Civic Intelligence

Poynor Community Water Supply Corporation

990 • Fiscal year 2015 • EIN 75-2457497

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 02, 2016

Organization ProfileN/A
P O Box 228Poynor, TX 75782

(903) 876-4001

Siviq Scores

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

Liabilities / Assets

89th percentile

0.71x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

6.08x

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

1.3%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

93rd percentile

40%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

22%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,237,432

Up $644,001 (+40%) from 2014

Net Assets

Up

$642,060

Up $8,024 (+1.3%) from 2014

Liabilities

Up

$1,595,372

Up $635,977 (+66%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin37th percentile

Revenue

Up

$262,344

Up $47,244 (+22%) from 2014

Expenses

Up

$258,937

Up $13,716 (+5.6%) from 2014

Net Income

Up

$3,407

Up $33,528 (+111%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,703,240Liabilities 2010: $1,030,716Net Assets 2010: $672,5242010Assets 2011: $1,692,859Liabilities 2011: $1,013,672Net Assets 2011: $679,1872011Assets 2012: $1,657,606Liabilities 2012: $994,633Net Assets 2012: $662,9732012Assets 2013: $1,640,915Liabilities 2013: $979,341Net Assets 2013: $661,5742013Assets 2014: $1,593,431Liabilities 2014: $959,395Net Assets 2014: $634,0362014Assets 2015: $2,237,432Liabilities 2015: $1,595,372Net Assets 2015: $642,0602015Assets 2016: $2,074,497Liabilities 2016: $959,833Net Assets 2016: $1,114,6642016Assets 2017: $1,949,219Liabilities 2017: $762,097Net Assets 2017: $1,187,1222017Assets 2018: $1,852,222Liabilities 2018: $635,193Net Assets 2018: $1,217,0292018Assets 2019: $1,706,993Liabilities 2019: $465,960Net Assets 2019: $1,241,0332019Assets 2020: $1,681,821Liabilities 2020: $395,190Net Assets 2020: $1,286,6312020Assets 2021: $1,598,765Liabilities 2021: $226,021Net Assets 2021: $1,372,7442021Assets 2022: $1,588,347Liabilities 2022: $131,982Net Assets 2022: $1,456,3652022Assets 2023: $1,666,429Liabilities 2023: $117,301Net Assets 2023: $1,549,1282023Assets 2024: $1,753,343Liabilities 2024: $109,673Net Assets 2024: $1,643,6702024

Highlighted filing

2015

Assets$2,237,432
Liabilities$1,595,372
Net Assets$642,060
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $187,3462010Expenses 2011: $200,7742011Expenses 2012: $207,3742012Revenue 2013: $195,470Expenses 2013: $198,069Net Income 2013: -$2,5992013Revenue 2014: $215,100Expenses 2014: $245,221Net Income 2014: -$30,1212014Revenue 2015: $262,344Expenses 2015: $258,937Net Income 2015: $3,4072015Revenue 2016: $763,751Expenses 2016: $297,026Net Income 2016: $466,7252016Revenue 2017: $297,257Expenses 2017: $245,120Net Income 2017: $52,1372017Revenue 2018: $274,333Expenses 2018: $247,826Net Income 2018: $26,5072018Revenue 2019: $282,922Expenses 2019: $264,818Net Income 2019: $18,1042019Revenue 2020: $303,669Expenses 2020: $266,271Net Income 2020: $37,3982020Revenue 2021: $329,401Expenses 2021: $254,388Net Income 2021: $75,0132021Revenue 2022: $323,142Expenses 2022: $251,673Net Income 2022: $71,4692022Revenue 2023: $368,389Expenses 2023: $279,474Net Income 2023: $88,9152023Revenue 2024: $399,244Expenses 2024: $310,161Net Income 2024: $89,0832024

Highlighted filing

2015

Revenue$262,344
Expenses$258,937
Net Income$3,407
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 2, 2016
Return Version
2015v2.1
Gross Receipts
$262,344
Mission and Program Overview

Mission

To provide rural water utilities sales & service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,329,292$1,826,130▲ $496,838
Rtn Earn Endowment Incm Other Fnds$556,503$559,910▲ $3,407
Savings and Temporary Cash Investments$242,670$389,489▲ $146,819
Pd in Cap Srpls Land Bldg Eqp Fund$77,533$82,150▲ $4,617
Accounts Receivable$21,369$21,793▲ $424
Cash and Non-Interest-Bearing Accounts$100$20▼ $80
Total Assets$1,593,431$2,237,432▲ $644,001
Liabilities
Other Liabilities$954,624$1,584,225▲ $629,601
Accounts Payable and Accrued Expenses$4,771$11,147▲ $6,376
Total Liabilities$959,395$1,595,372▲ $635,977
Net Assets / Fund Balance
Total Net Assets Fund Balance$634,036$642,060▲ $8,024
Total Liabilities and Net Assets / Fund Balance$1,593,431$2,237,432▲ $644,001

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,826,130$720,229$2,546,359
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Kevin DeesPresident
Andy LewisDirector
Jenny PalmerDirector
Stan MccurleyDirector
Jan HamiltonAsst. Sec/ T
Chris DechantSecretary/tr
Ben HaynesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$231,435
Investment Income
$234
Other Revenue
$30,675
Change in Net Assets
$3,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,250
Salaries, Compensation, and Employee Benefits$62,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$62,505--$62,505
Other Salaries and Wages$58,076--$58,076
Interest$50,918--$50,918
All Other Expenses$16,831--$16,831
Insurance$9,533--$9,533
Office Expenses$9,489--$9,489
Other Expenses$5,277--$5,277
Payroll Taxes$4,611--$4,611
Fees for Services Accounting$2,000--$2,000
Total Functional Expenses$258,937$0$0$258,937
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable-usda$934,225
Txdot Expansion Loan$650,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“The form 990 is provided to the board of directors for review and discussion.”

Form 990, Page 6, Part VI, Line 19

“Upon request and approval of the board of directors, information will be made available.”

Filing and Contact Details

Filer

Filer Name
Poynor Community Water
EIN
75-2457497
Phone
9038764001
Address
P O BOX 228, POYNOR, TX 75782
Doing Business As
Poynor Community Water Supply Corp

Signing Officer

Name
Kevin Dees
Title
President
Phone
9038764000
Signed
2016-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Dees
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
SMITH LAMBRIGHT & ASSOCIATESPCCPA'S
Address
PO BOX 912, ATHENS, TX 75751
Preparer
Jason Lambright
Phone
9036755674
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide rural water utilities sales & service”

Form 990, Part XI, Line 9

“Memberships 4,617 total 4,617”

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST AND APPROVAL OF THE BOARD OF DIRECTORS, INFORMATION WILL BE MADE AVAILABLE.
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IRS990/USAddress/AddressLine1Txt017053 N ELM STREET
IRS990/USAddress/CityNm0FRANKSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075763
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN DEES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09038764000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POYNOR COMMUNITY WATER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0POYN
ReturnHeader/Filer/EIN0752457497
ReturnHeader/Filer/PhoneNum09038764001
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 228
ReturnHeader/Filer/USAddress/CityNm0POYNOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075782
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751674220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH LAMBRIGHT & ASSOCIATESPCCPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 912
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075751
ReturnHeader/PreparerPersonGrp/PhoneNum09036755674
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON LAMBRIGHT
ReturnHeader/ReturnTs02016-08-09T11:35:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,237,432
Liabilities
$1,595,372
Net assets
$642,060
Revenue
$262,344
Expenses
$258,937
Net income
$3,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.11$1.64$0.40$0.31$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.12$1.55$0.37$0.28$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.13$1.46$0.32$0.25$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.23$1.37$0.33$0.25$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.40$1.29$0.30$0.27$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.47$1.24$0.28$0.26$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.64$1.22$0.27$0.25$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.76$1.19$0.30$0.25$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.96$1.11$0.76$0.30$0.47
2015Detailed filing. Detailed filing data is available for this year.$2.24$1.60$0.64$0.26$0.26$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.96$0.63$0.22$0.25$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.98$0.66$0.20$0.20$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.99$0.66$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.01$0.68$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.03$0.67$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • $1M-$5M nonprofits