Civic Intelligence

Barksdale Water Supply Corporation

EIN 74-2073126 • 501(c)12 • Barksdale, TX

Profile

To provide water to residents

PO Box 178Barksdale, TX 78828

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

0.87x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

18.26x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

3rd percentile

-53%

Higher net margin than 3% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

79th percentile

$6,600

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Asset Growth

26th percentile

-2.5%

Faster asset growth than 26% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-6.7%

Faster revenue growth than 15% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,107,203

Down $27,935 (-2.5%) from 2024

Liabilities

Flat

$959,990

Flat from 2024

Net Assets

Down

$147,213

Down $27,935 (-16%) from 2024

Operations
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$52,566

Down $3,794 (-6.7%) from 2024

Expenses

Down

$80,498

Down $102,965 (-56%) from 2024

Net Income

Up

-$27,932

Up $99,171 (+78%) from 2024

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 2019: $19,855Liabilities 2019: $02019Assets 2020: $16,881Liabilities 2020: $02020Assets 2021: $18,036Liabilities 2021: $02021Assets 2022: $18,295Net Assets 2022: $18,2952022Assets 2023: $19,264Liabilities 2023: $0Net Assets 2023: $19,2642023Assets 2024: $1,135,138Liabilities 2024: $959,990Net Assets 2024: $175,1482024Assets 2025: $1,107,203Liabilities 2025: $959,990Net Assets 2025: $147,2132025

Highlighted filing

2025

Assets$1,107,203
Liabilities$959,990
Net Assets$147,213
Open 2025 Filing

Operations Trend

Revenue Growth15th percentile

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

$200K$100K$0-$100K-$200KRevenue 2019: $51,188Expenses 2019: $43,833Net Income 2019: $7,3552019Revenue 2020: $52,947Expenses 2020: $55,921Net Income 2020: -$2,9742020Revenue 2021: $51,680Expenses 2021: $50,525Net Income 2021: $1,1552021Revenue 2022: $51,551Expenses 2022: $51,292Net Income 2022: $2592022Revenue 2023: $48,694Expenses 2023: $66,020Net Income 2023: -$17,3262023Revenue 2024: $56,360Expenses 2024: $183,463Net Income 2024: -$127,1032024Revenue 2025: $52,566Expenses 2025: $80,498Net Income 2025: -$27,9322025

Highlighted filing

2025

Revenue$52,566
Expenses$80,498
Net Income-$27,932
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,107,203
Liabilities
$959,990
Net assets
$147,213
Revenue
$52,566
Expenses
$80,498
Net income
-$27,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.11$0.96$0.15$0.05$0.08$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.96$0.18$0.06$0.18$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.05$0.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.05$0.05$0.00
2021Summary only. Only limited summary data is available for this year.$0.02$0.00$0.05$0.05$0.00
2020Summary only. Only limited summary data is available for this year.$0.02$0.00$0.05$0.06$0.00
2019Summary only. Only limited summary data is available for this year.$0.02$0.00$0.05$0.04$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 17, 2026
Return Version
2025v4.0
Gross Receipts
$52,566
Mission and Program Overview

Mission

Provide water services to City of Barksdale, Tx and surrounding Area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,013,328$994,345▼ $18,983
Land, Buildings, and Equipment, Net$121,810$112,858▼ $8,952
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,135,138$1,107,203▼ $27,935
Other Assets Total-$0-
Liabilities
Other Liabilities$959,990$959,990→ $0
Total Liabilities$959,990$959,990→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$175,148$147,213▼ $27,935
Total Net Assets Fund Balance$175,148$147,213▼ $27,935
Total Liabilities and Net Assets / Fund Balance$1,135,138$1,107,203▼ $27,935

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$109,099$208,085$317,184
Buildings-$15,792$15,792
Other Land Buildings$3,759$2,090$5,849
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda BerrySecretaryPT$6,600$6,600
Neal ShackelfordPresidentPT$5,200$5,200
Myndee PhillipsSecretary-$1,200$1,200

Board Members and Trustees

NameTitle
Jesse AguirreVice President
Ben BerryDirector
Bobby DinginaryDirector
Gena FlemingDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$51,692
Investment Income
$874
Other Revenue
$0
Change in Net Assets
$-27,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,498
Salaries, Compensation, and Employee Benefits$13,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$13,000-$13,000
Depreciation Depletion-$8,952-$8,952
Fees for Services Other$1,804$4,795-$6,599
Other Expenses$4,824$8,451-$4,824
All Other Expenses-$4,285-$4,285
Occupancy-$3,028-$3,028
Information Technology-$2,027-$2,027
Insurance-$1,679-$1,679
Total Functional Expenses$23,181$57,317$0$80,498
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue - Federal Grant$959,990
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Barksdale Water Supply Corporation
EIN
74-2073126
Phone
8302344125
Address
PO BOX 178, BARKSDALE, TX 78828

Signing Officer

Name
Neal Shackelford
Title
President
Signed
2026-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neal Shackelford
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Coleman Horton & Company Llp
Address
400 E NOPAL STREET, UVALDE, TX 78801
Preparer
Stephen L Horton CPA
Phone
8302786276
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING = -$3”

Raw XML Appendix349 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/USAddress/ZIPCd078828
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm4JESSE AGUIRRE
IRS990/Form990PartVIISectionAGrp/PersonNm5BOBBY DINGINARY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01135138
IRS990/TotalAssetsEOYAmt01107203
IRS990/TotalAssetsGrp/BOYAmt01135138
IRS990/TotalAssetsGrp/EOYAmt01107203
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023181
IRS990/TotalFunctionalExpensesGrp/TotalAmt080498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0959990
IRS990/TotalLiabilitiesEOYAmt0959990
IRS990/TotalLiabilitiesGrp/BOYAmt0959990
IRS990/TotalLiabilitiesGrp/EOYAmt0959990
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147213
IRS990/TotalProgramServiceExpensesAmt023181
IRS990/TotalProgramServiceRevenueAmt051692
IRS990/TotalReportableCompFromOrgAmt013000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052566
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052566
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01135138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01107203
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 178
IRS990/USAddress/CityNm0BARKSDALE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078828
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEAL SHACKELFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARKSDALE WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0BARK
ReturnHeader/Filer/EIN0742073126
ReturnHeader/Filer/PhoneNum08302344125
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 178
ReturnHeader/Filer/USAddress/CityNm0BARKSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078828
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742668537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLEMAN HORTON & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 E NOPAL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UVALDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078801
ReturnHeader/PreparerPersonGrp/PhoneNum08302786276
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN L HORTON CPA
ReturnHeader/ReturnTs02026-03-17T13:33:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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