Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2010 • EIN 76-0155563
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$535,510
No earlier filing loaded for comparison.
Net Assets
$9,796
No earlier filing loaded for comparison.
Liabilities
$525,714
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$213,020
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To supply water to rural communities
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 14037 |
| IRS990/AccountsReceivable/BOY | 0 | 17980 |
| IRS990/AccountsReceivable/EOY | 0 | 20491 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO SUPPLY WATER TO RURAL COMMUNITIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 340 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PINEHURST |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77362 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 57109 |
| IRS990/CashNonInterestBearing/EOY | 0 | 67211 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 229884 |
| IRS990/ContributionsGrantsPriorYear | 0 | 216471 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 28188 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | WATER WAS SUPPLIED TO APPROXIMATELY 303 MEMBERS OF THE RURAL COMMUNITES OF PINEHURST, MAGNOLIA, DECKER PRAIRIE, AND STAGECOACH FARMS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 141837 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 28071 |
| IRS990/FeesForServicesAccounting/Total | 0 | 28071 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 773 |
| IRS990/FeesForServicesLegal/Total | 0 | 773 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARGARET LYNCH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SCOTT SCHERER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PHIL HYBNER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEITH CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ARNOLD PARISH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRES |
| IRS990/Form990PartVIISectionA/Title | 1 | V PRES |
| IRS990/Form990PartVIISectionA/Title | 2 | SEC/TREAS |
| IRS990/Form990PartVIISectionA/Title | 3 | BD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFromMembers | 0 | 229884 |
| IRS990/GrossIncomeOtherSources | 0 | 597 |
| IRS990/GrossReceipts | 0 | 230481 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 40721 |
| IRS990/Interest/Total | 0 | 40721 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 597 |
| IRS990/InvestmentIncomePriorYear | 0 | 2167 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 597 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 658082 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 959494 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 329600 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 301412 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 229884 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO SUPPLY WATER TO RURAL COMMUNITIES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARGARET LYNCH |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -7665 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9796 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4097 |
| IRS990/Occupancy/Total | 0 | 4097 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2672 |
| IRS990/OfficeExpenses/Total | 0 | 2672 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 214178 |
| IRS990/OtherExpensesCurrentYear | 0 | 213020 |
| IRS990/OtherExpenses/Description | 0 | WATER DISTRIBUTION COSTS |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | OTHER |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1424 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5958 |
| IRS990/OtherExpenses/ProgramServices | 0 | 101116 |
| IRS990/OtherExpenses/Total | 0 | 101116 |
| IRS990/OtherExpenses/Total | 1 | 1424 |
| IRS990/OtherExpenses/Total | 2 | 5958 |
| IRS990/OtherLiabilities/BOY | 0 | 48892 |
| IRS990/OtherLiabilities/EOY | 0 | 50400 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531390 |
| IRS990/OtherRevenueMisc/Description | 0 | CONVEYED EASEMENT |
| IRS990/OtherRevenuePriorYear | 0 | 5011 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 550518 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -7665 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 9796 |
| IRS990/RevenuesLessExpensesCY | 0 | 17461 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 9471 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 145829 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 146396 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 298412 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 640992 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 939404 |
| IRS990ScheduleD/Land/BookValue | 0 | 3000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 3000 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 17090 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 17090 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4370 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 46030 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | REFUNDABLE DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | REFUNDABLE MEMBERSHIPS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 50400 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 301412 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MODIFIED ACCRUAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS VIEW UPON REQUEST AT SUBSEQUENT BD.MTG. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PER OPEN RECORDS ACT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BONDS, MORTGAGES & OTHER NOTES REFUNDABLE DEPOSITS REFUNDABLE MEMBERSHIPS ROUNDING |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt XII, Line 1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part II, Line 26 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 681005 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HOUSTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77362 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | APRIL DANCER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2814400699 |
| IRS990/TotalAssets/BOY | 0 | 550518 |
| IRS990/TotalAssetsBOY | 0 | 550518 |
| IRS990/TotalAssets/EOY | 0 | 535510 |
| IRS990/TotalAssetsEOY | 0 | 535510 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 229884 |
| IRS990/TotalExpensesCurrentYear | 0 | 213020 |
| IRS990/TotalExpensesPriorYear | 0 | 214178 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 42995 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 141837 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 213020 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 558183 |
| IRS990/TotalLiabilitiesBOY | 0 | 558183 |
| IRS990/TotalLiabilities/EOY | 0 | 525714 |
| IRS990/TotalLiabilitiesEOY | 0 | 525714 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 550518 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 535510 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -7665 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 9796 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 141837 |
| IRS990/TotalRevenueCurrentYear | 0 | 230481 |
| IRS990/TotalRevenuePriorYear | 0 | 223649 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 597 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 230481 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 495254 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 475314 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1982 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 760155563 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PINEHURST-DECKER PRAIRIE WATER SUPPLY SYSTEM |
| ReturnHeader/Filer/NameControl | 0 | PINE |
| ReturnHeader/Filer/Phone | 0 | 2814400699 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 681005 |
| ReturnHeader/Filer/USAddress/City | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 772681005 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-02-21 |
| ReturnHeader/Officer/Name | 0 | PHIL HYBNER |
| ReturnHeader/Officer/Phone | 0 | 2814400699 |
| ReturnHeader/Officer/Title | 0 | SECY/TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-03-22 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PHELPS HORNE SANDERSON PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2040 N LOOP 336 W SUITE 305 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CONROE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 77304 |
| ReturnHeader/Preparer/Name | 0 | SUSAN J EBY |
| ReturnHeader/Preparer/Phone | 0 | 9367560030 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-03-22T12:55:50-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.