Civic Intelligence

Miller Grove Water Supply

990 • Fiscal year 2015 • EIN 75-2229551

Dec 01, 2014 to Nov 30, 2015 • Filed on Feb 01, 2016

Organization ProfileN/A
14966 Fm 1567 WCumby, TX 75433-6670

(903) 459-3383

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.26x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Net Margin

60th percentile

9.4%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Asset Growth

61st percentile

2.0%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

4.3%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$956,140

Up $18,851 (+2.0%) from 2014

Net Assets

Up

$897,562

Up $21,309 (+2.4%) from 2014

Liabilities

Down

$58,578

Down $2,458 (-4.0%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin60th percentile

Revenue

Up

$226,164

Up $9,247 (+4.3%) from 2014

Expenses

Down

$204,855

Down $14,364 (-6.6%) from 2014

Net Income

Up

$21,309

Up $23,611 (+1026%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $945,133Liabilities 2011: $60,200Net Assets 2011: $884,9332011Assets 2012: $966,235Liabilities 2012: $60,840Net Assets 2012: $905,3952012Assets 2013: $937,577Liabilities 2013: $59,022Net Assets 2013: $878,5552013Assets 2014: $937,289Liabilities 2014: $61,036Net Assets 2014: $876,2532014Assets 2015: $956,140Liabilities 2015: $58,578Net Assets 2015: $897,5622015Assets 2016: $999,496Liabilities 2016: $64,255Net Assets 2016: $935,2412016Assets 2017: $1,030,725Liabilities 2017: $63,416Net Assets 2017: $967,3092017Assets 2018: $1,116,182Liabilities 2018: $65,798Net Assets 2018: $1,050,3842018Assets 2019: $1,209,241Liabilities 2019: $72,545Net Assets 2019: $1,136,6962019Assets 2020: $1,311,995Liabilities 2020: $81,589Net Assets 2020: $1,230,4062020Assets 2021: $1,373,706Liabilities 2021: $91,972Net Assets 2021: $1,281,7342021Assets 2022: $1,490,038Liabilities 2022: $104,265Net Assets 2022: $1,385,7732022Assets 2023: $1,510,977Liabilities 2023: $103,770Net Assets 2023: $1,407,2072023Assets 2024: $1,579,915Liabilities 2024: $101,699Net Assets 2024: $1,478,2162024Assets 2025: $1,474,222Liabilities 2025: $113,124Net Assets 2025: $1,361,0982025

Highlighted filing

2015

Assets$956,140
Liabilities$58,578
Net Assets$897,562
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $239,135Expenses 2011: $244,030Net Income 2011: -$4,8952011Revenue 2012: $239,795Expenses 2012: $222,235Net Income 2012: $17,5602012Revenue 2013: $218,922Expenses 2013: $245,762Net Income 2013: -$26,8402013Revenue 2014: $216,917Expenses 2014: $219,219Net Income 2014: -$2,3022014Revenue 2015: $226,164Expenses 2015: $204,855Net Income 2015: $21,3092015Revenue 2016: $238,466Expenses 2016: $200,787Net Income 2016: $37,6792016Revenue 2017: $252,010Expenses 2017: $219,942Net Income 2017: $32,0682017Revenue 2018: $311,567Expenses 2018: $228,492Net Income 2018: $83,0752018Revenue 2019: $320,194Expenses 2019: $233,882Net Income 2019: $86,3122019Revenue 2020: $317,241Expenses 2020: $223,531Net Income 2020: $93,7102020Revenue 2021: $335,087Expenses 2021: $283,759Net Income 2021: $51,3282021Revenue 2022: $467,706Expenses 2022: $363,667Net Income 2022: $104,0392022Revenue 2023: $540,995Expenses 2023: $519,561Net Income 2023: $21,4342023Revenue 2024: $527,776Expenses 2024: $456,767Net Income 2024: $71,0092024Revenue 2025: $457,082Expenses 2025: $574,201Net Income 2025: -$117,1192025

Highlighted filing

2015

Revenue$226,164
Expenses$204,855
Net Income$21,309
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$226,164
Mission and Program Overview

Mission

The organizaton provides potable water to customers in the northeast texas area

The organization provides potable water to approximately 600 customers in the northeast texas area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$876,253$897,562▲ $21,309
Land, Buildings, and Equipment, Net$539,559$501,735▼ $37,824
Cash and Non-Interest-Bearing Accounts$323,328$382,371▲ $59,043
Savings and Temporary Cash Investments$52,964$53,123▲ $159
Accounts Receivable$13,238$11,111▼ $2,127
Prepaid Expenses and Deferred Charges$8,200$7,800▼ $400
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$937,289$956,140▲ $18,851
Liabilities
Other Liabilities$53,850$55,150▲ $1,300
Accounts Payable and Accrued Expenses$6,686$3,178▼ $3,508
Deferred Revenue$500$250▼ $250
Total Liabilities$61,036$58,578▼ $2,458
Net Assets / Fund Balance
Total Net Assets Fund Balance$876,253$897,562▲ $21,309
Total Liabilities and Net Assets / Fund Balance$937,289$956,140▲ $18,851

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$478,145$713,712$1,191,857
Equipment$14,003$119,866$133,869
Buildings$2,187$26,087$28,274
Land$7,400-$7,400
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Eric MadePresident
Lewis RussellVice President
Doug HallDirector
Mike HastenDirector
Brian LennonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$220,587
Investment Income
$443
Other Revenue
$5,134
Change in Net Assets
$21,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$226,164
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$226,164
Total Revenue per Form 990
$226,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,469
Salaries, Compensation, and Employee Benefits$46,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$42,904
Depreciation Depletion---$39,722
Office Expenses---$10,109
Insurance---$6,922
Travel---$3,600
Payroll Taxes---$3,482
Fees for Services Accounting---$3,400
Other Expenses---$1,075
Total Functional Expenses$0$0$0$204,855

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$204,855
Total Expenses per Audited Statements$204,855
Total Expenses per Form 990$204,855
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Refundable Customer Deposits$55,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Governing board of directors”

Form 990, Part VI, Section A, Line 7A

“Organization has voting members in corporation”

Form 990, Part VI, Section A, Line 7B

“Yearly annual stockholders meeting”

Form 990, Part VI, Section B, Line 11

“Preliminary copy of form 990 given to entity for review. No issues were reported and a final copy was created and delivered to the irs.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request at the corporation's office to members of the public.”

Filing and Contact Details

Filer

Filer Name
Miller Grove Water Supply
EIN
75-2229551
Phone
9034593383
Address
14966 FM 1567 W, CUMBY, TX 75433-6670

Signing Officer

Name
Eric Mabe
Title
President
Phone
9034593383
Signed
2016-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Mabe
Formed
1968
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Rutherford Taylor & Company Pc
Address
2802 WASHINGTON STREET, GREENVILLE, TX 75401
Preparer
Michael E Taylor
Phone
9034556252
Raw XML Appendix338 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YEARLY ANNUAL STOCKHOLDERS MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRELIMINARY COPY OF FORM 990 GIVEN TO ENTITY FOR REVIEW. NO ISSUES WERE REPORTED AND A FINAL COPY WAS CREATED AND DELIVERED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATION'S OFFICE TO MEMBERS OF THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0937289
IRS990/TotalAssetsEOYAmt0956140
IRS990/TotalAssetsGrp/BOYAmt0937289
IRS990/TotalAssetsGrp/EOYAmt0956140
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204855
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061036
IRS990/TotalLiabilitiesEOYAmt058578
IRS990/TotalLiabilitiesGrp/BOYAmt061036
IRS990/TotalLiabilitiesGrp/EOYAmt058578
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0876253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0897562
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0137584
IRS990/TotalProgramServiceRevenueAmt0220587
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0693
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225471
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226164
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0937289
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0956140
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt03600
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014966 FM 1567 W
IRS990/USAddress/CityNm0CUMBY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0754336670
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC MABE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09034593383
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLER GROVE WATER SUPPLY
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0752229551
ReturnHeader/Filer/PhoneNum09034593383
ReturnHeader/Filer/USAddress/AddressLine1Txt014966 FM 1567 W
ReturnHeader/Filer/USAddress/CityNm0CUMBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0754336670
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751688042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUTHERFORD TAYLOR & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02802 WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075401
ReturnHeader/PreparerPersonGrp/PhoneNum09034556252
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E TAYLOR
ReturnHeader/ReturnTs02016-02-01T16:03:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-12-01
ReturnHeader/TaxPeriodEndDt02015-11-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$956,140
Liabilities
$58,578
Net assets
$897,562
Revenue
$226,164
Expenses
$204,855
Net income
$21,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.47$0.11$1.36$0.46$0.57$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.10$1.48$0.53$0.46$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.10$1.41$0.54$0.52$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.10$1.39$0.47$0.36$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.09$1.28$0.34$0.28$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.08$1.23$0.32$0.22$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.07$1.14$0.32$0.23$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.07$1.05$0.31$0.23$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.06$0.97$0.25$0.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.94$0.24$0.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$0.23$0.20$0.02
2014Summary only. Only limited summary data is available for this year.$0.94$0.06$0.88$0.22$0.22$0.00
2013Summary only. Only limited summary data is available for this year.$0.94$0.06$0.88$0.22$0.25$0.03
2012Summary only. Only limited summary data is available for this year.$0.97$0.06$0.91$0.24$0.22$0.02
2011Summary only. Only limited summary data is available for this year.$0.95$0.06$0.88$0.24$0.24$0.00