Civic Intelligence

Pine Hill - Chapman Water Supply Corporation

EIN 90-0330526 • 501(c)12 • Henderson, TX

Profile

Provide potable water to community

11746 Cr 352 EHenderson, TX 75654

n/A

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

35th percentile

-3.9%

Higher net margin than 35% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$24,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 43.7% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2018

Asset Growth

46th percentile

-1.3%

Faster asset growth than 46% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-2.1%

Faster revenue growth than 37% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$160,966

Down $2,156 (-1.3%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$160,966

Down $2,156 (-1.3%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$54,918

Down $1,176 (-2.1%) from 2017

Expenses

Down

$57,074

Down $2,222 (-3.7%) from 2017

Net Income

Up

-$2,156

Up $1,046 (+33%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$200K$150K$100K$50K$0Assets 2013: $179,756Net Assets 2013: $179,7562013Assets 2014: $182,384Net Assets 2014: $182,3842014Assets 2015: $177,064Net Assets 2015: $177,0642015Assets 2016: $166,074Net Assets 2016: $166,0742016Assets 2017: $163,122Net Assets 2017: $163,1222017Assets 2018: $160,966Net Assets 2018: $160,9662018

Highlighted filing

2018

Assets$160,966
Liabilities-
Net Assets$160,966
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $54,796Expenses 2013: $50,859Net Income 2013: $3,9372013Revenue 2014: $52,652Expenses 2014: $50,774Net Income 2014: $1,8782014Revenue 2015: $50,812Expenses 2015: $56,382Net Income 2015: -$5,5702015Revenue 2016: $49,953Expenses 2016: $60,943Net Income 2016: -$10,9902016Revenue 2017: $56,094Expenses 2017: $59,296Net Income 2017: -$3,2022017Revenue 2018: $54,918Expenses 2018: $57,074Net Income 2018: -$2,1562018

Highlighted filing

2018

Revenue$54,918
Expenses$57,074
Net Income-$2,156
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$160,966
Liabilities
-
Net assets
$160,966
Revenue
$54,918
Expenses
$57,074
Net income
-$2,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.61$0.55$0.57$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.63$1.63$0.56$0.59$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.50$0.61$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.51$0.56$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.82$1.82$0.53$0.51$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.80$1.80$0.55$0.51$0.04
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 21, 2018
Return Version
2017v2.2
Gross Receipts
$56,094
Mission and Program Overview

Mission

Provide potable water to community

Program Services

DescriptionGrantsExpenses
PROVIDED POTABLE WATER TO 172 METERS WITHIN OUR COMMUNITY.--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARION MILLERVice PresidentPT$24,000-$24,000
JOE DURANPresident-$0--
KEITH GRIFFITHSec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Pine Hill - Chapman Water Supply Corporation
EIN
90-0330526
Phone
9038893343
Address
11746 CR 352 E, HENDERSON, TX 75654

Signing Officer

Name
Joe Duran
Title
President
Phone
9038893343
Signed
2018-06-21

Preparer

Firm
Richard W Ferguson CPA Pllc
Address
601 S MARSHALL ST, HENDERSON, TX 75654-3954
Preparer
Richard Ferguson
Phone
9036573529
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Repairs & maintenance 7035.”

Form 990EZ, Part I, Line 16

“INSURANCE 520.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 4578.”

Form 990EZ, Part I, Line 16

“SYSTEM EXPENSES 1003.”

Form 990EZ, Part I, Line 16

“REGULATORY FEES 1407.”

Form 990EZ, Part I, Line 16

“PROFESSIONAL FEES 350.”

Form 990EZ, Part I, Line 16

“Underground utility 1645.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1369.”

Form 990EZ, Part I, Line 16

“Depreciation 9761.”

Form 990EZ, Part I, Line 16

“Registration & inspection fees 77.”

Form 990EZ, Part I, Line 16

“TRAINING 436.”

Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DARLENE MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum09038893343
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011746 CR352
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HENDERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075654
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0123785
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0126010
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3202
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0166074
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0163122
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt056094
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0963
IRS990EZ/LandAndBuildingsGrp/BOYAmt042289
IRS990EZ/LandAndBuildingsGrp/EOYAmt037112
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0166074
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0163122
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0166074
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0163122
IRS990EZ/OccupancyRentUtltsAndMaintAmt07115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt124000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE DURAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARION MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEITH GRIFFITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0250
IRS990EZ/OtherExpensesTotalAmt028181
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE POTABLE WATER TO COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt055131
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED POTABLE WATER TO 172 METERS WITHIN OUR COMMUNITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059296
IRS990EZ/TotalRevenueAmt056094
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REPAIRS & MAINTENANCE 7035.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSE 4578.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SYSTEM EXPENSES 1003.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REGULATORY FEES 1407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNDERGROUND UTILITY 1645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 1369.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 9761.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REGISTRATION & INSPECTION FEES 77.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAINING 436.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE DURAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09038893343
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE HILL - CHAPMAN WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0900330526
ReturnHeader/Filer/PhoneNum09038893343
ReturnHeader/Filer/USAddress/AddressLine1Txt011746 CR 352 E
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075654
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09C70BF1F0132D985FCD5162511555F3AE945A9AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06469C339AB78410F42549CACE8EB447CF32E260C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.26.129
ReturnHeader/FilingSecurityInformation/IPDt02018-06-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:03:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD W FERGUSON CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 S MARSHALL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0756543954
ReturnHeader/PreparerPersonGrp/PhoneNum09036573529
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD FERGUSON
ReturnHeader/ReturnTs02018-06-21T14:03:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)12 • <$500k nonprofits