Civic Intelligence

Tunis Water Supply

EIN 74-1803589 • 501(c)12 • Snook, TX

Profile

To provide safe drinking water to the public the tunis community

PO Box 516Snook, TX 77878
Siviq Scores

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

Liabilities / Assets

98th percentile

2.14x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

2.38x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-9.3%

Faster asset growth than 26% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

24%

Faster revenue growth than 82% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$205,272

Down $20,973 (-9.3%) from 2023

Liabilities

Down

$439,135

Down $21,248 (-4.6%) from 2023

Net Assets

Up

-$233,863

Up $275 (+0.1%) from 2023

Revenue

Up

$184,804

Up $36,110 (+24%) from 2023

Expenses

Up

$145,576

Up $97 (+0.1%) from 2023

Net Income

Up

$39,228

Up $36,013 (+1120%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2012: $266,567Liabilities 2012: $1,141,754Net Assets 2012: -$875,1872012Assets 2013: $317,350Liabilities 2013: $562,930Net Assets 2013: -$245,5802013Assets 2014: $457,420Liabilities 2014: $552,762Net Assets 2014: -$95,3422014Assets 2015: $237,261Liabilities 2015: $546,028Net Assets 2015: -$308,7672015Assets 2016: $243,134Liabilities 2016: $535,681Net Assets 2016: -$292,5472016Assets 2017: $216,876Liabilities 2017: $523,662Net Assets 2017: -$306,7862017Assets 2018: $216,519Liabilities 2018: $514,605Net Assets 2018: -$298,0862018Assets 2019: $237,407Liabilities 2019: $504,352Net Assets 2019: -$266,9452019Assets 2020: $479,419Liabilities 2020: $719,640Net Assets 2020: -$240,2212020Assets 2021: $269,659Liabilities 2021: $508,561Net Assets 2021: -$238,9022021Assets 2022: $235,030Liabilities 2022: $472,383Net Assets 2022: -$237,3532022Assets 2023: $226,245Liabilities 2023: $460,383Net Assets 2023: -$234,1382023Assets 2024: $205,272Liabilities 2024: $439,135Net Assets 2024: -$233,8632024

Highlighted filing

2024

Assets$205,272
Liabilities$439,135
Net Assets-$233,863

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $78,901Expenses 2012: $93,050Net Income 2012: -$14,1492012Revenue 2013: $164,680Expenses 2013: $217,407Net Income 2013: -$52,7272013Revenue 2014: $295,602Expenses 2014: $566,432Net Income 2014: -$270,8302014Revenue 2015: $72,457Expenses 2015: $90,114Net Income 2015: -$17,6572015Revenue 2016: $75,157Expenses 2016: $83,072Net Income 2016: -$7,9152016Revenue 2017: $77,357Expenses 2017: $69,374Net Income 2017: $7,9832017Revenue 2018: $86,709Expenses 2018: $164,556Net Income 2018: -$77,8472018Revenue 2019: $88,556Expenses 2019: $86,896Net Income 2019: $1,6602019Revenue 2020: $352,927Expenses 2020: $326,259Net Income 2020: $26,6682020Revenue 2021: $114,822Expenses 2021: $113,503Net Income 2021: $1,3192021Revenue 2022: $111,453Expenses 2022: $109,904Net Income 2022: $1,5492022Revenue 2023: $148,694Expenses 2023: $145,479Net Income 2023: $3,2152023Revenue 2024: $184,804Expenses 2024: $145,576Net Income 2024: $39,2282024

Highlighted filing

2024

Revenue$184,804
Expenses$145,576
Net Income$39,228

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.44$0.23$0.18$0.15$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.46$0.23$0.15$0.15$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.47$0.24$0.11$0.11$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.51$0.24$0.11$0.11$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.72$0.24$0.35$0.33$0.03
2019Summary only. Only limited summary data is available for this year.$0.24$0.50$0.27$0.09$0.09$0.00
2018Summary only. Only limited summary data is available for this year.$0.22$0.51$0.30$0.09$0.16$0.08
2017Summary only. Only limited summary data is available for this year.$0.22$0.52$0.31$0.08$0.07$0.01
2016Summary only. Only limited summary data is available for this year.$0.24$0.54$0.29$0.08$0.08$0.01
2015Summary only. Only limited summary data is available for this year.$0.24$0.55$0.31$0.07$0.09$0.02
2014Summary only. Only limited summary data is available for this year.$0.46$0.55$0.10$0.30$0.57$0.27
2013Summary only. Only limited summary data is available for this year.$0.32$0.56$0.25$0.16$0.22$0.05
2012Summary only. Only limited summary data is available for this year.$0.27$1.14$0.88$0.08$0.09$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$184,804
Mission and Program Overview

Mission

To provide safe drinking water to the public the tunis community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$203,672$169,999▼ $33,673
Cash and Non-Interest-Bearing Accounts$22,573$35,273▲ $12,700
Total Assets$226,245$205,272▼ $20,973
Liabilities
Unsecured Notes Loans Payable$460,383$439,135▼ $21,248
Total Liabilities$460,383$439,135▼ $21,248
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-234,138$-233,863▲ $275
Total Net Assets Fund Balance$-234,138$-233,863▲ $275
Total Liabilities and Net Assets / Fund Balance$226,245$205,272▼ $20,973
Compensation and Service Providers

Board Members and Trustees

NameTitle
Don HaislerPresident
Antonio ThomasSecretary
Bobby L FelderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$6,352
Other Revenue
$178,452
Change in Net Assets
$39,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,576
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
Fees for Services Management-$24,958-$24,958
Depreciation Depletion-$13,225-$13,225
Fees for Services Legal-$8,000-$8,000
Office Expenses-$5,640-$5,640
Other Expenses-$3,744-$3,744
Insurance-$2,037-$2,037
All Other Expenses-$1,918-$1,918
Fees for Services Accounting-$450-$450
Total Functional Expenses$0$145,576$0$145,576
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
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Tunis Water Supply
EIN
74-1803589
Phone
9792728284
Address
PO BOX 516, SNOOK, TX 77878

Signing Officer

Name
Bobby L Felder
Title
Treasurer
Phone
9792728284
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Haisler
Formed
1967
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Cameron J Schluens LLC
Address
PO BOX 553, SNOOK, TX 77878
Preparer
Cameron J Schluens
Phone
9792728786
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Net sure-up with bank statements -38,953

Raw XML Appendix248 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/ActivityOrMissionDesc0TO PROVIDE SAFE DRINKING WATER TO THE PUBLIC THE TUNIS COMMUNITY
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01918
IRS990/AllOtherExpensesGrp/TotalAmt01918
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BOBBY L FELDER
IRS990/BooksInCareOfDetail/PhoneNum09792728284
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09548 COUNTY ROAD 247
IRS990/BooksInCareOfDetail/USAddress/CityNm0CALDWELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077836
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022573
IRS990/CashNonInterestBearingGrp/EOYAmt035273
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06352
IRS990/CYOtherExpensesAmt0145576
IRS990/CYOtherRevenueAmt0178452
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt039228
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0145576
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0184804
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013225
IRS990/DepreciationDepletionGrp/TotalAmt013225
IRS990/Desc0PROVIDING SAFE DRINKING WATER
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0450
IRS990/FeesForServicesAccountingGrp/TotalAmt0450
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08000
IRS990/FeesForServicesLegalGrp/TotalAmt08000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt024958
IRS990/FeesForServicesManagementGrp/TotalAmt024958
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0BOBBY L FELDER
IRS990/Form990PartVIISectionAGrp/PersonNm1DON HAISLER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTONIO THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0184804
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02037
IRS990/InsuranceGrp/TotalAmt02037
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06352
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06352
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SAFE DRINKING WATER TO THE PUBLIC THE TUNIS COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-234138
IRS990/NetAssetsOrFundBalancesEOYAmt0-233863
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-234138
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-233863
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05640
IRS990/OfficeExpensesGrp/TotalAmt05640
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-38953
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1ELECTRICITY
IRS990/OtherExpensesGrp/Desc2CHLORINE / BLEACH
IRS990/OtherExpensesGrp/Desc3SMALL TOOLS / EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33744
IRS990/OtherExpensesGrp/TotalAmt074458
IRS990/OtherExpensesGrp/TotalAmt16412
IRS990/OtherExpensesGrp/TotalAmt24734
IRS990/OtherExpensesGrp/TotalAmt33744
IRS990/OtherRevenueMiscGrp/Desc0WATER SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0178452
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0178452
IRS990/OtherRevenueTotalAmt0178452
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DON HAISLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt03948
IRS990/PYOtherExpensesAmt094889
IRS990/PYOtherRevenueAmt0144746
IRS990/PYRevenuesLessExpensesAmt03215
IRS990/PYSalariesCompEmpBnftPaidAmt050590
IRS990/PYTotalExpensesAmt0145479
IRS990/PYTotalRevenueAmt0148694
IRS990/ReconcilationRevenueExpnssAmt039228
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169999
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET SURE-UP WITH BANK STATEMENTS -38,953
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0205272
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184804
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09792728284
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
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ReturnHeader/Filer/BusinessNameControlTxt0TUNI
ReturnHeader/Filer/EIN0741803589
ReturnHeader/Filer/PhoneNum09792728284
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ReturnHeader/Filer/USAddress/CityNm0SNOOK
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ReturnHeader/Filer/USAddress/ZIPCd077878
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SNOOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077878
ReturnHeader/PreparerPersonGrp/PhoneNum09792728786
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAMERON J SCHLUENS
ReturnHeader/ReturnTs02025-11-17T13:07:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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