Civic Intelligence

Axtell Water Supply Corporation

EIN 74-1608875 • 501(c)12 • Axtell, TX

Profile

We provide water service to

PO Box 180Axtell, TX 76624

n/A

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

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

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

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

Net Margin

51st percentile

6.5%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

71st percentile

$600

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

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

Asset Growth

55th percentile

1.8%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

3rd percentile

-35%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$2,350,016

Up $40,752 (+1.8%) from 2023

Liabilities

Down

$7,751

Down $2,054 (-21%) from 2023

Net Assets

Up

$2,342,265

Up $42,806 (+1.9%) from 2023

Operations
Liabilities / Revenue11th percentileNet Margin51st percentile

Revenue

Down

$661,019

Down $348,242 (-35%) from 2023

Expenses

Down

$618,213

Down $72,685 (-11%) from 2023

Net Income

Down

$42,806

Down $275,557 (-87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,561,966Liabilities 2010: $671,418Net Assets 2010: $890,5482010Assets 2011: $1,668,036Liabilities 2011: $663,853Net Assets 2011: $1,004,1832011Assets 2012: $1,613,365Liabilities 2012: $551,144Net Assets 2012: $1,062,2212012Assets 2013: $1,464,862Liabilities 2013: $305,409Net Assets 2013: $1,159,4532013Assets 2014: $1,531,636Liabilities 2014: $247,842Net Assets 2014: $1,283,7942014Assets 2015: $1,528,122Liabilities 2015: $167,147Net Assets 2015: $1,360,9752015Assets 2016: $1,874,863Liabilities 2016: $432,811Net Assets 2016: $1,442,0522016Assets 2017: $1,871,937Liabilities 2017: $376,694Net Assets 2017: $1,495,2432017Assets 2018: $1,878,644Liabilities 2018: $312,311Net Assets 2018: $1,566,3332018Assets 2019: $1,894,301Liabilities 2019: $242,522Net Assets 2019: $1,651,7792019Assets 2020: $1,812,491Liabilities 2020: $10,871Net Assets 2020: $1,801,6202020Assets 2021: $1,970,492Liabilities 2021: $17,157Net Assets 2021: $1,953,3352021Assets 2022: $1,995,121Liabilities 2022: $14,025Net Assets 2022: $1,981,0962022Assets 2023: $2,309,264Liabilities 2023: $9,805Net Assets 2023: $2,299,4592023Assets 2024: $2,350,016Liabilities 2024: $7,751Net Assets 2024: $2,342,2652024

Highlighted filing

2024

Assets$2,350,016
Liabilities$7,751
Net Assets$2,342,265
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $245,5202010Revenue 2011: $430,722Expenses 2011: $317,087Net Income 2011: $113,6352011Expenses 2012: $326,3092012Revenue 2013: $391,095Expenses 2013: $293,863Net Income 2013: $97,2322013Revenue 2014: $411,911Expenses 2014: $287,570Net Income 2014: $124,3412014Revenue 2015: $383,524Expenses 2015: $306,344Net Income 2015: $77,1802015Revenue 2016: $385,709Expenses 2016: $304,632Net Income 2016: $81,0772016Revenue 2017: $417,741Expenses 2017: $364,550Net Income 2017: $53,1912017Revenue 2018: $437,563Expenses 2018: $366,473Net Income 2018: $71,0902018Revenue 2019: $468,105Expenses 2019: $382,659Net Income 2019: $85,4462019Revenue 2020: $501,590Expenses 2020: $352,465Net Income 2020: $149,1252020Revenue 2021: $534,614Expenses 2021: $382,899Net Income 2021: $151,7152021Revenue 2022: $548,733Expenses 2022: $520,972Net Income 2022: $27,7612022Revenue 2023: $1,009,261Expenses 2023: $690,898Net Income 2023: $318,3632023Revenue 2024: $661,019Expenses 2024: $618,213Net Income 2024: $42,8062024

Highlighted filing

2024

Revenue$661,019
Expenses$618,213
Net Income$42,806
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
$2,350,016
Liabilities
$7,751
Net assets
$2,342,265
Revenue
$661,019
Expenses
$618,213
Net income
$42,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.01$2.34$0.66$0.62$0.04
2023Summary only. Only limited summary data is available for this year.$2.31$0.01$2.30$1.01$0.69$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.01$1.98$0.55$0.52$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.02$1.95$0.53$0.38$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.01$1.80$0.50$0.35$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.24$1.65$0.47$0.38$0.09
2018Summary only. Only limited summary data is available for this year.$1.88$0.31$1.57$0.44$0.37$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.38$1.50$0.42$0.36$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.43$1.44$0.39$0.30$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.17$1.36$0.38$0.31$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.25$1.28$0.41$0.29$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.31$1.16$0.39$0.29$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.55$1.06$0.33
2011Summary only. Only limited summary data is available for this year.$1.67$0.66$1.00$0.43$0.32$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.67$0.89$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 11, 2025
Return Version
2024v5.1
Gross Receipts
$661,019
Mission and Program Overview

Mission

We provide water service to

We provide water service to rural residents and businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,355,875$1,243,191▼ $112,684
Savings and Temporary Cash Investments$905,973$1,056,206▲ $150,233
Accounts Receivable$39,060$41,168▲ $2,108
Prepaid Expenses and Deferred Charges$8,356$9,451▲ $1,095
Total Assets$2,309,264$2,350,016▲ $40,752
Liabilities
Accounts Payable and Accrued Expenses$9,805$7,751▼ $2,054
Total Liabilities$9,805$7,751▼ $2,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,299,459$2,342,265▲ $42,806
Total Net Assets Fund Balance$2,299,459$2,342,265▲ $42,806
Total Liabilities and Net Assets / Fund Balance$2,309,264$2,350,016▲ $40,752

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,233,971$2,461,966$3,695,937
Land$9,220-$9,220
Buildings$0$3,007$3,007
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleBaseTotal
John DentonDirector$600$600
Randy BrannenDirector$600$600
John BrannenVice President$560$560
Bill BlountPresident$520$520
Cheri BrockTreasurer$520$520
Jamie BrannenDirector$520$520
Dylan GoffDirector$320$320
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$639,024
Investment Income
$21,995
Other Revenue
$0
Change in Net Assets
$42,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$661,019
Total Revenue per Audited Statements
$661,019
Total Revenue per Form 990
$661,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$524,817
Salaries, Compensation, and Employee Benefits$93,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$0$0$166,423
Depreciation Depletion$0$0$0$151,526
Other Salaries and Wages$0$0$0$82,332
Occupancy$0$0$0$59,106
Insurance$0$0$0$23,153
Office Expenses$0$0$0$13,682
Payroll Taxes$0$0$0$7,424
Fees for Services Accounting$0$0$0$5,534
Conferences and Meetings$0$0$0$4,597
Current Officers, Directors, Trustees, and Key Employees$0$0$0$3,640
Total Functional Expenses$0$0$0$618,213

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$618,213
Total Expenses per Audited Statements$618,213
Total Expenses per Form 990$618,213
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
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
Filing and Contact Details

Filer

Filer Name
Axtell Water Supply Corporation
EIN
74-1608875
Phone
2548630001
Address
PO BOX 180, AXTELL, TX 76624

Signing Officer

Name
Tricia Freytag
Title
Office Manager
Phone
2548630001
Signed
2025-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck White
Formed
1958
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
4
Employees
3
Volunteers
0

Preparer

Firm
William B Sanders Jr Pc
Address
PO BOX 21024, WACO, TX 76702
Preparer
Bill Sanders
Phone
2547224071
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“All water customers are members”

Pt VI, Line 7A

“Members elect the board of directors at the annual meeting”

Pt VI, Line 8B

“There are no committees used”

Pt VI, Line 11B

“The board president reviews the 990 before filing”

Pt VI, Line 19

“Financial statements are made available upon request”

Pt VI, Line 2

“Three of the directors are brothers”

Raw XML Appendix382 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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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/ProgramServiceRevenueGrp/Desc1CONNECT FEES
IRS990/ProgramServiceRevenueGrp/Desc2LATE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc4INSURANCE CLAIM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0511461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt451163
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0436000
IRS990/PYInvestmentIncomeAmt08869
IRS990/PYOtherExpensesAmt0600260
IRS990/PYProgramServiceRevenueAmt0564392
IRS990/PYRevenuesLessExpensesAmt0318363
IRS990/PYSalariesCompEmpBnftPaidAmt090638
IRS990/PYTotalExpensesAmt0690898
IRS990/PYTotalRevenueAmt01009261
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042806
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0905973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01056206
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03007
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03007
IRS990ScheduleD/EquipmentGrp/BookValueAmt01233971
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02461966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03695937
IRS990ScheduleD/ExpensesSubtotalAmt0618213
IRS990ScheduleD/LandGrp/BookValueAmt09220
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09220
IRS990ScheduleD/RevenueSubtotalAmt0661019
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01243191
IRS990ScheduleD/TotalExpensesPerForm990Amt0618213
IRS990ScheduleD/TotalRevenuePerForm990Amt0661019
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0661019
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0618213
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL WATER CUSTOMERS ARE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES USED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD PRESIDENT REVIEWS THE 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THREE OF THE DIRECTORS ARE BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02309264
IRS990/TotalAssetsEOYAmt02350016
IRS990/TotalAssetsGrp/BOYAmt02309264
IRS990/TotalAssetsGrp/EOYAmt02350016
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0618213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09805
IRS990/TotalLiabilitiesEOYAmt07751
IRS990/TotalLiabilitiesGrp/BOYAmt09805
IRS990/TotalLiabilitiesGrp/EOYAmt07751
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02299459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02342265
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0639024
IRS990/TotalReportableCompFromOrgAmt03640
IRS990/TotalRevenueGrp/ExclusionAmt021995
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0639024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0661019
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02309264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02350016
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 180
IRS990/USAddress/CityNm0AXTELL
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076624
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRICIA FREYTAG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02548630001
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AXTELL WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0AXTE
ReturnHeader/Filer/EIN0741608875
ReturnHeader/Filer/PhoneNum02548630001
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 180
ReturnHeader/Filer/USAddress/CityNm0AXTELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076624
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274434839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM B SANDERS JR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 21024
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076702
ReturnHeader/PreparerPersonGrp/PhoneNum02547224071
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL SANDERS
ReturnHeader/ReturnTs02025-05-13T17:22:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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