Civic Intelligence

Damascus Stryker Water Supply

990 • Fiscal year 2018 • EIN 74-1923482

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 13, 2019

Organization Profile
PO Box 660Corrigan, TX 75939

(936) 398-4316

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Asset Growth

67th percentile

2.9%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

4.4%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$1,183,290

Up $32,844 (+2.9%) from 2017

Net Assets

Up

$1,181,261

Up $32,689 (+2.8%) from 2017

Liabilities

Up

$2,029

Up $155 (+8.3%) from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin68th percentile

Revenue

Up

$221,577

Up $9,404 (+4.4%) from 2017

Expenses

Up

$191,628

Up $9,721 (+5.3%) from 2017

Net Income

Down

$29,949

Down $317 (-1.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$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

2018

Assets$1,183,290
Liabilities$2,029
Net Assets$1,181,261
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

2018

Revenue$221,577
Expenses$191,628
Net Income$29,949
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 13, 2019
Return Version
2018v3.0
Gross Receipts
$221,577
Mission and Program Overview

Mission

Supply water to rural area

Pump, treat, and distribute water to 532 rural member/customers

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,150,466$1,183,290▲ $32,824
Savings and Temporary Cash Investments$617,128$623,497▲ $6,369
Cash and Non-Interest-Bearing Accounts$246,400$287,562▲ $41,162
Land, Buildings, and Equipment, Net$232,318$217,631▼ $14,687
Total Assets$1,150,446$1,183,290▲ $32,844
Other Assets Total$54,600$54,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,874$2,029▲ $155
Total Liabilities$1,874$2,029▲ $155
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,148,572$1,181,261▲ $32,689
Total Liabilities and Net Assets / Fund Balance$1,150,446$1,183,290▲ $32,844

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$142,627$471,262$613,889
Buildings$60,000-$60,000
Land$15,000-$15,000
Other Assets Org$54,600--
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Jerry CockrellPresident
F MartinezBoard Member
Gerald StandleBoard Member
W L CoxBoard Member
K G SmelleyBoard Members
Ann StandleySec/treas
Lavina BullockVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$218,137
Investment Income
$3,440
Other Revenue
$0
Change in Net Assets
$29,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,042
Salaries, Compensation, and Employee Benefits$80,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,016--$68,016
All Other Expenses$55,613--$55,613
Depreciation Depletion$14,687--$14,687
Occupancy$9,600--$9,600
Other Employee Benefits$7,200--$7,200
Payroll Taxes$5,370--$5,370
Insurance$4,361--$4,361
Other Expenses---$3,683
Office Expenses$3,387--$3,387
Total Functional Expenses$191,628$0$0$191,628
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 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

990 Part VI B 11A

“Form 990 was reviewed and approved at board meeting”

990 Part VI C 18

“All financial and policy data is 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

Signing Officer

Name
Ann Standley
Title
Secretary
Signed
2019-08-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Jerry Cockrell
Formed
1971
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
2
Raw XML Appendix307 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/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075939
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId043D23B48C6EBE572079F7D9908D04A41E79AEBF1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01CC37F6EECFA5287DE056E599F98FBC8F0C26418
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07606542019134i000745
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.237.226.56
ReturnHeader/ReturnTs02019-08-13T14:02:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,183,290
Liabilities
$2,029
Net assets
$1,181,261
Revenue
$221,577
Expenses
$191,628
Net income
$29,949
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