Civic Intelligence

Crc Water Supply

990 • Fiscal year 2020 • EIN 75-2448108

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 06, 2021

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

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

4.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Net Margin

94th percentile

42%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

4.7%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

46%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,313,179

Up $58,993 (+4.7%) from 2019

Net Assets

Up

$395,940

Up $88,595 (+29%) from 2019

Liabilities

Down

$917,239

Down $29,602 (-3.1%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin94th percentile

Revenue

Up

$210,400

Up $66,617 (+46%) from 2019

Expenses

Up

$121,805

Up $21,748 (+22%) from 2019

Net Income

Up

$88,595

Up $44,869 (+103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$1,313,179
Liabilities$917,239
Net Assets$395,940
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$210,400
Expenses$121,805
Net Income$88,595
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 6, 2021
Return Version
2020v4.1
Gross Receipts
$210,400
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$1,118,632$1,118,632→ $0
Cash and Non-Interest-Bearing Accounts$45,042$103,971▲ $58,929
Savings and Temporary Cash Investments$90,512$90,576▲ $64
Total Assets$1,254,186$1,313,179▲ $58,993
Liabilities
Mortgage Notes Payable Secured by Investment Property$583,841$554,239▼ $29,602
Grants Payable$363,000$363,000→ $0
Total Liabilities$946,841$917,239▼ $29,602
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$307,345$395,940▲ $88,595
Total Net Assets Fund Balance$307,345$395,940▲ $88,595
Total Liabilities and Net Assets / Fund Balance$1,254,186$1,313,179▲ $58,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,839--
Other Land Buildings$679,844--
Land$8,000--
Equipment$401,949--
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Ricky ElledgePresident
Trace WinnVice President
Charles RichenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,100
Program Service Revenue
$209,236
Investment Income
$64
Other Revenue
$0
Change in Net Assets
$88,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,805
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$78,193--$78,193
Occupancy$19,700--$19,700
Interest$9,617--$9,617
Other Expenses$3,831--$3,831
Insurance$3,761--$3,761
Office Expenses$1,281--$1,281
Fees for Services Accounting-$720-$720
Total Functional Expenses$121,085$720$0$121,805
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
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 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.”

PART VI, SECTION A, LINE 7A

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

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
2021-09-06
Discuss with paid preparer
Yes

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 expense”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organizations most siginificant activity is to provide water to the community.
IRS990/AllAffiliatesIncludedInd0false
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CATHIE BURNS
IRS990/BooksInCareOfDetail/PhoneNum09036773849
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2551
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATHENS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075751
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045042
IRS990/CashNonInterestBearingGrp/EOYAmt0103971
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01100
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt064
IRS990/CYOtherExpensesAmt0121805
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0209236
IRS990/CYRevenuesLessExpensesAmt088595
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0121805
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0210400
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The organization was created to provide clean drinking water to the community.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0113465
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0720
IRS990/FeesForServicesAccountingGrp/TotalAmt0720
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt078193
IRS990/FeesForServicesOtherGrp/TotalAmt078193
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0TRACE WINN
IRS990/Form990PartVIISectionAGrp/PersonNm1RICKY ELLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES RICHEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsPayableGrp/BOYAmt0363000
IRS990/GrantsPayableGrp/EOYAmt0363000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0210400
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03761
IRS990/InsuranceGrp/TotalAmt03761
IRS990/InterestGrp/ProgramServicesAmt09617
IRS990/InterestGrp/TotalAmt09617
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01118632
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01118632
IRS990/LandBldgEquipCostOrOtherBssAmt01118632
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01100
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide water well for community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0583841
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0554239
IRS990/NetAssetsOrFundBalancesBOYAmt0307345
IRS990/NetAssetsOrFundBalancesEOYAmt0395940
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0307345
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0395940
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019700
IRS990/OccupancyGrp/TotalAmt019700
IRS990/OfficeExpensesGrp/ProgramServicesAmt01281
IRS990/OfficeExpensesGrp/TotalAmt01281
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc2CHEMICALS
IRS990/OtherExpensesGrp/Desc3LAB AND REGULATORY FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt051
IRS990/OtherExpensesGrp/ProgramServicesAmt13430
IRS990/OtherExpensesGrp/ProgramServicesAmt21221
IRS990/OtherExpensesGrp/ProgramServicesAmt33831
IRS990/OtherExpensesGrp/TotalAmt051
IRS990/OtherExpensesGrp/TotalAmt13430
IRS990/OtherExpensesGrp/TotalAmt21221
IRS990/OtherExpensesGrp/TotalAmt33831
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICKY ELLEDGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0237100
IRS990/ProgramServiceRevenueGrp/Desc0WATER WELL SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209236
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt093
IRS990/PYOtherExpensesAmt0100057
IRS990/PYProgramServiceRevenueAmt0142890
IRS990/PYRevenuesLessExpensesAmt043726
IRS990/PYTotalExpensesAmt0100057
IRS990/PYTotalRevenueAmt0143783
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt088595
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0210336
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090512
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090576
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt028839
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt028839
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0401949
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0401949
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt08000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt08000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0679844
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0679844
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01118632
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2At the annual meeting, CRC Water Supply puts together a slate of recommendations for board members, which are then reviewed and approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Operator and contractor expense
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IX, LINE 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01254186
IRS990/TotalAssetsEOYAmt01313179
IRS990/TotalAssetsGrp/BOYAmt01254186
IRS990/TotalAssetsGrp/EOYAmt01313179
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121085
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121805
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0946841
IRS990/TotalLiabilitiesEOYAmt0917239
IRS990/TotalLiabilitiesGrp/BOYAmt0946841
IRS990/TotalLiabilitiesGrp/EOYAmt0917239
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0307345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0395940
IRS990/TotalProgramServiceExpensesAmt0113465
IRS990/TotalProgramServiceRevenueAmt0209236
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01254186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01313179
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2551
IRS990/USAddress/CityNm0ATHENS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075751
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICKY ELLEDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09036773849
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-06
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/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/PreparationDt02021-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEFANIE D MORRIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-10T13:53:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICKY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELLEDGE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,313,179
Liabilities
$917,239
Net assets
$395,940
Revenue
$210,400
Expenses
$121,805
Net income
$88,595
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