Civic Intelligence

Batesville Water Supply Corporation

EIN 23-7055806 • 501(c)12 • Batesville, TX

Profile

To provide a safe, reliable and economical source of drinking water and sewer service to the residents of batesville, texas.

P O Box 187Batesville, TX 78829

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.05x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-29%

Higher net margin than 8% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-3.7%

Faster asset growth than 18% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-5.9%

Faster revenue growth than 16% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$2,785,544

Down $107,738 (-3.7%) from 2023

Liabilities

Up

$19,393

Up $2,194 (+13%) from 2023

Net Assets

Down

$2,766,151

Down $109,932 (-3.8%) from 2023

Operations
Liabilities / Revenue18th percentileNet Margin8th percentile

Revenue

Down

$383,757

Down $23,884 (-5.9%) from 2023

Expenses

Down

$495,322

Down $16,155 (-3.2%) from 2023

Net Income

Down

-$111,565

Down $7,729 (-7.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $3,594,678Liabilities 2018: $160,529Net Assets 2018: $3,434,1492018Assets 2019: $3,459,687Liabilities 2019: $108,296Net Assets 2019: $3,351,3912019Assets 2020: $3,334,402Liabilities 2020: $98,923Net Assets 2020: $3,235,4792020Assets 2021: $3,155,122Liabilities 2021: $61,678Net Assets 2021: $3,093,4442021Assets 2022: $3,034,716Liabilities 2022: $54,765Net Assets 2022: $2,979,9512022Assets 2023: $2,893,282Liabilities 2023: $17,199Net Assets 2023: $2,876,0832023Assets 2024: $2,785,544Liabilities 2024: $19,393Net Assets 2024: $2,766,1512024

Highlighted filing

2024

Assets$2,785,544
Liabilities$19,393
Net Assets$2,766,151
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $322,041Expenses 2018: $446,773Net Income 2018: -$124,7322018Revenue 2019: $329,759Expenses 2019: $412,516Net Income 2019: -$82,7572019Revenue 2020: $354,118Expenses 2020: $470,030Net Income 2020: -$115,9122020Revenue 2021: $328,857Expenses 2021: $470,893Net Income 2021: -$142,0362021Revenue 2022: $357,680Expenses 2022: $471,172Net Income 2022: -$113,4922022Revenue 2023: $407,641Expenses 2023: $511,477Net Income 2023: -$103,8362023Revenue 2024: $383,757Expenses 2024: $495,322Net Income 2024: -$111,5652024

Highlighted filing

2024

Revenue$383,757
Expenses$495,322
Net Income-$111,565
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,785,544
Liabilities
$19,393
Net assets
$2,766,151
Revenue
$383,757
Expenses
$495,322
Net income
-$111,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.02$2.77$0.38$0.50$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.02$2.88$0.41$0.51$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.05$2.98$0.36$0.47$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.06$3.09$0.33$0.47$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.10$3.24$0.35$0.47$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.46$0.11$3.35$0.33$0.41$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.59$0.16$3.43$0.32$0.45$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.2
Gross Receipts
$383,757
Mission and Program Overview

Mission

To provide a safe, reliable and economic source of drinking water and sewer service to the residents of batesville, texas.

To provide a safe, reliable and economical source of drinking water and sewer service to the residents of batesville, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,756,686$2,624,795▼ $131,891
Savings and Temporary Cash Investments$69,420$71,930▲ $2,510
Accounts Receivable$39,767$46,523▲ $6,756
Cash and Non-Interest-Bearing Accounts$26,103$40,903▲ $14,800
Prepaid Expenses and Deferred Charges$1,306$1,393▲ $87
Total Assets$2,893,282$2,785,544▼ $107,738
Liabilities
Accounts Payable and Accrued Expenses$7,936$14,094▲ $6,158
Mortgage Notes Payable Secured by Investment Property$9,263$5,299▼ $3,964
Total Liabilities$17,199$19,393▲ $2,194
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,856,488$2,745,052▼ $111,436
Net Assets With Donor Restrictions$19,595$21,099▲ $1,504
Total Net Assets Fund Balance$2,876,083$2,766,151▼ $109,932
Total Liabilities and Net Assets / Fund Balance$2,893,282$2,785,544▼ $107,738

Asset Categories

AssetBook ValueDepreciationBasis
Land$75,887--
Equipment$2,548,908$2,722,796-
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Desidro LunaPresident
Jamee CamposDirector
Jesus RizoDirector
Abel CamposTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$377,583
Investment Income
$1,410
Other Revenue
$4,764
Change in Net Assets
$-111,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$383,757
Total Revenue per Audited Statements
$383,757
Total Revenue per Form 990
$383,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$372,633
Salaries, Compensation, and Employee Benefits$122,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$131,892$0$0$131,892
Other Salaries and Wages$112,874$0$0$112,874
All Other Expenses$46,749$0$0$46,749
Insurance$24,736$0$0$24,736
Office Expenses$10,374$0$0$10,374
Payroll Taxes$9,815$0$0$9,815
Other Expenses$6,895$0$0$6,895
Fees for Services Accounting$6,845$0$0$6,845
Interest$802$0$0$802
Fees for Services Legal$595$0$0$595
Information Technology$75$0$0$75
Total Functional Expenses$495,322$0$0$495,322

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$495,322
Total Expenses per Audited Statements$495,322
Total Expenses per Form 990$495,322
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Batesville Water Supply Corporation
EIN
23-7055806
Phone
8303764633
Address
P O BOX 187, BATESVILLE, TX 78829

Signing Officer

Name
Deidoro Luna
Title
President
Phone
8303764633
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deidoro Luna
Formed
1967
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
0

Preparer

Firm
Ede & Company LLC
Address
133 N CAMP ST, UVALDE, TX 78801
Preparer
Donna Ede Jones CPA
Phone
8302782513
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“In order to establish service, customers are required to purchase a membership.”

Pt VI, Line 7A

“The governing body is elected by the membership at its annual membership meeting.”

Pt VI, Line 11B

“The form 990 is available for inspection at a regularly scheduled board meeting.”

Pt VI, Line 19

“The corporations governing documents and financial statements are made avalable to the general public upon request.”

Raw XML Appendix344 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN ORDER TO ESTABLISH SERVICE, CUSTOMERS ARE REQUIRED TO PURCHASE A MEMBERSHIP.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS AVAILABLE FOR INSPECTION AT A REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVALABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02893282
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IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0495322
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495322
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017199
IRS990/TotalLiabilitiesEOYAmt019393
IRS990/TotalLiabilitiesGrp/BOYAmt017199
IRS990/TotalLiabilitiesGrp/EOYAmt019393
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02876083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02766151
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0377583
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0383757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0383757
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02893282
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02785544
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 51
IRS990/USAddress/CityNm0BATESVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078829
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEIDORO LUNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08303764633
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BATESVILLE WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0BATE
ReturnHeader/Filer/EIN0237055806
ReturnHeader/Filer/PhoneNum08303764633
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 187
ReturnHeader/Filer/USAddress/CityNm0BATESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078829
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461426053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0133 N CAMP ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UVALDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078801
ReturnHeader/PreparerPersonGrp/PhoneNum08302782513
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA EDE JONES CPA
ReturnHeader/ReturnTs02025-11-14T07:26:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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