Civic Intelligence

Pinehurst-Decker Prairie Water Supply System

990 • Fiscal year 2017 • EIN 76-0155563

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 14, 2018

Organization ProfileN/A
PO Box 681005Houston, TX 77268

(281) 440-0699

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.50x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.82x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Asset Growth

23rd percentile

-3.6%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

8.5%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$735,609

Down $27,591 (-3.6%) from 2016

Net Assets

Up

$367,028

Up $61,438 (+20%) from 2016

Liabilities

Down

$368,581

Down $89,029 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin64th percentile

Revenue

Up

$449,615

Up $35,354 (+8.5%) from 2016

Expenses

Up

$388,177

Up $99,869 (+35%) from 2016

Net Income

Down

$61,438

Down $64,515 (-51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0Assets 2010: $535,510Liabilities 2010: $525,714Net Assets 2010: $9,7962010Assets 2011: $569,296Liabilities 2011: $506,234Net Assets 2011: $63,0622011Assets 2012: $571,062Liabilities 2012: $483,788Net Assets 2012: $87,2742012Assets 2013: $547,667Liabilities 2013: $459,642Net Assets 2013: $88,0252013Assets 2014: $554,440Liabilities 2014: $435,017Net Assets 2014: $119,4232014Assets 2015: $585,143Liabilities 2015: $405,506Net Assets 2015: $179,6372015Assets 2016: $763,200Liabilities 2016: $457,610Net Assets 2016: $305,5902016Assets 2017: $735,609Liabilities 2017: $368,581Net Assets 2017: $367,0282017Assets 2018: $747,155Liabilities 2018: $301,309Net Assets 2018: $445,8462018Assets 2019: $692,972Liabilities 2019: $258,586Net Assets 2019: $434,3862019Assets 2020: $731,531Liabilities 2020: $215,602Net Assets 2020: $515,9292020Assets 2021: $747,768Liabilities 2021: $167,001Net Assets 2021: $580,7672021Assets 2022: $779,144Liabilities 2022: $113,724Net Assets 2022: $665,4202022Assets 2023: $878,532Liabilities 2023: $74,086Net Assets 2023: $804,4462023

Highlighted filing

2017

Assets$735,609
Liabilities$368,581
Net Assets$367,028
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $213,0202010Revenue 2011: $320,013Expenses 2011: $266,747Net Income 2011: $53,2662011Expenses 2012: $241,8752012Revenue 2013: $278,945Expenses 2013: $278,194Net Income 2013: $7512013Revenue 2014: $343,293Expenses 2014: $311,895Net Income 2014: $31,3982014Revenue 2015: $364,704Expenses 2015: $304,490Net Income 2015: $60,2142015Revenue 2016: $414,261Expenses 2016: $288,308Net Income 2016: $125,9532016Revenue 2017: $449,615Expenses 2017: $388,177Net Income 2017: $61,4382017Revenue 2018: $467,409Expenses 2018: $388,591Net Income 2018: $78,8182018Revenue 2019: $453,836Expenses 2019: $465,296Net Income 2019: -$11,4602019Revenue 2020: $483,931Expenses 2020: $402,388Net Income 2020: $81,5432020Revenue 2021: $438,181Expenses 2021: $373,343Net Income 2021: $64,8382021Revenue 2022: $559,930Expenses 2022: $475,277Net Income 2022: $84,6532022Revenue 2023: $658,078Expenses 2023: $519,052Net Income 2023: $139,0262023

Highlighted filing

2017

Revenue$449,615
Expenses$388,177
Net Income$61,438
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 14, 2018
Return Version
2017v2.3
Gross Receipts
$449,615
Mission and Program Overview

Mission

To supply water to rural communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$584,077$572,895▼ $11,182
Rtn Earn Endowment Incm Other Fnds$305,590$367,028▲ $61,438
Savings and Temporary Cash Investments$62,468$68,421▲ $5,953
Cash and Non-Interest-Bearing Accounts$81,069$56,708▼ $24,361
Accounts Receivable$35,586$37,585▲ $1,999
Total Assets$763,200$735,609▼ $27,591
Liabilities
Unsecured Notes Loans Payable$397,511$306,963▼ $90,548
Other Liabilities$60,099$61,618▲ $1,519
Total Liabilities$457,610$368,581▼ $89,029
Net Assets / Fund Balance
Total Net Assets Fund Balance$305,590$367,028▲ $61,438
Total Liabilities and Net Assets / Fund Balance$763,200$735,609▼ $27,591

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$569,895$909,963$1,479,858
Land$3,000-$3,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Arnold ParishBd Member
Keith ClarkBd Member
Sharon McclurePres
Phil HybnerSec/treas
Scott SchererV Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$449,398
Program Service Revenue
$0
Investment Income
$217
Other Revenue
$0
Change in Net Assets
$61,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$90,871-$90,871
Fees for Services Accounting-$38,059-$38,059
Interest$25,112--$25,112
Occupancy-$5,344-$5,344
Office Expenses-$3,695-$3,695
Other Expenses$222,012$2,584-$2,584
Fees for Services Legal-$500-$500
Total Functional Expenses$247,124$141,053$0$388,177
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Memberships$55,697
Refundable Deposits$5,921
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“Board members view upon request at subsequent bd. Mtg.”

Form 990, Page 6, Part VI, Line 19

“PER OPEN RECORDS ACT”

Form 990, Part VII

“Pt xii, line 1 modified accrual”

Filing and Contact Details

Filer

Filer Name
Pinehurst-decker Prairie Water
EIN
76-0155563
Phone
2814400699
Address
PO BOX 681005, HOUSTON, TX 77268

Signing Officer

Name
Phil Hybner
Title
Sec/treas
Phone
2814400699
Signed
2018-06-14

Organization Details

Principal Officer
Sharon Mcclure
Formed
1982
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
J W Schubert & Company Pc
Address
2040 N LOOP 336 W STE 101, CONROE, TX 77304
Preparer
Laura Lyon CPA
Phone
9367564421
Raw XML Appendix275 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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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$735,609
Liabilities
$368,581
Net assets
$367,028
Revenue
$449,615
Expenses
$388,177
Net income
$61,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.79$0.74$8.04$6.58$5.19$1.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$1.14$6.65$5.60$4.75$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$1.67$5.81$4.38$3.73$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$2.16$5.16$4.84$4.02$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$2.59$4.34$4.54$4.65$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$3.01$4.46$4.67$3.89$0.79
2017Detailed filing. Detailed filing data is available for this year.$7.36$3.69$3.67$4.50$3.88$0.61
2016Summary only. Only limited summary data is available for this year.$7.63$4.58$3.06$4.14$2.88$1.26
2015Detailed filing. Detailed filing data is available for this year.$5.85$4.06$1.80$3.65$3.04$0.60
2014Detailed filing. Detailed filing data is available for this year.$5.54$4.35$1.19$3.43$3.12$0.31
2013Detailed filing. Detailed filing data is available for this year.$5.48$4.60$0.88$2.79$2.78$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$4.84$0.87$2.42
2011Summary only. Only limited summary data is available for this year.$5.69$5.06$0.63$3.20$2.67$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$5.26$0.10$2.13