Pinehurst-Decker Prairie Water Supply System
990 • Fiscal year 2011 • EIN 76-0155563
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$569,296
Flat from 2011
Net Assets
Flat$63,062
Flat from 2011
Liabilities
Flat$506,234
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$266,747
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 8, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $320,013
Mission and Program Overview
Mission
To supply water to rural communities
Filing and Contact Details
Filer
- EIN
- 76-0155563
Raw XML Appendix286 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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|---|---|---|
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| 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 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 125735 |
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| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
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| IRS990/ContributionsGrantsPriorYear | 0 | 229884 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 27596 |
| 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. |
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| IRS990/Form990PartVIISectionA/NamePerson | 4 | ARNOLD PARISH |
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| IRS990/Form990PartVIISectionA/Officer | 1 | X |
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| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
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| IRS990/GrossReceipts | 0 | 320013 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
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| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 38985 |
| IRS990/Interest/Total | 0 | 38985 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 423 |
| IRS990/InvestmentIncomePriorYear | 0 | 597 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 423 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 685679 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 959494 |
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| IRS990/LoanToOfficerOrDQP | 0 | false |
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| IRS990/MissionDescription | 0 | TO SUPPLY WATER TO RURAL COMMUNITIES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARGARET LYNCH |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 63062 |
| 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 | 4687 |
| IRS990/Occupancy/Total | 0 | 4687 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4340 |
| IRS990/OfficeExpenses/Total | 0 | 4340 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 213020 |
| IRS990/OtherExpensesCurrentYear | 0 | 266747 |
| IRS990/OtherExpenses/Description | 0 | WATER DISTRIBUTION COSTS |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1450 |
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| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531390 |
| IRS990/OtherRevenueMisc/Description | 0 | CONVEYED EASEMENT |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 53266 |
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| IRS990/SalariesEtcCurrentYear | 0 | 0 |
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| IRS990ScheduleD/Land/BookValue | 0 | 3000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 3000 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 17090 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 17090 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4302 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 48293 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | REFUNDABLE DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | REFUNDABLE MEMBERSHIPS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 52595 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 273815 |
| 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, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part II, Line 26 |
| IRS990/ScheduleORequired | 0 | true |
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| IRS990/StateLegalDomicile | 0 | TX |
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| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77362 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | APRIL DANCER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2814400699 |
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| IRS990/TotalCompGT150K | 0 | false |
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| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 535510 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 569296 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 9796 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 63062 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 193821 |
| IRS990/TotalRevenueCurrentYear | 0 | 320013 |
| IRS990/TotalRevenuePriorYear | 0 | 230481 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 423 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 320013 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 475314 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 453639 |
| 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/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-08 |
| ReturnHeader/Officer/Name | 0 | PHIL HYBNER |
| ReturnHeader/Officer/Phone | 0 | 2814400699 |
| ReturnHeader/Officer/Title | 0 | SEC/TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-10 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PHELPS HORNE SANDERSON & ASSOCIATES PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2040 N LOOP 336 W |
| 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 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-10T06:41:55-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $569,296
- Liabilities
- $506,234
- Net assets
- $63,062
- Revenue
- -
- Expenses
- $266,747
- Net income
- -