Civic Intelligence

Golinda Water Supply Corporation

EIN 74-1296978 • 501(c)12 • Lorena, TX

Profile

WATER SUPPLY SERVICES.

6658 Golinda DriveLorena, TX 76655
Siviq Scores

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

Liabilities / Assets

69th percentile

0.37x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

1.91x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

29th percentile

-3.1%

Higher net margin than 29% 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

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,048,653

Down $4,566 (-0.4%) from 2023

Liabilities

Down

$384,964

Down $8,395 (-2.1%) from 2023

Net Assets

Up

$663,689

Up $3,829 (+0.6%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin29th percentile

Revenue

Up

$201,026

Up $36,538 (+22%) from 2023

Expenses

Up

$207,197

Up $16,250 (+8.5%) from 2023

Net Income

Up

-$6,171

Up $20,288 (+77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,329,386Liabilities 2011: $472,384Net Assets 2011: $857,0022011Assets 2012: $1,327,138Liabilities 2012: $467,206Net Assets 2012: $859,9322012Assets 2013: $1,324,621Liabilities 2013: $461,719Net Assets 2013: $862,9022013Assets 2014: $1,311,283Liabilities 2014: $456,065Net Assets 2014: $855,2182014Assets 2015: $1,312,727Liabilities 2015: $450,177Net Assets 2015: $862,5502015Assets 2016: $1,304,837Liabilities 2016: $444,037Net Assets 2016: $860,8002016Assets 2017: $1,274,772Liabilities 2017: $437,698Net Assets 2017: $837,0742017Assets 2018: $1,224,450Liabilities 2018: $430,970Net Assets 2018: $793,4802018Assets 2019: $1,178,744Liabilities 2019: $424,127Net Assets 2019: $754,6172019Assets 2020: $1,086,566Liabilities 2020: $416,932Net Assets 2020: $669,6342020Assets 2021: $1,060,744Liabilities 2021: $409,365Net Assets 2021: $651,3792021Assets 2022: $1,052,902Liabilities 2022: $401,583Net Assets 2022: $651,3192022Assets 2023: $1,053,219Liabilities 2023: $393,359Net Assets 2023: $659,8602023Assets 2024: $1,048,653Liabilities 2024: $384,964Net Assets 2024: $663,6892024

Highlighted filing

2024

Assets$1,048,653
Liabilities$384,964
Net Assets$663,689
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$400K$200K$0-$200KRevenue 2011: $137,118Expenses 2011: $111,995Net Income 2011: $25,1232011Expenses 2012: $115,2392012Revenue 2013: $118,050Expenses 2013: $118,880Net Income 2013: -$8302013Revenue 2014: $117,496Expenses 2014: $125,180Net Income 2014: -$7,6842014Revenue 2015: $117,318Expenses 2015: $134,986Net Income 2015: -$17,6682015Revenue 2016: $119,041Expenses 2016: $131,781Net Income 2016: -$12,7402016Revenue 2017: $133,373Expenses 2017: $198,570Net Income 2017: -$65,1972017Revenue 2018: $147,478Expenses 2018: $210,072Net Income 2018: -$62,5942018Revenue 2019: $151,153Expenses 2019: $201,766Net Income 2019: -$50,6132019Revenue 2020: $158,696Expenses 2020: $304,093Net Income 2020: -$145,3972020Revenue 2021: $153,749Expenses 2021: $182,154Net Income 2021: -$28,4052021Revenue 2022: $182,127Expenses 2022: $217,187Net Income 2022: -$35,0602022Revenue 2023: $164,488Expenses 2023: $190,947Net Income 2023: -$26,4592023Revenue 2024: $201,026Expenses 2024: $207,197Net Income 2024: -$6,1712024

Highlighted filing

2024

Revenue$201,026
Expenses$207,197
Net Income-$6,171
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,048,653
Liabilities
$384,964
Net assets
$663,689
Revenue
$201,026
Expenses
$207,197
Net income
-$6,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.38$0.66$0.20$0.21$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.39$0.66$0.16$0.19$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.40$0.65$0.18$0.22$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.41$0.65$0.15$0.18$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.42$0.67$0.16$0.30$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.42$0.75$0.15$0.20$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.43$0.79$0.15$0.21$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.44$0.84$0.13$0.20$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.44$0.86$0.12$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.45$0.86$0.12$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.46$0.86$0.12$0.13$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.46$0.86$0.12$0.12$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.47$0.86$0.12
2011Summary only. Only limited summary data is available for this year.$1.33$0.47$0.86$0.14$0.11$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$201,026
Mission and Program Overview

Mission

WATER SUPPLY SERVICES.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$798,937$763,182▼ $35,755
Cash and Non-Interest-Bearing Accounts$155,926$176,379▲ $20,453
Savings and Temporary Cash Investments$82,978$83,036▲ $58
Accounts Receivable$13,018$23,785▲ $10,767
Intangible Assets$2,360$2,271▼ $89
Total Assets$1,053,219$1,048,653▼ $4,566
Liabilities
Unsecured Notes Loans Payable$390,633$382,118▼ $8,515
Accounts Payable and Accrued Expenses$2,187$2,307▲ $120
Other Liabilities$539$539→ $0
Total Liabilities$393,359$384,964▼ $8,395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$659,860$663,689▲ $3,829
Total Net Assets Fund Balance$659,860$663,689▲ $3,829
Total Liabilities and Net Assets / Fund Balance$1,053,219$1,048,653▼ $4,566

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$762,595$649,217$1,411,812
Land$587-$587
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Robert MackiePresident
Bobby FarneyDirector
Doyle ParksDirector
Elida CruzDirector
Pam GreshamDirector
Thomas MartinezDirector
Carolyn FararSecretary-tr
Joe M FarneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$195,018
Investment Income
$38
Other Revenue
$5,970
Change in Net Assets
$-6,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,283
Salaries, Compensation, and Employee Benefits$38,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$40,299--$40,299
Other Salaries and Wages$23,400$12,600-$36,000
Occupancy$28,159--$28,159
Interest$15,924--$15,924
Insurance$8,174--$8,174
All Other Expenses$7,263$19-$7,282
Other Expenses$5,561$50-$5,561
Office Expenses-$5,281-$5,281
Payroll Taxes$1,894$1,020-$2,914
Fees for Services Legal-$1,600-$1,600
Fees for Services Other-$1,553-$1,553
Fees for Services Accounting-$1,450-$1,450
Total Functional Expenses$183,624$23,573$0$207,197
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
Customer Deposits$539
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by members of management prior to the filing of the information return with the internal revenue service. The form 990 is made available to the board of directors for review at a regular scheduled meeting.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Golinda Water Supply Corporation
EIN
74-1296978
Phone
2547526581
Address
6658 GOLINDA DRIVE, LORENA, TX 76655

Signing Officer

Name
Robert Mackie
Title
President
Phone
2547496416
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mackie
Formed
1958
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Paul J Christensen & Associates LLC
Address
2110 AUSTIN AVE, WACO, TX 76701
Preparer
Paul J Christensen CPA
Phone
2547523436
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Water services to approximately 250 members.”

Form 990, Part XI, Line 9

“MEMBERSHIP STOCK 10,000”

Raw XML Appendix335 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0763182
IRS990ScheduleD/TotalLiabilityAmt0539
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WATER SERVICES TO APPROXIMATELY 250 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY MEMBERS OF MANAGEMENT PRIOR TO THE FILING OF THE INFORMATION RETURN WITH THE INTERNAL REVENUE SERVICE. THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW AT A REGULAR SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP STOCK 10,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01053219
IRS990/TotalAssetsEOYAmt01048653
IRS990/TotalAssetsGrp/BOYAmt01053219
IRS990/TotalAssetsGrp/EOYAmt01048653
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183624
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207197
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0393359
IRS990/TotalLiabilitiesEOYAmt0384964
IRS990/TotalLiabilitiesGrp/BOYAmt0393359
IRS990/TotalLiabilitiesGrp/EOYAmt0384964
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0659860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0663689
IRS990/TotalProgramServiceExpensesAmt0183624
IRS990/TotalProgramServiceRevenueAmt0195018
IRS990/TotalRevenueGrp/ExclusionAmt038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200988
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01053219
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01048653
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0390633
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0382118
IRS990/USAddress/AddressLine1Txt06658 GOLINDA DRIVE
IRS990/USAddress/CityNm0LORENA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076655
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MACKIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02547496416
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLINDA WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0GOLI
ReturnHeader/Filer/EIN0741296978
ReturnHeader/Filer/PhoneNum02547526581
ReturnHeader/Filer/USAddress/AddressLine1Txt06658 GOLINDA DRIVE
ReturnHeader/Filer/USAddress/CityNm0LORENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076655
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815081933
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL J CHRISTENSEN & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 AUSTIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076701
ReturnHeader/PreparerPersonGrp/PhoneNum02547523436
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J CHRISTENSEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-05T14:57:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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