Civic Intelligence

Burns Redbank Water Supply Corp

990 • Fiscal year 2013 • EIN 75-2285046

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

Organization ProfileN/A
PO Box 90775561

(903) 547-3068

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.29x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

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.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Asset Growth

69th percentile

3.0%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$872,174

Up $25,159 (+3.0%) from 2012

Net Assets

Up

$780,960

Up $54,279 (+7.5%) from 2012

Liabilities

Down

$91,214

Down $29,120 (-24%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin76th percentile

Revenue

$315,433

No earlier filing loaded for comparison.

Expenses

Up

$261,154

Up $9,769 (+3.9%) from 2012

Net Income

$54,279

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.0M$500K$0Assets 2010: $783,098Liabilities 2010: $191,054Net Assets 2010: $592,0442010Assets 2011: $822,931Liabilities 2011: $172,012Net Assets 2011: $650,9192011Assets 2012: $847,015Liabilities 2012: $120,334Net Assets 2012: $726,6812012Assets 2013: $872,174Liabilities 2013: $91,214Net Assets 2013: $780,9602013Assets 2014: $836,760Liabilities 2014: $32,009Net Assets 2014: $804,7512014Assets 2015: $851,807Liabilities 2015: $31,760Net Assets 2015: $820,0472015Assets 2016: $847,190Liabilities 2016: $34,999Net Assets 2016: $812,1912016Assets 2017: $820,659Liabilities 2017: $30,261Net Assets 2017: $790,3982017Assets 2018: $795,302Liabilities 2018: $32,001Net Assets 2018: $763,3012018Assets 2019: $763,348Liabilities 2019: $44,558Net Assets 2019: $718,7902019Assets 2020: $774,273Liabilities 2020: $42,158Net Assets 2020: $732,1152020Assets 2021: $797,658Liabilities 2021: $48,383Net Assets 2021: $749,2752021Assets 2022: $750,923Liabilities 2022: $65,012Net Assets 2022: $685,9112022Assets 2023: $704,585Liabilities 2023: $65,727Net Assets 2023: $638,8582023Assets 2024: $655,916Liabilities 2024: $47,097Net Assets 2024: $608,8192024

Highlighted filing

2013

Assets$872,174
Liabilities$91,214
Net Assets$780,960
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $249,5332010Expenses 2011: $258,1412011Expenses 2012: $251,3852012Revenue 2013: $315,433Expenses 2013: $261,154Net Income 2013: $54,2792013Revenue 2014: $303,755Expenses 2014: $279,964Net Income 2014: $23,7912014Revenue 2015: $321,090Expenses 2015: $305,794Net Income 2015: $15,2962015Revenue 2016: $318,151Expenses 2016: $326,007Net Income 2016: -$7,8562016Revenue 2017: $314,000Expenses 2017: $335,793Net Income 2017: -$21,7932017Revenue 2018: $318,874Expenses 2018: $345,971Net Income 2018: -$27,0972018Revenue 2019: $328,833Expenses 2019: $373,344Net Income 2019: -$44,5112019Revenue 2020: $397,532Expenses 2020: $384,207Net Income 2020: $13,3252020Revenue 2021: $425,805Expenses 2021: $408,645Net Income 2021: $17,1602021Revenue 2022: $424,628Expenses 2022: $487,992Net Income 2022: -$63,3642022Revenue 2023: $450,757Expenses 2023: $497,810Net Income 2023: -$47,0532023Revenue 2024: $563,896Expenses 2024: $593,935Net Income 2024: -$30,0392024

Highlighted filing

2013

Revenue$315,433
Expenses$261,154
Net Income$54,279
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.1
Gross Receipts
$316,054
Mission and Program Overview

Mission

RURAL WATER SALES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$507,316$556,521▲ $49,205
Savings and Temporary Cash Investments$206,590$210,276▲ $3,686
Cash and Non-Interest-Bearing Accounts$99,119$70,309▼ $28,810
Accounts Receivable$30,984$31,812▲ $828
Prepaid Expenses and Deferred Charges$3,006$3,256▲ $250
Total Assets$847,015$872,174▲ $25,159
Liabilities
Mortgage Notes Payable Secured by Investment Property$94,747$60,005▼ $34,742
Accounts Payable and Accrued Expenses$25,587$31,209▲ $5,622
Total Liabilities$120,334$91,214▼ $29,120
Net Assets / Fund Balance
Unrestricted Net Assets$726,681$780,960▲ $54,279
Total Net Assets Fund Balance$726,681$780,960▲ $54,279
Total Liabilities and Net Assets / Fund Balance$847,015$872,174▲ $25,159

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$489,882$531,293$1,021,175
Buildings$55,213$19,431$74,644
Land$11,426-$11,426
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Doug KylesPresident
Joe ThreadgillVice President
Jimmie RainesDirector
Joyce M BrownDirector
Lisa Hill GauldenSectreas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$315,983
Investment Income
$-550
Other Revenue
$0
Change in Net Assets
$54,279

Audited Revenue Reconciliation

Revenue per Audited Statements
$315,433
Total Revenue per Audited Statements
$315,433
Total Revenue per Form 990
$315,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,741
Salaries, Compensation, and Employee Benefits$78,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$115,028--$115,028
Other Salaries and Wages$71,183--$71,183
Depreciation Depletion$33,000--$33,000
Occupancy$10,837--$10,837
Insurance$8,795--$8,795
Payroll Taxes$7,230--$7,230
Fees for Services Accounting$5,150--$5,150
Office Expenses$3,822--$3,822
Interest$3,724--$3,724
Conferences and Meetings$1,890--$1,890
Fees for Services Other$495--$495
Total Functional Expenses$261,154$0$0$261,154

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$261,154
Total Expenses per Audited Statements$261,154
Total Expenses per Form 990$261,154
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Members or stockholder classes and rights Part VI line 6

“Each customer on the system is considered a memeber and has one vote on all matters involving the organization and election of the board of directors.”

Member election for additional members Part VI line 7A

“Each customer on the system can cast one vote for the election of the board members.”

Form 990 governing body review Part VI line 11

“The president of the board is authorized to review and sign the form 990 without board of directors review.”

Governing documents etc available to public Part VI line 19

“All documents pertaining to the organization and the operation thereof are avaliable upon request by any interested persons.”

Filing and Contact Details

Filer

EIN
75-2285046

Signing Officer

Name
Doug Kyles
Title
President
Phone
9035473068
Signed
2014-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Kyles
Formed
1968
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
6

Preparer

Preparer
J Richey McCullough
Phone
8705844798
Raw XML Appendix315 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/USAddress/ZIPCode075561
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG KYLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09035473068
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10BURNS REDBANK WATER SUPPLY CORP
ReturnHeader/Filer/BusinessNameControlTxt0BURN
ReturnHeader/Filer/EIN0752285046
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 907
ReturnHeader/Filer/USAddress/City0HOOKS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075561
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710692706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10J Richey McCullough CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10821 Walter J Leeper Dr Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0De Queen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode071832
ReturnHeader/PreparerPersonGrp/PhoneNum08705844798
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Richey McCullough
ReturnHeader/ReturnTs02014-08-14T16:28:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$872,174
Liabilities
$91,214
Net assets
$780,960
Revenue
$315,433
Expenses
$261,154
Net income
$54,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.56$0.47$6.09$5.64$5.94$0.30
2023Detailed filing. Detailed filing data is available for this year.$7.05$0.66$6.39$4.51$4.98$0.47
2022Detailed filing. Detailed filing data is available for this year.$7.51$0.65$6.86$4.25$4.88$0.63
2021Detailed filing. Detailed filing data is available for this year.$7.98$0.48$7.49$4.26$4.09$0.17
2020Detailed filing. Detailed filing data is available for this year.$7.74$0.42$7.32$3.98$3.84$0.13
2019Detailed filing. Detailed filing data is available for this year.$7.63$0.45$7.19$3.29$3.73$0.45
2018Detailed filing. Detailed filing data is available for this year.$7.95$0.32$7.63$3.19$3.46$0.27
2017Detailed filing. Detailed filing data is available for this year.$8.21$0.30$7.90$3.14$3.36$0.22
2016Detailed filing. Detailed filing data is available for this year.$8.47$0.35$8.12$3.18$3.26$0.08
2015Detailed filing. Detailed filing data is available for this year.$8.52$0.32$8.20$3.21$3.06$0.15
2014Detailed filing. Detailed filing data is available for this year.$8.37$0.32$8.05$3.04$2.80$0.24
2013Detailed filing. Detailed filing data is available for this year.$8.72$0.91$7.81$3.15$2.61$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.47$1.20$7.27$2.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$1.72$6.51$2.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$1.91$5.92$2.50