Civic Intelligence

Forest Hill No Two Water Supply Corp

EIN 91-1990126

5053 Golden Circle76208
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

<$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$79,333

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$79,333

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

$39,711

No earlier filing loaded for comparison.

Expenses

$22,340

No earlier filing loaded for comparison.

Net Income

$17,371

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2010: $79,333Net Assets 2010: $79,3332010

Highlighted filing

2010

Assets$79,333
Liabilities-
Net Assets$79,333
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2010: $39,711Expenses 2010: $22,340Net Income 2010: $17,3712010

Highlighted filing

2010

Revenue$39,711
Expenses$22,340
Net Income$17,371
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$79,333
Liabilities
-
Net assets
$79,333
Revenue
$39,711
Expenses
$22,340
Net income
$17,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.3$79.3$39.7$22.3$17.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 6, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
91-1990126
Raw XML Appendix163 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
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IRS990EZ/CashSavingsAndInvestments/BOY048745
IRS990EZ/CashSavingsAndInvestments/EOY068079
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017371
IRS990EZ/FeesAndOthPymtToIndContractors0530
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts039711
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105024 GOLDEN CIRCLE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode176208
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode476208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode576208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode676208
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENNIS BOOTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CLAUD ELSOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MIKI TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BUD CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CARIN HORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CARL STOCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KERRY TRYON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Sec/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY013217
IRS990EZ/OtherAssetsTotal/EOY011254
IRS990EZ/OtherExpensesTotal021636
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPLYING WATER TO MEMBERSHIP
IRS990EZ/PrintingPublicationsPostage0174
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION MET THE WATER NEEDS OF THE MEMBERS BY SUPPLYING A TOTAL OF 5,708,400 GALLONS TO THE 34 MEMBERS.
IRS990EZ/ProgramServiceRevenue039095
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105053 GOLDEN CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DENTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0762083553
IRS990EZ/TheBooksAreInCareOf/NamePerson0CARIN E HORN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09403821963
IRS990EZ/TotalAssets/BOY061962
IRS990EZ/TotalAssets/EOY079333
IRS990EZ/TotalExpenses022340
IRS990EZ/TotalRevenue039711
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $13217 Machinery and Equipment - Ending $11254
IRS990ScheduleO/GeneralExplanation/Explanation1STATE ASSESSMENT FEES $-180
IRS990ScheduleO/GeneralExplanation/Explanation2MEETINGS $270
IRS990ScheduleO/GeneralExplanation/Explanation3UTILITIES $4917
IRS990ScheduleO/GeneralExplanation/Explanation4CONTRACT SERVICES $12009
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $2652
IRS990ScheduleO/GeneralExplanation/Explanation6Depreciation $1963
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $5
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911990126
ReturnHeader/Filer/Name/BusinessNameLine10FOREST HILL NO TWO WATER SUPPLY CORP
ReturnHeader/Filer/NameControl0FORE
ReturnHeader/Filer/Phone09403821963
ReturnHeader/Filer/USAddress/AddressLine105053 GOLDEN CIRCLE
ReturnHeader/Filer/USAddress/City0DENTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076208
ReturnHeader/Officer/DateSigned02011-05-06
ReturnHeader/Officer/Name0CARIN HORN
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Anderson Spector & Co PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10222 E McKinney Ste 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Denton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076201
ReturnHeader/Preparer/Name0ROY P ANDERSON CPA
ReturnHeader/Preparer/Phone09405660512
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-09T07:42:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. <$500k nonprofits