Civic Intelligence

Seth Ward Water Supply Corporation

EIN 75-2276718 • 501(c)12 • Plainview, TX

Profile

Provide affordable water to a small community of residents residing outside of an incorporated city water supply.

PO Box 729Plainview, TX 79073-0729
Siviq Scores

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

Liabilities / Assets

85th percentile

0.49x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

1.55x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

43rd percentile

3.8%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

36th percentile

-1.1%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

30th percentile

-2.4%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$896,438

Down $9,886 (-1.1%) from 2018

Liabilities

Down

$442,773

Down $20,680 (-4.5%) from 2018

Net Assets

Up

$453,665

Up $10,794 (+2.4%) from 2018

Operations
Liabilities / Revenue83rd percentileNet Margin43rd percentile

Revenue

Down

$285,712

Down $7,051 (-2.4%) from 2018

Expenses

Down

$274,918

Down $7,936 (-2.8%) from 2018

Net Income

Up

$10,794

Up $885 (+8.9%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,245,414Liabilities 2010: $722,536Net Assets 2010: $522,8782010Assets 2011: $1,288,065Liabilities 2011: $699,334Net Assets 2011: $588,7312011Assets 2012: $1,255,050Liabilities 2012: $665,750Net Assets 2012: $589,3002012Assets 2013: $1,168,790Liabilities 2013: $626,081Net Assets 2013: $542,7092013Assets 2014: $1,039,312Liabilities 2014: $556,437Net Assets 2014: $482,8752014Assets 2015: $950,496Liabilities 2015: $521,538Net Assets 2015: $428,9582015Assets 2016: $916,916Liabilities 2016: $489,098Net Assets 2016: $427,8182016Assets 2017: $911,876Liabilities 2017: $478,914Net Assets 2017: $432,9622017Assets 2018: $906,324Liabilities 2018: $463,453Net Assets 2018: $442,8712018Assets 2019: $896,438Liabilities 2019: $442,773Net Assets 2019: $453,6652019

Highlighted filing

2019

Assets$896,438
Liabilities$442,773
Net Assets$453,665
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $244,5522010Revenue 2011: $326,938Expenses 2011: $261,085Net Income 2011: $65,8532011Revenue 2012: $305,031Expenses 2012: $304,462Net Income 2012: $5692012Revenue 2013: $265,596Expenses 2013: $312,187Net Income 2013: -$46,5912013Revenue 2014: $252,436Expenses 2014: $312,270Net Income 2014: -$59,8342014Revenue 2015: $248,057Expenses 2015: $301,974Net Income 2015: -$53,9172015Revenue 2016: $291,895Expenses 2016: $293,035Net Income 2016: -$1,1402016Revenue 2017: $289,948Expenses 2017: $284,804Net Income 2017: $5,1442017Revenue 2018: $292,763Expenses 2018: $282,854Net Income 2018: $9,9092018Revenue 2019: $285,712Expenses 2019: $274,918Net Income 2019: $10,7942019

Highlighted filing

2019

Revenue$285,712
Expenses$274,918
Net Income$10,794
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$896,438
Liabilities
$442,773
Net assets
$453,665
Revenue
$285,712
Expenses
$274,918
Net income
$10,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.44$0.45$0.29$0.27$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.46$0.44$0.29$0.28$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.48$0.43$0.29$0.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.49$0.43$0.29$0.29$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.52$0.43$0.25$0.30$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.56$0.48$0.25$0.31$0.06
2013Summary only. Only limited summary data is available for this year.$1.17$0.63$0.54$0.27$0.31$0.05
2012Summary only. Only limited summary data is available for this year.$1.26$0.67$0.59$0.31$0.30$0.00
2011Summary only. Only limited summary data is available for this year.$1.29$0.70$0.59$0.33$0.26$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.72$0.52$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jun 15, 2020
Return Version
2018v3.2
Gross Receipts
$285,712
Mission and Program Overview

Mission

Provide affordable water to a small community of residents residing outside of an incorporated city water supply.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$665,549$620,696▼ $44,853
Cash and Non-Interest-Bearing Accounts$190,108$224,852▲ $34,744
Accounts Receivable$34,380$34,079▼ $301
Prepaid Expenses and Deferred Charges$13,262$13,935▲ $673
Intangible Assets$3,025$2,876▼ $149
Total Assets$906,324$896,438▼ $9,886
Liabilities
Mortgage Notes Payable Secured by Investment Property$394,845$375,854▼ $18,991
Other Liabilities$41,098$41,098→ $0
Accounts Payable and Accrued Expenses$27,510$25,821▼ $1,689
Total Liabilities$463,453$442,773▼ $20,680
Net Assets / Fund Balance
Unrestricted Net Assets$442,871$453,665▲ $10,794
Total Net Assets Fund Balance$442,871$453,665▲ $10,794
Total Liabilities and Net Assets / Fund Balance$906,324$896,438▼ $9,886

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$537,446$854,236$1,391,682
Land$83,250-$83,250
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Joseph JohnsonDirector
Sherita HatchDirector/off
Chris HatchDirector/sys
James CrumpPres
Robert EdwardsSec-treas
Manuel PerezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$281,967
Investment Income
$245
Other Revenue
$3,500
Change in Net Assets
$10,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,997
Salaries, Compensation, and Employee Benefits$94,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,123--$85,123
Office Expenses$47,780--$47,780
Depreciation Depletion$45,002--$45,002
Insurance$24,283--$24,283
Occupancy$22,937--$22,937
Interest$20,035--$20,035
Payroll Taxes$7,452--$7,452
Fees for Services Accounting$2,998--$2,998
Information Technology$2,879--$2,879
Travel$2,682--$2,682
Pension Plan Contributions$2,346--$2,346
Other Expenses$1,509--$1,509
Total Functional Expenses$274,918$0$0$274,918
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
Customer Deposits$41,098
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Tax preparer presented tax return to the governing body during regular board meeting.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Seth Ward Water Supply Corporation
EIN
75-2276718
Phone
8062935606
Address
PO BOX 729, PLAINVIEW, TX 79073-0729

Signing Officer

Name
James Crump
Title
Pres
Phone
8062935606
Signed
2020-06-15

Organization Details

Principal Officer
James Crump
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
Rogers Cross Hanby & Co LLC
Address
921 BROADWAY ST, PLAINVIEW, TX 79072-7317
Preparer
Ronald F Hanby
Phone
8062882721
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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/UnrestrictedNetAssetsGrp/EOYAmt0453665
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CRUMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum08062935606
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SETH WARD WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SETH
ReturnHeader/Filer/EIN0752276718
ReturnHeader/Filer/PhoneNum08062935606
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 729
ReturnHeader/Filer/USAddress/CityNm0PLAINVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0790730729
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C75AA8222FA84749E9F28DB7CF5DF227E9A877B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E911BEA5F2C1D02F969F1841882647BF0B84A7B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.209.247.108
ReturnHeader/FilingSecurityInformation/IPDt02020-07-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:13:05
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/PreparationDt02020-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD F HANBY
ReturnHeader/ReturnTs02020-07-01T10:13:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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