Civic Intelligence

Tunis Water Supply

990 • Fiscal year 2022 • EIN 74-1803589

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 15, 2023

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

2.01x

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

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

4.24x

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

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-13%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-2.9%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$235,030

Down $34,629 (-13%) from 2021

Net Assets

Up

-$237,353

Up $1,549 (+0.6%) from 2021

Liabilities

Down

$472,383

Down $36,178 (-7.1%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin46th percentile

Revenue

Down

$111,453

Down $3,369 (-2.9%) from 2021

Expenses

Down

$109,904

Down $3,599 (-3.2%) from 2021

Net Income

Up

$1,549

Up $230 (+17%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2022

Assets$235,030
Liabilities$472,383
Net Assets-$237,353
Open 2022 Filing

Operations Trend

Revenue Growth32nd 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

2022

Revenue$111,453
Expenses$109,904
Net Income$1,549
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 15, 2023
Return Version
2022v5.0
Gross Receipts
$111,453
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$212,397$211,798▼ $599
Pledges and Grants Receivable$24,657--
Cash and Non-Interest-Bearing Accounts$32,605$23,232▼ $9,373
Total Assets$269,659$235,030▼ $34,629
Liabilities
Unsecured Notes Loans Payable$483,904$472,383▼ $11,521
Grants Payable$24,657--
Total Liabilities$508,561$472,383▼ $36,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-238,902$-237,353▲ $1,549
Total Net Assets Fund Balance$-238,902$-237,353▲ $1,549
Total Liabilities and Net Assets / Fund Balance$269,659$235,030▼ $34,629
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Bobby L FelderPresident
Antonio ThomasSecretary-tr
Stella ThomasSecretary-tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$305
Other Revenue
$111,148
Change in Net Assets
$1,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,414
Salaries, Compensation, and Employee Benefits$23,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$31,248-$31,248
Other Salaries and Wages-$18,400-$18,400
Depreciation Depletion-$13,225-$13,225
Current Officers, Directors, Trustees, and Key Employees-$5,090-$5,090
Fees for Services Accounting-$4,500-$4,500
Other Expenses-$4,130-$4,130
Fees for Services Management-$1,818-$1,818
Insurance-$1,451-$1,451
Total Functional Expenses$0$109,904$0$109,904
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
2023-09-15
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 Appendix253 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/BooksInCareOfDetail/PhoneNum09792728284
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IRS990/DepreciationDepletionGrp/TotalAmt013225
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY-TR
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsPayableGrp/BOYAmt024657
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0111453
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01451
IRS990/InsuranceGrp/TotalAmt01451
IRS990/InterestGrp/ManagementAndGeneralAmt031248
IRS990/InterestGrp/TotalAmt031248
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0305
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0305
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/NetAssetsOrFundBalancesBOYAmt0-238902
IRS990/NetAssetsOrFundBalancesEOYAmt0-237353
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-238902
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-237353
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MISC
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2ELECTRICITY
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014735
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IRS990/OtherExpensesGrp/TotalAmt19465
IRS990/OtherExpensesGrp/TotalAmt25842
IRS990/OtherExpensesGrp/TotalAmt34130
IRS990/OtherRevenueMiscGrp/Desc0WATER SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0111148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0111148
IRS990/OtherRevenueTotalAmt0111148
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018400
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IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024657
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BOBBY L FELDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024657
IRS990/PYInvestmentIncomeAmt0539
IRS990/PYOtherExpensesAmt087917
IRS990/PYOtherRevenueAmt089626
IRS990/PYRevenuesLessExpensesAmt01319
IRS990/PYSalariesCompEmpBnftPaidAmt025586
IRS990/PYTotalExpensesAmt0113503
IRS990/PYTotalRevenueAmt0114822
IRS990/ReconcilationRevenueExpnssAmt01549
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ScheduleBRequiredInd0false
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IRS990/ScheduleORequiredInd0false
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0269659
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IRS990/TotalAssetsGrp/BOYAmt0269659
IRS990/TotalAssetsGrp/EOYAmt0235030
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBY L FELDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09792728284
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-15
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ReturnHeader/Filer/EIN0741803589
ReturnHeader/Filer/PhoneNum09792728284
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274403290
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SNOOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077878
ReturnHeader/PreparerPersonGrp/PhoneNum09792728786
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAMERON J SCHLUENS
ReturnHeader/ReturnTs02023-09-11T17:14:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BOBBY L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FELDER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,030
Liabilities
$472,383
Net assets
-$237,353
Revenue
$111,453
Expenses
$109,904
Net income
$1,549
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)12 • <$500k nonprofits