Civic Intelligence

Damascus-Stryker Water Supply

EIN 74-1923482 • 501(c)12 • Corrigan, TX

Profile

Supply water to rural area

PO Box 660Corrigan, TX 75939-0660
Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

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

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

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

Net Margin

7th percentile

-33%

Higher net margin than 7% of similar nonprofits.

501(c)12 • $1M-$5M 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

-2.1%

Faster asset growth than 26% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

40th percentile

2.6%

Faster revenue growth than 40% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$1,138,227

Down $113,477 (-9.1%) from 2023

Liabilities

Up

$6,269

Up $127 (+2.1%) from 2023

Net Assets

Down

$1,131,958

Down $113,604 (-9.1%) from 2023

Operations
Liabilities / Revenue12th percentileNet Margin7th percentile

Revenue

Up

$343,106

Up $3,209 (+0.9%) from 2023

Expenses

Up

$456,710

Up $180,244 (+65%) from 2023

Net Income

Down

-$113,604

Down $177,035 (-279%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $997,705Liabilities 2011: $4,582Net Assets 2011: $993,1232011Assets 2012: $1,029,886Liabilities 2012: $4,083Net Assets 2012: $1,025,8032012Assets 2013: $1,083,370Liabilities 2013: $5,463Net Assets 2013: $1,077,9072013Assets 2014: $1,067,116Liabilities 2014: $3,288Net Assets 2014: $1,063,8282014Assets 2015: $1,120,784Liabilities 2015: $5,515Net Assets 2015: $1,115,2692015Assets 2016: $1,122,507Liabilities 2016: $4,201Net Assets 2016: $1,118,3062016Assets 2017: $1,150,446Liabilities 2017: $1,874Net Assets 2017: $1,148,5722017Assets 2018: $1,183,290Liabilities 2018: $2,029Net Assets 2018: $1,181,2612018Assets 2019: $1,187,871Liabilities 2019: $2,683Net Assets 2019: $1,185,1882019Assets 2020: $1,211,162Liabilities 2020: $2,878Net Assets 2020: $1,208,2842020Assets 2021: $1,132,872Liabilities 2021: $3,003Net Assets 2021: $1,129,8692021Assets 2022: $1,186,990Liabilities 2022: $4,859Net Assets 2022: $1,182,1312022Assets 2023: $1,251,704Liabilities 2023: $6,142Net Assets 2023: $1,245,5622023Assets 2024: $1,138,227Liabilities 2024: $6,269Net Assets 2024: $1,131,9582024

Highlighted filing

2024

Assets$1,138,227
Liabilities$6,269
Net Assets$1,131,958
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $166,7442011Expenses 2012: $187,7422012Revenue 2013: $243,339Expenses 2013: $191,235Net Income 2013: $52,1042013Revenue 2014: $219,136Expenses 2014: $233,215Net Income 2014: -$14,0792014Revenue 2015: $219,308Expenses 2015: $162,352Net Income 2015: $56,9562015Revenue 2016: $215,842Expenses 2016: $209,403Net Income 2016: $6,4392016Revenue 2017: $212,173Expenses 2017: $181,907Net Income 2017: $30,2662017Revenue 2018: $221,577Expenses 2018: $191,628Net Income 2018: $29,9492018Revenue 2019: $223,751Expenses 2019: $219,824Net Income 2019: $3,9272019Revenue 2020: $225,652Expenses 2020: $199,678Net Income 2020: $25,9742020Revenue 2021: $269,460Expenses 2021: $350,459Net Income 2021: -$80,9992021Revenue 2022: $326,139Expenses 2022: $273,877Net Income 2022: $52,2622022Revenue 2023: $339,897Expenses 2023: $276,466Net Income 2023: $63,4312023Revenue 2024: $343,106Expenses 2024: $456,710Net Income 2024: -$113,6042024

Highlighted filing

2024

Revenue$343,106
Expenses$456,710
Net Income-$113,604
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,138,227
Liabilities
$6,269
Net assets
$1,131,958
Revenue
$343,106
Expenses
$456,710
Net income
-$113,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.34$0.46$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.25$0.34$0.28$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.18$0.33$0.27$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.27$0.35$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.23$0.20$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.22$0.22$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.22$0.19$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.21$0.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.22$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.12$0.22$0.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.06$0.22$0.23$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.08$0.24$0.19$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$0.99$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 15, 2025
Return Version
2024v5.0
Gross Receipts
$343,106
Mission and Program Overview

Mission

Supply water to rural area

Pump, treat, and distribute water to 573 rural member/customers

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,245,562$1,138,227▼ $107,335
Savings and Temporary Cash Investments$571,281$598,376▲ $27,095
Cash and Non-Interest-Bearing Accounts$457,759$327,358▼ $130,401
Land, Buildings, and Equipment, Net$165,364$155,193▼ $10,171
Total Assets$1,251,704$1,138,227▼ $113,477
Other Assets Total$57,300$57,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,142$6,269▲ $127
Total Liabilities$6,142$6,269▲ $127
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,245,562$1,131,958▼ $113,604
Total Liabilities and Net Assets / Fund Balance$1,251,704$1,138,227▼ $113,477

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$80,193$533,700$613,893
Equipment-$163,600$163,600
Buildings$60,000-$60,000
Land$15,000-$15,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Deanna ReedPresident
Don ScibaBoard Member
Larry BurrisBoard Member
Paloma CarbjalBoard Member
Tommy RichmondBoard Member
Ann StandleyTreasurer
F MartinezVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$324,823
Investment Income
$18,283
Other Revenue
$0
Change in Net Assets
$-113,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,870
Salaries, Compensation, and Employee Benefits$159,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$173,771--$173,771
Other Salaries and Wages$140,438--$140,438
All Other Expenses$41,143--$41,143
Occupancy$12,000--$12,000
Payroll Taxes$11,002--$11,002
Other Employee Benefits$8,400--$8,400
Insurance$7,650--$7,650
Office Expenses$5,745--$5,745
Other Expenses$4,079--$4,079
Total Functional Expenses$456,710$0$0$456,710
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
Annual disclosure for covered persons
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990 Part VI Line 11B

“Form 990 was reviewed and approved by board of directors prior to filing tax return”

Form 990 Part VI Line 18

“All financial information and regulation policies are available upon request”

Filing and Contact Details

Filer

Filer Name
Damascus-stryker Water Supply
EIN
74-1923482
Phone
9363984316
Address
PO BOX 660, CORRIGAN, TX 75939-0660

Signing Officer

Name
Ann Standley
Title
Secretary
Phone
9363984316
Signed
2025-07-15

Organization Details

Principal Officer
Deanna Reed
Formed
1971
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
4
Raw XML Appendix313 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI LINE 18
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01251704
IRS990/TotalAssetsEOYAmt01138227
IRS990/TotalAssetsGrp/BOYAmt01251704
IRS990/TotalAssetsGrp/EOYAmt01138227
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0456710
IRS990/TotalFunctionalExpensesGrp/TotalAmt0456710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06142
IRS990/TotalLiabilitiesEOYAmt06269
IRS990/TotalLiabilitiesGrp/BOYAmt06142
IRS990/TotalLiabilitiesGrp/EOYAmt06269
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01245562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01131958
IRS990/TotalProgramServiceRevenueAmt0324823
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0343106
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343106
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01251704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01138227
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03776 FM 352
IRS990/USAddress/CityNm0CORRIGAN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075939
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN STANDLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09363984316
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAMASCUS-STRYKER WATER SUPPLY
ReturnHeader/Filer/BusinessNameControlTxt0DAMA
ReturnHeader/Filer/EIN0741923482
ReturnHeader/Filer/PhoneNum09363984316
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 660
ReturnHeader/Filer/USAddress/CityNm0CORRIGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0759390660
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-08-21T10:18:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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