Civic Intelligence

Winkler Water Supply Corporaton

EIN 74-1688602 • 501(c)12 • Streetman, TX

Profile

Provide potable water to its members.

2038 Loper DriveStreetman, TX 75859

n/A

Siviq Scores

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

Liabilities / Assets

51st percentile

0.21x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

1.15x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

45th percentile

4.4%

Higher net margin than 45% 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

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

36th percentile

1.1%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,791,028

Up $31,213 (+1.1%) from 2023

Liabilities

Down

$573,836

Down $20,667 (-3.5%) from 2023

Net Assets

Up

$2,217,192

Up $51,880 (+2.4%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin45th percentile

Revenue

Up

$498,038

Up $5,451 (+1.1%) from 2023

Expenses

Down

$476,180

Down $1,240 (-0.3%) from 2023

Net Income

Up

$21,858

Up $6,691 (+44%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,581,662Liabilities 2010: $669,782Net Assets 2010: $911,8802010Assets 2011: $1,640,144Liabilities 2011: $641,524Net Assets 2011: $998,6202011Assets 2012: $1,935,272Liabilities 2012: $606,335Net Assets 2012: $1,328,9372012Assets 2013: $2,001,712Liabilities 2013: $656,267Net Assets 2013: $1,345,4452013Assets 2014: $2,020,649Liabilities 2014: $650,023Net Assets 2014: $1,370,6262014Assets 2015: $2,048,639Liabilities 2015: $648,628Net Assets 2015: $1,400,0112015Assets 2016: $2,042,379Liabilities 2016: $640,624Net Assets 2016: $1,401,7552016Assets 2017: $2,053,820Liabilities 2017: $633,684Net Assets 2017: $1,420,1362017Assets 2018: $2,065,486Liabilities 2018: $602,888Net Assets 2018: $1,462,5982018Assets 2019: $2,077,018Liabilities 2019: $594,452Net Assets 2019: $1,482,5662019Assets 2020: $2,296,236Liabilities 2020: $598,209Net Assets 2020: $1,698,0272020Assets 2021: $2,645,732Liabilities 2021: $606,354Net Assets 2021: $2,039,3782021Assets 2022: $2,770,527Liabilities 2022: $646,560Net Assets 2022: $2,123,9672022Assets 2023: $2,759,815Liabilities 2023: $594,503Net Assets 2023: $2,165,3122023Assets 2024: $2,791,028Liabilities 2024: $573,836Net Assets 2024: $2,217,1922024

Highlighted filing

2024

Assets$2,791,028
Liabilities$573,836
Net Assets$2,217,192
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $247,7282010Revenue 2011: $277,271Expenses 2011: $244,521Net Income 2011: $32,7502011Revenue 2012: $274,975Expenses 2012: $248,146Net Income 2012: $26,8292012Revenue 2013: $278,321Expenses 2013: $253,254Net Income 2013: $25,0672013Revenue 2014: $282,459Expenses 2014: $284,388Net Income 2014: -$1,9292014Revenue 2015: $298,302Expenses 2015: $286,850Net Income 2015: $11,4522015Revenue 2016: $299,293Expenses 2016: $307,779Net Income 2016: -$8,4862016Revenue 2017: $304,657Expenses 2017: $299,944Net Income 2017: $4,7132017Revenue 2018: $302,988Expenses 2018: $302,438Net Income 2018: $5502018Revenue 2019: $322,555Expenses 2019: $314,388Net Income 2019: $8,1672019Revenue 2020: $336,109Expenses 2020: $316,853Net Income 2020: $19,2562020Revenue 2021: $356,208Expenses 2021: $332,206Net Income 2021: $24,0022021Revenue 2022: $446,159Expenses 2022: $483,892Net Income 2022: -$37,7332022Revenue 2023: $492,587Expenses 2023: $477,420Net Income 2023: $15,1672023Revenue 2024: $498,038Expenses 2024: $476,180Net Income 2024: $21,8582024

Highlighted filing

2024

Revenue$498,038
Expenses$476,180
Net Income$21,858
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
$2,791,028
Liabilities
$573,836
Net assets
$2,217,192
Revenue
$498,038
Expenses
$476,180
Net income
$21,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.57$2.22$0.50$0.48$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.59$2.17$0.49$0.48$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.65$2.12$0.45$0.48$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.61$2.04$0.36$0.33$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.60$1.70$0.34$0.32$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.59$1.48$0.32$0.31$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.60$1.46$0.30$0.30$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.63$1.42$0.30$0.30$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.64$1.40$0.30$0.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.65$1.40$0.30$0.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.65$1.37$0.28$0.28$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.66$1.35$0.28$0.25$0.03
2012Summary only. Only limited summary data is available for this year.$1.94$0.61$1.33$0.27$0.25$0.03
2011Summary only. Only limited summary data is available for this year.$1.64$0.64$1.00$0.28$0.24$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.67$0.91$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$498,038
Mission and Program Overview

Mission

Provide potable water to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,599,683$1,563,644▼ $36,039
Savings and Temporary Cash Investments$868,504$1,014,894▲ $146,390
Cash and Non-Interest-Bearing Accounts$268,369$177,348▼ $91,021
Accounts Receivable$23,259$35,142▲ $11,883
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,759,815$2,791,028▲ $31,213
Liabilities
Mortgage Notes Payable Secured by Investment Property$483,654$470,266▼ $13,388
Other Liabilities$96,573$103,464▲ $6,891
Accounts Payable and Accrued Expenses$14,276$106▼ $14,170
Total Liabilities$594,503$573,836▼ $20,667
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,165,312$2,217,192▲ $51,880
Total Liabilities and Net Assets / Fund Balance$2,759,815$2,791,028▲ $31,213

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,467,351$1,175,579$2,642,930
Buildings$93,663$42,062$135,725
Land$2,630-$2,630
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Tim MohlPresident
Barry AxelrodVice President
Guy RogersDirector
Steve NicholsDirector
Lori RonalderSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$466,673
Investment Income
$25,525
Other Revenue
$5,840
Change in Net Assets
$21,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,467
Salaries, Compensation, and Employee Benefits$105,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$98,160
Depreciation Depletion---$74,226
Other Expenses---$31,617
All Other Expenses---$29,094
Interest---$21,028
Fees for Services Accounting---$18,695
Office Expenses---$11,529
Insurance---$11,489
Payroll Taxes---$7,553
Fees for Services Other---$6,211
Information Technology---$533
Total Functional Expenses$0$0$0$476,180
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
Refundable Membership Fees$95,366
Tceq Reg Fee Liability$8,098
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization's customers are considered to be members of the organization.”

Form 990, Part VI, Section A, Line 7A

“The organization's customers/members elect the board of directors and officers and an annual meeting of the membership.”

Form 990, Part VI, Section A, Line 7B

“Certain decisions of the board of directors are subject to ratification by the membership at the annual meeting”

Form 990, Part VI, Section A, Line 8B

“The board of directors has no sub-committees, therefore no committee meetings to document”

Form 990, Part VI, Section B, Line 11B

“The annual form 990 is reviewed by an officer and office staff before it is signed and filed and a copy to the full board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Winkler Water Supply Corporaton
EIN
74-1688602
Phone
9035999096
Address
2038 LOPER DRIVE, STREETMAN, TX 75859

Signing Officer

Name
Lori Ronalder
Title
Treasurer
Phone
9035999096
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Mohl
Formed
1968
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
0

Preparer

Firm
Pattillo Brown & Hill Llp
Address
2209 BIRDCREEK TERRACE, TEMPLE, TX 76502
Preparer
Melanie Mccarthy CPA
Phone
2547913460
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Membership buy-ins -17,089.”

Raw XML Appendix324 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/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherExpensesGrp/TotalAmt029094
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IRS990/BooksInCareOfDetail/PhoneNum09035999096
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S CUSTOMERS ARE CONSIDERED TO BE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CUSTOMERS/MEMBERS ELECT THE BOARD OF DIRECTORS AND OFFICERS AND AN ANNUAL MEETING OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO RATIFICATION BY THE MEMBERSHIP AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS HAS NO SUB-COMMITTEES, THEREFORE NO COMMITTEE MEETINGS TO DOCUMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ANNUAL FORM 990 IS REVIEWED BY AN OFFICER AND OFFICE STAFF BEFORE IT IS SIGNED AND FILED AND A COPY TO THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP BUY-INS -17,089.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
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IRS990/SignificantChangeInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt02791028
IRS990/TotalAssetsGrp/BOYAmt02759815
IRS990/TotalAssetsGrp/EOYAmt02791028
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0573836
IRS990/TotalLiabilitiesGrp/BOYAmt0594503
IRS990/TotalLiabilitiesGrp/EOYAmt0573836
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02165312
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02217192
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0466673
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025525
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0472513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0498038
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02759815
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02038 LOPER DRIVE
IRS990/USAddress/CityNm0STREETMAN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075859
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI RONALDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09035999096
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINKLER WATER SUPPLY CORPORATON
ReturnHeader/Filer/BusinessNameControlTxt0WINK
ReturnHeader/Filer/EIN0741688602
ReturnHeader/Filer/PhoneNum09035999096
ReturnHeader/Filer/USAddress/AddressLine1Txt02038 LOPER DRIVE
ReturnHeader/Filer/USAddress/CityNm0STREETMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075859
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741130599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTILLO BROWN & HILL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02209 BIRDCREEK TERRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076502
ReturnHeader/PreparerPersonGrp/PhoneNum02547913460
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE MCCARTHY CPA
ReturnHeader/ReturnTs02025-11-11T15:16:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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