Civic Intelligence

St Paul Water Supply Corporation

EIN 74-1681565 • 501(c)12 • Sinton, TX

Profile

To provide water and waste water services to residents in an unincorporated area where these services would not be available otherwise.

10441 Cr 2323Sinton, TX 78387
Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Net Margin

34th percentile

-0.9%

Higher net margin than 34% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)12 • $500k-$1M nonprofits • Source year 2024

Asset Growth

37th percentile

-0.9%

Faster asset growth than 37% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-2.8%

Faster revenue growth than 29% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$953,432

Down $8,752 (-0.9%) from 2023

Liabilities

Down

$11,312

Down $6,383 (-36%) from 2023

Net Assets

Down

$942,120

Down $2,369 (-0.3%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin34th percentile

Revenue

Down

$249,638

Down $7,299 (-2.8%) from 2023

Expenses

Down

$252,007

Down $25,148 (-9.1%) from 2023

Net Income

Up

-$2,369

Up $17,849 (+88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,358,566Liabilities 2011: $120,320Net Assets 2011: $1,238,2462011Assets 2012: $1,307,707Liabilities 2012: $112,049Net Assets 2012: $1,195,6582012Assets 2013: $1,265,422Liabilities 2013: $103,874Net Assets 2013: $1,161,5482013Assets 2014: $1,237,922Liabilities 2014: $95,072Net Assets 2014: $1,142,8502014Assets 2015: $1,220,747Liabilities 2015: $86,974Net Assets 2015: $1,133,7732015Assets 2016: $1,189,120Liabilities 2016: $71,833Net Assets 2016: $1,117,2872016Assets 2017: $1,146,366Liabilities 2017: $60,584Net Assets 2017: $1,085,7822017Assets 2018: $1,120,408Liabilities 2018: $52,329Net Assets 2018: $1,068,0792018Assets 2019: $1,096,368Liabilities 2019: $35,406Net Assets 2019: $1,060,9622019Assets 2020: $1,044,907Liabilities 2020: $27,721Net Assets 2020: $1,017,1862020Assets 2021: $1,015,258Liabilities 2021: $21,574Net Assets 2021: $993,6842021Assets 2022: $987,537Liabilities 2022: $23,230Net Assets 2022: $964,3072022Assets 2023: $962,184Liabilities 2023: $17,695Net Assets 2023: $944,4892023Assets 2024: $953,432Liabilities 2024: $11,312Net Assets 2024: $942,1202024

Highlighted filing

2024

Assets$953,432
Liabilities$11,312
Net Assets$942,120
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $115,773Expenses 2011: $142,749Net Income 2011: -$26,9762011Revenue 2012: $129,242Expenses 2012: $173,615Net Income 2012: -$44,3732012Revenue 2013: $158,093Expenses 2013: $193,156Net Income 2013: -$35,0632013Revenue 2014: $160,896Expenses 2014: $180,197Net Income 2014: -$19,3012014Revenue 2015: $172,180Expenses 2015: $181,657Net Income 2015: -$9,4772015Revenue 2016: $175,668Expenses 2016: $192,754Net Income 2016: -$17,0862016Revenue 2017: $184,859Expenses 2017: $217,764Net Income 2017: -$32,9052017Revenue 2018: $197,744Expenses 2018: $217,047Net Income 2018: -$19,3032018Revenue 2019: $192,500Expenses 2019: $199,943Net Income 2019: -$7,4432019Revenue 2020: $224,522Expenses 2020: $268,498Net Income 2020: -$43,9762020Revenue 2021: $225,634Expenses 2021: $249,075Net Income 2021: -$23,4412021Revenue 2022: $227,025Expenses 2022: $256,402Net Income 2022: -$29,3772022Revenue 2023: $256,937Expenses 2023: $277,155Net Income 2023: -$20,2182023Revenue 2024: $249,638Expenses 2024: $252,007Net Income 2024: -$2,3692024

Highlighted filing

2024

Revenue$249,638
Expenses$252,007
Net Income-$2,369
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$953,432
Liabilities
$11,312
Net assets
$942,120
Revenue
$249,638
Expenses
$252,007
Net income
-$2,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.25$0.25$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.02$0.94$0.26$0.28$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.96$0.23$0.26$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.02$0.99$0.23$0.25$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.02$0.22$0.27$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$0.19$0.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.07$0.20$0.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.09$0.18$0.22$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.07$1.12$0.18$0.19$0.02
2015Summary only. Only limited summary data is available for this year.$1.22$0.09$1.13$0.17$0.18$0.01
2014Summary only. Only limited summary data is available for this year.$1.24$0.10$1.14$0.16$0.18$0.02
2013Summary only. Only limited summary data is available for this year.$1.27$0.10$1.16$0.16$0.19$0.04
2012Summary only. Only limited summary data is available for this year.$1.31$0.11$1.20$0.13$0.17$0.04
2011Summary only. Only limited summary data is available for this year.$1.36$0.12$1.24$0.12$0.14$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 5, 2025
Return Version
2024v5.1
Gross Receipts
$249,638
Mission and Program Overview

Mission

To provide water and waste water services to residents in an unincorporated area where these services would not be available otherwise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$931,136$928,367▼ $2,769
Land, Buildings, and Equipment, Net$883,733$852,285▼ $31,448
Cash and Non-Interest-Bearing Accounts$38,012$56,184▲ $18,172
Accounts Receivable$23,818$28,195▲ $4,377
Savings and Temporary Cash Investments$13,997$13,997→ $0
Rtn Earn Endowment Incm Other Fnds$13,353$13,753▲ $400
Prepaid Expenses and Deferred Charges$2,624$2,771▲ $147
Total Assets$962,184$953,432▼ $8,752
Liabilities
Accounts Payable and Accrued Expenses$11,340$11,296▼ $44
Mortgage Notes Payable Secured by Investment Property$6,355$16▼ $6,339
Total Liabilities$17,695$11,312▼ $6,383
Net Assets / Fund Balance
Total Net Assets Fund Balance$944,489$942,120▼ $2,369
Total Liabilities and Net Assets / Fund Balance$962,184$953,432▼ $8,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$770,042$826,197$1,596,239
Leasehold Improvements$63,779$4,761$68,540
Equipment$18,156$19,039$37,195
Land$308-$308
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jack BishopPresident
Ramon RodriquezVice President
Doug WieseDirector
Emma FrancoDirector
Mark JanotaDirector
Ramona GuerraSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$249,068
Investment Income
$570
Other Revenue
$0
Change in Net Assets
$-2,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$135,743--$135,743
Depreciation Depletion-$38,100-$38,100
Other Expenses$10,170--$10,170
Insurance$4,237--$4,237
Interest$1,085--$1,085
Total Functional Expenses$213,907$38,100$0$252,007
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Form 990 is reviewed by the governing body before it is submitted to the Internal Revenue Service.”

Governing documents etc available to public Part VI line 19

“All financial statements, policies, and governing documents are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
St Paul Water Supply Corporation
EIN
74-1681565
In Care Of
% JACK BISHOP
Phone
3613644858
Address
10441 CR 2323, Sinton, TX 78387

Signing Officer

Name
Jack Bishop
Title
President
Phone
3614240911
Signed
2025-04-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Jack Bishop
Formed
1966
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
2

Preparer

Firm
Ernest R Garza & Company Pc
Address
6102 AYERS ST ST 106, Corpus Christi, TX 78415
Preparer
Ernest R Garza CPA
Phone
3617230685
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“The financial statements are audited by an independent accountant”

Explanation of other changes in net assets or fund balances Part XI line 9

“Other changes in net assets are due to member reserves for water and sewer services.”

List of other expenses Part IX line 24E

“Other expenses are incurred in providing water and sewer services.”

Raw XML Appendix373 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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0933647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0469
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0933647
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0256755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0226979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0225574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0224339
IRS990ScheduleA/Total509Grp/TotalAmt0933647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0256936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0227025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0225633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0224522
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0934116
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0770042
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0826197
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01596239
IRS990ScheduleD/EquipmentGrp/BookValueAmt018156
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037195
IRS990ScheduleD/LandGrp/BookValueAmt0308
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0308
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063779
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04761
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068540
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0852285
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the governing body before it is submitted to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All financial statements, policies, and governing documents are made available to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The financial statements are audited by an independent accountant
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other changes in net assets are due to member reserves for water and sewer services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other expenses are incurred in providing water and sewer services.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Audited by an independent accountant Part XII line 2b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0962184
IRS990/TotalAssetsEOYAmt0953432
IRS990/TotalAssetsGrp/BOYAmt0962184
IRS990/TotalAssetsGrp/EOYAmt0953432
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213907
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252007
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017695
IRS990/TotalLiabilitiesEOYAmt011312
IRS990/TotalLiabilitiesGrp/BOYAmt017695
IRS990/TotalLiabilitiesGrp/EOYAmt011312
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0944489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0942120
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0213907
IRS990/TotalProgramServiceRevenueAmt0249068
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0249638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249638
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0962184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0953432
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010441 CR 2323
IRS990/USAddress/CityNm0Sinton
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078387
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK BISHOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03614240911
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST PAUL WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0STPA
ReturnHeader/Filer/EIN0741681565
ReturnHeader/Filer/InCareOfNm0% JACK BISHOP
ReturnHeader/Filer/PhoneNum03613644858
ReturnHeader/Filer/USAddress/AddressLine1Txt010441 CR 2323
ReturnHeader/Filer/USAddress/CityNm0Sinton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078387
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742900737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNEST R GARZA & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06102 AYERS ST ST 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corpus Christi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078415
ReturnHeader/PreparerPersonGrp/PhoneNum03617230685
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERNEST R GARZA CPA
ReturnHeader/ReturnTs02025-07-13T13:29:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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