Civic Intelligence

C O M Utility and Maintenance Trust

990EZ • Fiscal year 2014 • EIN 75-6364937

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

3003 North A StreetMidland, TX 79705-5357

(432) 684-7755

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$325,957

Down $5,617 (-1.7%) from 2013

Net Assets

Down

$325,957

Down $5,617 (-1.7%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$32,837

Up $12,502 (+61%) from 2013

Expenses

Up

$16,671

Up $873 (+5.5%) from 2013

Net Income

Up

$16,166

Up $11,629 (+256%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $291,127Net Assets 2010: $291,1272010Assets 2011: $277,052Net Assets 2011: $277,0522011Assets 2012: $295,437Net Assets 2012: $295,4372012Assets 2013: $331,574Net Assets 2013: $331,5742013Assets 2014: $325,957Net Assets 2014: $325,9572014Assets 2015: $294,643Net Assets 2015: $294,6432015Assets 2016: $302,147Net Assets 2016: $302,1472016Assets 2017: $325,796Net Assets 2017: $325,7962017Assets 2018: $288,722Net Assets 2018: $288,7222018Assets 2019: $346,054Liabilities 2019: $02019Assets 2020: $365,775Net Assets 2020: $365,7752020Assets 2021: $421,908Net Assets 2021: $421,9082021Assets 2022: $335,870Net Assets 2022: $335,8702022Assets 2023: $370,719Liabilities 2023: $02023Assets 2024: $389,672Net Assets 2024: $389,6722024

Highlighted filing

2014

Assets$325,957
Liabilities-
Net Assets$325,957

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $11,279Expenses 2010: $16,351Net Income 2010: -$5,0722010Revenue 2011: $14,126Expenses 2011: $15,579Net Income 2011: -$1,4532011Revenue 2012: $12,931Expenses 2012: $15,002Net Income 2012: -$2,0712012Revenue 2013: $20,335Expenses 2013: $15,798Net Income 2013: $4,5372013Revenue 2014: $32,837Expenses 2014: $16,671Net Income 2014: $16,1662014Revenue 2015: $16,626Expenses 2015: $17,164Net Income 2015: -$5382015Revenue 2016: $8,051Expenses 2016: $17,351Net Income 2016: -$9,3002016Revenue 2017: $21,860Expenses 2017: $17,545Net Income 2017: $4,3152017Revenue 2018: $9,412Expenses 2018: $15,215Net Income 2018: -$5,8032018Revenue 2019: $38,711Expenses 2019: $15,142Net Income 2019: $23,5692019Revenue 2020: $2,943Expenses 2020: $15,037Net Income 2020: -$12,0942020Revenue 2021: $44,812Expenses 2021: $16,263Net Income 2021: $28,5492021Revenue 2022: $11,769Expenses 2022: $16,293Net Income 2022: -$4,5242022Revenue 2023: $17,397Expenses 2023: $16,354Net Income 2023: $1,0432023Revenue 2024: $39,048Expenses 2024: $17,290Net Income 2024: $21,7582024

Highlighted filing

2014

Revenue$32,837
Expenses$16,671
Net Income$16,166
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$32,837
Mission and Program Overview

Mission

To provide operating support for city of midland aquatics, inc.

Program Services

DescriptionGrantsExpenses
TO PROVIDE OPERATING SUPPORT FOR CITY OF MIDLAND AQUATICS, INC.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD SWENDIGPresident-$0--
LARRY CARROLLChairman-$0--
DENISE CARRELLSecretary-$0--
KEITH CORBETTTreasurer-$0--
KEVIN ALLENDiving Boost-$0--
TROY CAMPBELLDirector-$0--
MIKE THOMPSONDirector-$0--
MIKE CANONDirector-$0--
DARRELL CARRIGERDirector-$0--
GARY HASKELLDirector-$0--
JEFF ALSUPDirector-$0--
LESLIE VINESDirector-$0--
SHANNON GOLDAPPDirector-$0--
JIM CAWTHONSwimming Boo-$0--
TONIA HALEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Com Utility & Maintenance Trust
EIN
75-6364937
Phone
4326847755
Address
3003 NORTH A STREET, MIDLAND, TX 79705-5357

Signing Officer

Name
Brad Swendig
Title
President
Phone
4326847755
Signed
2015-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Beal & Wilkes Pc
Address
24 SMITH RD STE 225, MIDLAND, TX 79705
Preparer
Sidney R Beal
Phone
4326883946
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses payment to affiliate 11,170 total 11,170

Form 990-ez, Part I, Line 20

Change in market value of investments -21,783

Raw XML Appendix175 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0PERMIAN BASIN AREA FDN
IRS990EZ/BooksInCareOfDetail/PhoneNum04326824704
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0550 W TEXAS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0331574
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0325957
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016166
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05501
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0331574
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0325957
IRS990EZ/GainOrLossFromSaleOfAssetsAmt026875
IRS990EZ/GrossReceiptsAmt032837
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05962
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0331574
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0325957
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0331574
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0325957
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRAD SWENDIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE CARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEITH CORBETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TROY CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE CANON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DARRELL CARRIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GARY HASKELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JEFF ALSUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LESLIE VINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12SHANNON GOLDAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JIM CAWTHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14TONIA HALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIVING BOOST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13SWIMMING BOO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-21783
IRS990EZ/OtherExpensesTotalAmt011170
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE OPERATING SUPPORT FOR CITY OF MIDLAND AQUATICS, INC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE OPERATING SUPPORT FOR CITY OF MIDLAND AQUATICS, INC.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt026875
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016671
IRS990EZ/TotalRevenueAmt032837
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0751254435
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt011170
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CITY OF MIDLAND AQUATICS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt011170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PAYMENT TO AFFILIATE 11,170 TOTAL 11,170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGE IN MARKET VALUE OF INVESTMENTS -21,783
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD SWENDIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04326847755
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COM UTILITY & MAINTENANCE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0COMU
ReturnHeader/Filer/EIN0756364937
ReturnHeader/Filer/PhoneNum04326847755
ReturnHeader/Filer/USAddress/AddressLine1Txt03003 NORTH A STREET
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0797055357
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752795237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEAL & WILKES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 SMITH RD STE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079705
ReturnHeader/PreparerPersonGrp/PhoneNum04326883946
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIDNEY R BEAL
ReturnHeader/ReturnTs02015-08-06T13:36:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$3.90$0.39$0.17$0.22
2023Summary only. Only limited summary data is available for this year.$3.71$0.00$0.17$0.16$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.36$3.36$0.12$0.16$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$4.22$0.45$0.16$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$3.66$0.03$0.15$0.12
2019Summary only. Only limited summary data is available for this year.$3.46$0.00$0.39$0.15$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$2.89$0.09$0.15$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$3.26$0.22$0.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.02$3.02$0.08$0.17$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.95$2.95$0.17$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.26$3.26$0.33$0.17$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.32$3.32$0.20$0.16$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$2.95$0.13$0.15$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$2.77$0.14$0.16$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$2.91$0.11$0.16$0.05