Civic Intelligence

Tunis Water Supply

990 • Fiscal year 2020 • EIN 74-1803589

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 30, 2022

Organization Profile
9548 County Road 247Caldwell, TX 77836

(979) 272-8284

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.50x

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

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

2.04x

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

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

7.6%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$2,400

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

102%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

299%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$479,419

Up $242,012 (+102%) from 2019

Net Assets

Up

-$240,221

Up $26,724 (+10%) from 2019

Liabilities

Up

$719,640

Up $215,288 (+43%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin53rd percentile

Revenue

Up

$352,927

Up $264,371 (+299%) from 2019

Expenses

Up

$326,259

Up $239,363 (+275%) from 2019

Net Income

Up

$26,668

Up $25,008 (+1507%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$479,419
Liabilities$719,640
Net Assets-$240,221
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$352,927
Expenses$326,259
Net Income$26,668
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 30, 2022
Return Version
2020v4.0
Gross Receipts
$352,927
Mission and Program Overview

Mission

To provide safe drinking water to the public the tunis community

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$224,517-
Savings and Temporary Cash Investments$218,497$211,699▼ $6,798
Cash and Non-Interest-Bearing Accounts$18,966$43,203▲ $24,237
Total Assets$237,463$479,419▲ $241,956
Liabilities
Unsecured Notes Loans Payable$504,352$495,123▼ $9,229
Grants Payable-$224,517-
Total Liabilities$504,352$719,640▲ $215,288
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-266,889$-240,221▲ $26,668
Total Net Assets Fund Balance$-266,889$-240,221▲ $26,668
Total Liabilities and Net Assets / Fund Balance$237,463$479,419▲ $241,956
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Bobby L FelderPresidentPT$2,400$2,400
Stella ThomasSecretary-trPT$2,100$2,100

Highest Paid Contractors

ContractorServicesLocationCompensation
4k UtilitiesRepl Water Mete-$125,050
Revenue and Support

Revenue Composition

Contributions and Grants
$254,517
Program Service Revenue
$0
Investment Income
$1,179
Other Revenue
$97,231
Change in Net Assets
$26,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,484
Salaries, Compensation, and Employee Benefits$18,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$31,248-$31,248
Depreciation Depletion-$13,225-$13,225
Other Salaries and Wages-$12,280-$12,280
Insurance-$11,340-$11,340
Current Officers, Directors, Trustees, and Key Employees-$6,495-$6,495
Fees for Services Accounting-$3,945-$3,945
Other Expenses-$1,974-$1,974
All Other Expenses-$830-$830
Fees for Services Legal-$777-$777
Fees for Services Management-$455-$455
Total Functional Expenses$0$326,259$0$326,259
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
9548 COUNTY ROAD 247, CALDWELL, TX 77836

Signing Officer

Name
Bobby L Felder
Title
President
Phone
9792728284
Signed
2022-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobby L Felder
Formed
1967
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Cameron J Schluens LLC
Address
PO BOX 553, SNOOK, TX 77878
Preparer
Cameron J Schluens
Phone
9792728786
Raw XML Appendix258 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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ReturnHeader/ReturnTs02023-02-03T13:05:26-05:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,419
Liabilities
$719,640
Net assets
-$240,221
Revenue
$352,927
Expenses
$326,259
Net income
$26,668
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
2020Detailed filing. Detailed filing data is available for this year.$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