Revenue

Down

$268,395

Down $2,032 (-0.8%) from 2018

Expenses

Down

$253,412

Down $7,573 (-2.9%) from 2018

Net Income

Up

$14,983

Up $5,541 (+59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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 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

2019

Assets$717,096
Liabilities$7,636
Net Assets$709,460
Open 2019 Filing

Operations Trend

Revenue Growth47th 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 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

2019

Revenue$268,395
Expenses$253,412
Net Income$14,983
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 4, 2020
Return Version
2019v5.0
Gross Receipts
$268,395
Mission and Program Overview

Mission

SUPPLY RESIDENTIAL WATER

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$694,477$709,460▲ $14,983
Land, Buildings, and Equipment, Net$391,221$386,776▼ $4,445
Cash and Non-Interest-Bearing Accounts$189,100$209,967▲ $20,867
Savings and Temporary Cash Investments$98,156$99,284▲ $1,128
Accounts Receivable$24,370$21,069▼ $3,301
Total Assets$702,847$717,096▲ $14,249
Liabilities
Accounts Payable and Accrued Expenses$8,370$7,636▼ $734
Total Liabilities$8,370$7,636▼ $734
Net Assets / Fund Balance
Total Net Assets Fund Balance$694,477$709,460▲ $14,983
Total Liabilities and Net Assets / Fund Balance$702,847$717,096▲ $14,249

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$352,687$775,939$1,128,626
Buildings$26,504$23,256$49,760
Land$7,490-$7,490
Other Land Buildings$95$5,405$5,500
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
RANDY McCANNPresident
Tracy SeaneyVice President
Cody YoungBoard Member
Larry HooperBoard Member
Leslie FloydBoard Member
Patrice JohnsonSecretary
Jason DehartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$267,266
Investment Income
$1,129
Other Revenue
$0
Change in Net Assets
$14,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,694
Salaries, Compensation, and Employee Benefits$94,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,718$0$0$94,718
Depreciation Depletion$44,340$0$0$44,340
All Other Expenses$31,596$0$0$31,596
Office Expenses$13,498$0$0$13,498
Fees for Services Accounting$9,167$0$0$9,167
Insurance$7,233$0$0$7,233
Other Expenses$2,579$0$0$2,579
Total Functional Expenses$253,412$0$0$253,412
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
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

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

Signing Officer

Name
DAVID McCANN
Title
President
Phone
9037645098
Signed
2020-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DAVID McCANN
Formed
1978
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Frank Campos & Associates PLLC
Address
901 N Mallard St, Palestine, TX 75801
Preparer
Frank Campos
Phone
9037231040
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

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

Pt VI, Line 11B

“The board reviews the return before filing”

Pt VI, Line 12C

“Conflicts of interest are monitored by the board”

Pt VI, Line 19

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

Form 990, Part IX, Line 24E

“TELEPHONE 7216. 7216.”

Form 990, Part IX, Line 24E

“Miscellaneous 8084. 8084.”

Form 990, Part IX, Line 24E

“UTILITIES 16296. 16296.”

Raw XML Appendix354 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/ExplanationTxt0EACH MEMBER THAT RECEIVES SERVICES PAYS ONE TIME MEMBERSHIP FEE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE MONITORED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE HOME OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE 7216. 7216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 8084. 8084.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 16296. 16296.
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0702847
IRS990/TotalAssetsEOYAmt0717096
IRS990/TotalAssetsGrp/BOYAmt0702847
IRS990/TotalAssetsGrp/EOYAmt0717096
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253412
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253412
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08370
IRS990/TotalLiabilitiesEOYAmt07636
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0709460
IRS990/TotalProgramServiceExpensesAmt0253412
IRS990/TotalProgramServiceRevenueAmt0267266
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0268395
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268395
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0702847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0717096
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ELKHART
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075839
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID McCANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09037645098
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANDERSON COUNTY CEDAR CREEK WATER SUPPLY
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId035549EF38DAFCF4C0AB0EB56DBD2CA0E1C8D2F4E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05F20ACE39741706DBFA1FA73FB832BED48600F70
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.221.244.99
ReturnHeader/FilingSecurityInformation/IPDt02020-03-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:41:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frank Campos & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 N Mallard St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palestine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075801
ReturnHeader/PreparerPersonGrp/PhoneNum09037231040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank Campos
ReturnHeader/ReturnTs02020-03-25T14:43:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$717,096
Liabilities
$7,636
Net assets
$709,460
Revenue
$268,395
Expenses
$253,412
Net income
$14,983
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
2019Detailed filing. Detailed filing data is available for this year.$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
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