Civic Intelligence

Tucker Water Supply Corporation

EIN 74-1625543 • 501(c)12 • Elkhart, TX

Profile

To provide water to rural members

PO Box 593Elkhart, TX 75839

n/A

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.22x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.61x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

39th percentile

2.0%

Higher net margin than 39% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

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 2025

Asset Growth

57th percentile

2.1%

Faster asset growth than 57% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

9.5%

Faster revenue growth than 60% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,027,870

Down $11,824 (-1.1%) from 2023

Liabilities

Down

$220,665

Down $19,936 (-8.3%) from 2023

Net Assets

Up

$807,205

Up $8,112 (+1.0%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin39th percentile

Revenue

Down

$352,075

Down $90,480 (-20%) from 2023

Expenses

Up

$343,963

Up $50,437 (+17%) from 2023

Net Income

Down

$8,112

Down $140,917 (-95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $655,155Liabilities 2010: $25,276Net Assets 2010: $629,8792010Assets 2011: $930,997Liabilities 2011: $272,409Net Assets 2011: $658,5882011Assets 2012: $1,071,264Liabilities 2012: $384,423Net Assets 2012: $686,8412012Assets 2013: $984,019Liabilities 2013: $316,315Net Assets 2013: $667,7042013Assets 2014: $923,003Liabilities 2014: $308,427Net Assets 2014: $614,5762014Assets 2015: $871,179Liabilities 2015: $300,843Net Assets 2015: $570,3362015Assets 2016: $837,586Liabilities 2016: $296,290Net Assets 2016: $541,2962016Assets 2017: $872,111Liabilities 2017: $284,617Net Assets 2017: $587,4942017Assets 2018: $880,657Liabilities 2018: $274,304Net Assets 2018: $606,3532018Assets 2019: $874,013Liabilities 2019: $264,995Net Assets 2019: $609,0182019Assets 2020: $862,289Liabilities 2020: $257,481Net Assets 2020: $604,8082020Assets 2021: $869,160Liabilities 2021: $247,326Net Assets 2021: $621,8342021Assets 2022: $887,862Liabilities 2022: $237,798Net Assets 2022: $650,0642022Assets 2023: $1,039,694Liabilities 2023: $240,601Net Assets 2023: $799,0932023Assets 2024: $1,027,870Liabilities 2024: $220,665Net Assets 2024: $807,2052024

Highlighted filing

2024

Assets$1,027,870
Liabilities$220,665
Net Assets$807,205
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $138,7452010Expenses 2011: $145,0002011Expenses 2012: $144,4692012Revenue 2013: $143,271Expenses 2013: $163,707Net Income 2013: -$20,4362013Revenue 2014: $151,730Expenses 2014: $204,971Net Income 2014: -$53,2412014Revenue 2015: $180,638Expenses 2015: $224,678Net Income 2015: -$44,0402015Revenue 2016: $162,975Expenses 2016: $192,015Net Income 2016: -$29,0402016Revenue 2017: $229,100Expenses 2017: $182,902Net Income 2017: $46,1982017Revenue 2018: $224,576Expenses 2018: $205,717Net Income 2018: $18,8592018Revenue 2019: $200,584Expenses 2019: $197,919Net Income 2019: $2,6652019Revenue 2020: $237,616Expenses 2020: $241,826Net Income 2020: -$4,2102020Revenue 2021: $255,119Expenses 2021: $238,093Net Income 2021: $17,0262021Revenue 2022: $278,719Expenses 2022: $250,489Net Income 2022: $28,2302022Revenue 2023: $442,555Expenses 2023: $293,526Net Income 2023: $149,0292023Revenue 2024: $352,075Expenses 2024: $343,963Net Income 2024: $8,1122024

Highlighted filing

2024

Revenue$352,075
Expenses$343,963
Net Income$8,112
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
$1,027,870
Liabilities
$220,665
Net assets
$807,205
Revenue
$352,075
Expenses
$343,963
Net income
$8,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.22$0.81$0.35$0.34$0.01
2023Summary only. Only limited summary data is available for this year.$1.04$0.24$0.80$0.44$0.29$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.24$0.65$0.28$0.25$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.25$0.62$0.26$0.24$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.26$0.60$0.24$0.24$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.26$0.61$0.20$0.20$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.27$0.61$0.22$0.21$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.28$0.59$0.23$0.18$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.30$0.54$0.16$0.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.30$0.57$0.18$0.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.31$0.61$0.15$0.20$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.32$0.67$0.14$0.16$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.38$0.69$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.27$0.66$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.03$0.63$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.2
Gross Receipts
$352,075
Mission and Program Overview

Mission

Provides water to members in rural anderson county

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$799,093$807,205▲ $8,112
Land, Buildings, and Equipment, Net$676,868$628,164▼ $48,704
Cash and Non-Interest-Bearing Accounts$178,110$188,934▲ $10,824
Savings and Temporary Cash Investments$154,415$158,822▲ $4,407
Accounts Receivable$30,301$51,950▲ $21,649
Total Assets$1,039,694$1,027,870▼ $11,824
Liabilities
Mortgage Notes Payable Secured by Investment Property$223,680$212,816▼ $10,864
Accounts Payable and Accrued Expenses$16,921$7,849▼ $9,072
Total Liabilities$240,601$220,665▼ $19,936
Net Assets / Fund Balance
Total Net Assets Fund Balance$799,093$807,205▲ $8,112
Total Liabilities and Net Assets / Fund Balance$1,039,694$1,027,870▼ $11,824

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$496,016$657,005$1,153,021
Equipment$111,804$148,093$259,897
Buildings$12,144$16,085$28,229
Land$8,200-$8,200
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Leonard SandiferPresident
Ted BrittonVice-president
Jewell SawyerDirector
Kenny HoneycuttDirector
Michaelene SparksSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,300
Program Service Revenue
$345,189
Investment Income
$4,586
Other Revenue
$0
Change in Net Assets
$8,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,954
Salaries, Compensation, and Employee Benefits$30,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$84,070$0$0$84,070
Depreciation Depletion$46,268$2,435$0$48,703
Other Salaries and Wages$14,500$13,145$0$27,645
All Other Expenses$13,325$13,449$0$26,774
Fees for Services Legal$0$10,483$0$10,483
Interest$0$6,415$0$6,415
Travel$4,603$499$0$5,102
Other Expenses$0$4,630$0$4,630
Office Expenses$0$4,103$0$4,103
Insurance$0$2,942$0$2,942
Fees for Services Accounting$0$2,445$0$2,445
Payroll Taxes$2,364$0$0$2,364
Total Functional Expenses$279,539$64,424$0$343,963
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
Yes
Audit committee
Yes
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Tucker Water Supply Corporation
EIN
74-1625543
Phone
9035382168
Address
PO BOX 593, ELKHART, TX 75839

Signing Officer

Name
Leonard Sandifer
Title
President
Phone
9035382168
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard Sandifer
Formed
1964
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Frank Campos & Associates PLLC
Address
100 Trinity Court, Palestine, TX 75801
Preparer
Frank Campos CPA
Phone
9037231040
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Organization is made up of members”

Pt VI, Line 7A

“The members elect the officers”

Pt VI, Line 7B

“Any change to the tarrif must be approved by the members”

Pt VI, Line 11B

“The 990 is reviewed by the board”

Pt VI, Line 19

“All documents are available in the office of the water system”

Form 990, Part IX, Line 11G

“Contract services 84070. 84070.”

Raw XML Appendix372 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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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02435
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046268
IRS990/DepreciationDepletionGrp/TotalAmt048703
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IRS990/DescribedInSection501c3Ind0false
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt084070
IRS990/FeesForServicesOtherGrp/TotalAmt084070
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm1TED BRITTON
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAELENE SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNY HONEYCUTT
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/IRPDocumentCnt00
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IRS990/PYOtherExpensesAmt0262383
IRS990/PYProgramServiceRevenueAmt0304171
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IRS990/ReconcilationRevenueExpnssAmt08112
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IRS990/RevenueAmt0349775
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0807205
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IRS990ScheduleD/BuildingsGrp/BookValueAmt012144
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016085
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028229
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259897
IRS990ScheduleD/LandGrp/BookValueAmt08200
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0496016
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0657005
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01153021
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0628164
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS MADE UP OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CHANGE TO THE TARRIF MUST BE APPROVED BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE IN THE OFFICE OF THE WATER SYSTEM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES 84070. 84070.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279539
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343963
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0240601
IRS990/TotalLiabilitiesEOYAmt0220665
IRS990/TotalLiabilitiesGrp/BOYAmt0240601
IRS990/TotalLiabilitiesGrp/EOYAmt0220665
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0799093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0807205
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IRS990/TotalProgramServiceRevenueAmt0345189
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0349775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352075
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01039694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01027870
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0499
IRS990/TravelGrp/ProgramServicesAmt04603
IRS990/TravelGrp/TotalAmt05102
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 593
IRS990/USAddress/CityNm0ELKHART
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075839
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD SANDIFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09035382168
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUCKER WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0TUCK
ReturnHeader/Filer/EIN0741625543
ReturnHeader/Filer/PhoneNum09035382168
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 593
ReturnHeader/Filer/USAddress/CityNm0ELKHART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075839
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752854801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frank Campos & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Trinity Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palestine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075801
ReturnHeader/PreparerPersonGrp/PhoneNum09037231040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank Campos CPA
ReturnHeader/ReturnTs02025-06-26T08:12:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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