Civic Intelligence

Crc Water Supply

990 • Fiscal year 2019 • EIN 75-2448108

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 27, 2020

Organization Profile
PO Box 2551Athens, TX 75751

(903) 677-3849

Siviq Scores

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

Liabilities / Assets

94th percentile

0.75x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

6.59x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Net Margin

89th percentile

30%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Asset Growth

52nd percentile

0.6%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

16%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,254,186

Up $7,248 (+0.6%) from 2018

Net Assets

Up

$307,345

Up $43,726 (+17%) from 2018

Liabilities

Down

$946,841

Down $36,478 (-3.7%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin89th percentile

Revenue

Up

$143,783

Up $19,634 (+16%) from 2018

Expenses

Down

$100,057

Down $26,961 (-21%) from 2018

Net Income

Up

$43,726

Up $46,595 (+1624%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $59,403Liabilities 2012: $162,697Net Assets 2012: -$103,2942012Assets 2013: $675,335Liabilities 2013: $592,966Net Assets 2013: $82,3692013Assets 2014: $708,185Liabilities 2014: $592,966Net Assets 2014: $115,2192014Assets 2015: $714,788Liabilities 2015: $595,966Net Assets 2015: $118,8222015Assets 2016: $0Liabilities 2016: $02016Assets 2017: $1,260,864Liabilities 2017: $994,376Net Assets 2017: $266,4882017Assets 2018: $1,246,938Liabilities 2018: $983,319Net Assets 2018: $263,6192018Assets 2019: $1,254,186Liabilities 2019: $946,841Net Assets 2019: $307,3452019Assets 2020: $1,313,179Liabilities 2020: $917,239Net Assets 2020: $395,9402020Assets 2021: $1,393,153Liabilities 2021: $914,236Net Assets 2021: $478,9172021Assets 2022: $1,460,423Liabilities 2022: $901,357Net Assets 2022: $559,0662022Assets 2023: $1,510,554Liabilities 2023: $934,346Net Assets 2023: $576,2082023Assets 2024: $1,404,349Liabilities 2024: $875,293Net Assets 2024: $529,0562024

Highlighted filing

2019

Assets$1,254,186
Liabilities$946,841
Net Assets$307,345
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $86,121Expenses 2012: $60,664Net Income 2012: $25,4572012Revenue 2013: $83,576Expenses 2013: $136,595Net Income 2013: -$53,0192013Revenue 2014: $102,866Expenses 2014: $180,903Net Income 2014: -$78,0372014Revenue 2015: $122,131Expenses 2015: $155,847Net Income 2015: -$33,7162015Revenue 2016: $109,662Expenses 2016: $0Net Income 2016: $109,6622016Revenue 2017: $122,219Expenses 2017: $118,790Net Income 2017: $3,4292017Revenue 2018: $124,149Expenses 2018: $127,018Net Income 2018: -$2,8692018Revenue 2019: $143,783Expenses 2019: $100,057Net Income 2019: $43,7262019Revenue 2020: $210,400Expenses 2020: $121,805Net Income 2020: $88,5952020Revenue 2021: $221,191Expenses 2021: $138,214Net Income 2021: $82,9772021Revenue 2022: $234,368Expenses 2022: $154,219Net Income 2022: $80,1492022Revenue 2023: $234,484Expenses 2023: $217,342Net Income 2023: $17,1422023Revenue 2024: $201,325Expenses 2024: $248,477Net Income 2024: -$47,1522024

Highlighted filing

2019

Revenue$143,783
Expenses$100,057
Net Income$43,726
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 27, 2020
Return Version
2019v5.1
Gross Receipts
$143,783
Mission and Program Overview

Mission

To provide water well for community

The organizations most siginificant activity is to provide water to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,125,972$1,118,632▼ $7,340
Savings and Temporary Cash Investments$100,419$90,512▼ $9,907
Cash and Non-Interest-Bearing Accounts$20,547$45,042▲ $24,495
Total Assets$1,246,938$1,254,186▲ $7,248
Liabilities
Mortgage Notes Payable Secured by Investment Property$620,319$583,841▼ $36,478
Grants Payable$363,000$363,000→ $0
Total Liabilities$983,319$946,841▼ $36,478
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$263,619$307,345▲ $43,726
Total Net Assets Fund Balance$263,619$307,345▲ $43,726
Total Liabilities and Net Assets / Fund Balance$1,246,938$1,254,186▲ $7,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,839--
Other Land Buildings$679,844--
Land$8,000--
Equipment$401,949--
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Ricky ElledgePresident
Trace WinnVice President
Charles RichenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$800
Program Service Revenue
$142,890
Investment Income
$93
Other Revenue
$0
Change in Net Assets
$43,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$57,003--$57,003
Occupancy$19,318--$19,318
Interest$9,889--$9,889
Other Expenses$4,703--$4,703
Insurance$3,659--$3,659
Office Expenses$2,151--$2,151
Fees for Services Accounting-$1,190-$1,190
Total Functional Expenses$98,867$1,190$0$100,057
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 8A

“At the annual meeting, CRC Water Supply puts together a slate of recommendations for board members, which are then reviewed and approved.”

Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Part VI, Section B, Line 11

“A copy of the 990 draft is sent to all board members. It is reviewed and any questions are resolved before submission of the return.”

Filing and Contact Details

Filer

Filer Name
Crc Water Supply
EIN
75-2448108
Phone
9036773849
Address
PO BOX 2551, ATHENS, TX 75751

Signing Officer

Name
Ricky Elledge
Title
President
Phone
9036773849
Signed
2020-08-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Ricky Elledge
Formed
1998
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Stefanie D Morris
Address
203 US HWY 175 W SUITE 300, ATHENS, TX 75751
Preparer
Stefanie D Morris
Phone
9036701040
Supplemental Narrative

Additional Explanations

PART IX, LINE 11G

“operator and contractor expenses”

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0operator and contractor expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At the annual meeting, CRC Water Supply puts together a slate of recommendations for board members, which are then reviewed and approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the 990 draft is sent to all board members. It is reviewed and any questions are resolved before submission of the return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX, LINE 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 11
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRC WATER SUPPLY
ReturnHeader/Filer/BusinessNameControlTxt0CRCW
ReturnHeader/Filer/EIN0752448108
ReturnHeader/Filer/PhoneNum09036773849
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2551
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075751
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0100F8EF98FC0C1B08881CA64D1C66694EA27A2C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId080289420201974260864
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.232.121.180
ReturnHeader/FilingSecurityInformation/IPDt02020-09-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261808339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEFANIE D MORRIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0203 US HWY 175 W SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075751
ReturnHeader/PreparerPersonGrp/PhoneNum09036701040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEFANIE D MORRIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-09T11:05:04-05:00
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
$1,254,186
Liabilities
$946,841
Net assets
$307,345
Revenue
$143,783
Expenses
$100,057
Net income
$43,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.88$0.53$0.20$0.25$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.93$0.58$0.23$0.22$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.90$0.56$0.23$0.15$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.91$0.48$0.22$0.14$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.92$0.40$0.21$0.12$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.95$0.31$0.14$0.10$0.04
2018Summary only. Only limited summary data is available for this year.$1.25$0.98$0.26$0.12$0.13$0.00
2017Summary only. Only limited summary data is available for this year.$1.26$0.99$0.27$0.12$0.12$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.11$0.00$0.11
2015Summary only. Only limited summary data is available for this year.$0.71$0.60$0.12$0.12$0.16$0.03
2014Summary only. Only limited summary data is available for this year.$0.71$0.59$0.12$0.10$0.18$0.08
2013Summary only. Only limited summary data is available for this year.$0.68$0.59$0.08$0.08$0.14$0.05
2012Summary only. Only limited summary data is available for this year.$0.06$0.16$0.10$0.09$0.06$0.03