Civic Intelligence

Miller Grove Water Supply

990 • Fiscal year 2018 • EIN 75-2229551

Dec 01, 2017 to Nov 30, 2018 • Filed on Feb 05, 2019

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

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.21x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Net Margin

86th percentile

27%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Asset Growth

84th percentile

8.3%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

24%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,116,182

Up $85,457 (+8.3%) from 2017

Net Assets

Up

$1,050,384

Up $83,075 (+8.6%) from 2017

Liabilities

Up

$65,798

Up $2,382 (+3.8%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin86th percentile

Revenue

Up

$311,567

Up $59,557 (+24%) from 2017

Expenses

Up

$228,492

Up $8,550 (+3.9%) from 2017

Net Income

Up

$83,075

Up $51,007 (+159%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$1,116,182
Liabilities$65,798
Net Assets$1,050,384
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$311,567
Expenses$228,492
Net Income$83,075
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Feb 5, 2019
Return Version
2017v2.3
Gross Receipts
$311,567
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$967,309$1,050,384▲ $83,075
Land, Buildings, and Equipment, Net$493,491$463,493▼ $29,998
Cash and Non-Interest-Bearing Accounts$200,895$371,378▲ $170,483
Savings and Temporary Cash Investments$310,126$254,719▼ $55,407
Accounts Receivable$17,088$18,042▲ $954
Prepaid Expenses and Deferred Charges$9,125$8,550▼ $575
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,030,725$1,116,182▲ $85,457
Liabilities
Other Liabilities$58,500$61,000▲ $2,500
Accounts Payable and Accrued Expenses$4,916$4,798▼ $118
Total Liabilities$63,416$65,798▲ $2,382
Net Assets / Fund Balance
Total Net Assets Fund Balance$967,309$1,050,384▲ $83,075
Total Liabilities and Net Assets / Fund Balance$1,030,725$1,116,182▲ $85,457

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$432,964$805,909$1,238,873
Equipment$22,084$123,356$145,440
Buildings$1,045$28,783$29,828
Land$7,400-$7,400
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Eric MabePresident
Lewis RussellVice President
Mike HastenDirector
Ryan ClaxtonDirector
Brian LennonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$302,181
Investment Income
$638
Other Revenue
$8,748
Change in Net Assets
$83,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$311,567
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$311,567
Total Revenue per Form 990
$311,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,431
Salaries, Compensation, and Employee Benefits$46,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$43,304
Depreciation Depletion---$39,087
Office Expenses---$10,825
Insurance---$5,686
Fees for Services Accounting---$3,875
Travel---$3,600
Payroll Taxes---$2,757
Other Expenses---$1,500
Total Functional Expenses$0$0$0$228,492

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$228,492
Total Expenses per Audited Statements$228,492
Total Expenses per Form 990$228,492
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$61,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section A, Line 6

“This is a membership organization.”

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

“The membership elects the members of the governing body.”

Form 990, Part VI, Section A, Line 8B

“No committees are established”

Form 990, Part VI, Section B, Line 11B

“Preleminary 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
2019-02-05
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 Appendix333 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/ExplanationTxt2NO COMMITTEES ARE ESTABLISHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRELEMINARY 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.
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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/TotalAssetsBOYAmt01030725
IRS990/TotalAssetsEOYAmt01116182
IRS990/TotalAssetsGrp/BOYAmt01030725
IRS990/TotalAssetsGrp/EOYAmt01116182
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063416
IRS990/TotalLiabilitiesEOYAmt065798
IRS990/TotalLiabilitiesGrp/BOYAmt063416
IRS990/TotalLiabilitiesGrp/EOYAmt065798
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0967309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01050384
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0302181
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0311567
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311567
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01030725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01116182
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC MABE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09034593383
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02F24AD95CDB53B94F0FC27C70CEB001DF3792DFC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F24AD95CDB53B94F0FC27C70CEB001DF3792DFC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.246.53.73
ReturnHeader/FilingSecurityInformation/IPDt02019-02-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:15:58
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/ReturnTs02019-02-05T08:20:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,116,182
Liabilities
$65,798
Net assets
$1,050,384
Revenue
$311,567
Expenses
$228,492
Net income
$83,075
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
2018Detailed filing. Detailed filing data is available for this year.$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