Civic Intelligence

Osr Water Supply Corporation

EIN 76-0092337

PO Box 25877881
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $7,581,677 (-100%) from 2011

Liabilities

Down

$0

Down $3,026,045 (-100%) from 2011

Net Assets

Down

$0

Down $4,555,632 (-100%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$102,833

Down $565,951 (-85%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,586,316Liabilities 2010: $3,104,452Net Assets 2010: $4,481,8642010Assets 2011: $7,581,677Liabilities 2011: $3,026,045Net Assets 2011: $4,555,6322011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Expenses 2010: $666,3792010Expenses 2011: $668,7842011Expenses 2012: $102,8332012

Highlighted filing

2012

Revenue-
Expenses$102,833
Net Income-
Open 2012 Filing

Filings

Most recent year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$102,833
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$3.03$4.56$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$3.10$4.48$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Feb 29, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$79,704
Filing and Contact Details

Filer

EIN
76-0092337
Raw XML Appendix384 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/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
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IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
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IRS990/Form990PartVIISectionA/Title4MEMBER
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0NEW MEMBERSHIPS 900. MEMBERSHIPS TERMINATED -5,600. NET TRANSFER TO WELLBORN SPECIAL UTILITY DISTRICT AS RESULT OF MERGER -4,527,803. TOTAL TO SCHEDULE D, PART XI, LINE 8: -4,532,503.
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IRS990ScheduleO/GeneralExplanation/Explanation0ONE MEMBERSHIP FEE ENTITLES THE MEMBER TO ONE CONNECTION TO THE WATER MAIN. A PERSON MAY OWN MORE THAN ONE MEMBERSHIP BUT IS ENTITLED TO ONLY ONE VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL MEMBERS VOTE ANNUALLY TO ELECT OFFICERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S MANAGEMENT REVIEWS THE 990 AND A COPY IS GIVEN TO THE SECRETARY/TREASURER WHO HAS AUTHORITY TO SIGN THE TAX RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation4NEW MEMBERSHIPS 900. MEMBERSHIPS TERMINATED -5,600. NET TRANSFER TO WELLBORN SPECIAL UTILITY DISTRICT AS RESULT OF MERGER -4,527,803. TOTAL TO FORM 990, PART XI, LINE 5: -4,532,503.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077801
ReturnHeader/Preparer/Name0RUSSELL ARMAGOST
ReturnHeader/Preparer/Phone09798220175
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-02-29
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T13:22:17-06:00

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