Civic Intelligence

West Medina Water Supply Corp

EIN 74-2314745 • 501(c)12 • Dhanis, TX

Profile

UTILITY SYSTEM

PO Box 365Dhanis, TX 78850

n/A

Siviq Scores

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

Liabilities / Assets

50th percentile

0.20x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.69x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

9th percentile

-28%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

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

Asset Growth

16th percentile

-4.2%

Faster asset growth than 16% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,406,216

Down $106,689 (-4.2%) from 2023

Liabilities

Up

$478,681

Up $83,815 (+21%) from 2023

Net Assets

Down

$1,927,535

Down $190,504 (-9.0%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin9th percentile

Revenue

Up

$696,161

Up $121,067 (+21%) from 2023

Expenses

Up

$892,765

Up $262,564 (+42%) from 2023

Net Income

Down

-$196,604

Down $141,497 (-257%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,046,197Liabilities 2011: $326,591Net Assets 2011: $1,719,6062011Assets 2012: $2,021,600Liabilities 2012: $306,935Net Assets 2012: $1,714,6652012Assets 2013: $2,034,874Liabilities 2013: $280,906Net Assets 2013: $1,753,9682013Assets 2014: $2,035,555Liabilities 2014: $254,892Net Assets 2014: $1,780,6632014Assets 2015: $2,011,147Liabilities 2015: $225,560Net Assets 2015: $1,785,5872015Assets 2016: $2,015,363Liabilities 2016: $195,924Net Assets 2016: $1,819,4392016Assets 2017: $2,040,272Liabilities 2017: $163,605Net Assets 2017: $1,876,6672017Assets 2018: $2,038,510Liabilities 2018: $130,555Net Assets 2018: $1,907,9552018Assets 2019: $1,931,664Liabilities 2019: $5,446Net Assets 2019: $1,926,2182019Assets 2020: $1,992,051Liabilities 2020: $5,673Net Assets 2020: $1,986,3782020Assets 2021: $2,047,216Liabilities 2021: $5,822Net Assets 2021: $2,041,3942021Assets 2022: $2,175,857Liabilities 2022: $3,011Net Assets 2022: $2,172,8462022Assets 2023: $2,512,905Liabilities 2023: $394,866Net Assets 2023: $2,118,0392023Assets 2024: $2,406,216Liabilities 2024: $478,681Net Assets 2024: $1,927,5352024

Highlighted filing

2024

Assets$2,406,216
Liabilities$478,681
Net Assets$1,927,535
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $317,795Expenses 2011: $273,154Net Income 2011: $44,6412011Revenue 2012: $296,298Expenses 2012: $301,539Net Income 2012: -$5,2412012Revenue 2013: $344,250Expenses 2013: $305,047Net Income 2013: $39,2032013Revenue 2014: $334,462Expenses 2014: $307,867Net Income 2014: $26,5952014Revenue 2015: $302,479Expenses 2015: $297,855Net Income 2015: $4,6242015Revenue 2016: $337,275Expenses 2016: $303,923Net Income 2016: $33,3522016Revenue 2017: $352,625Expenses 2017: $295,797Net Income 2017: $56,8282017Revenue 2018: $359,069Expenses 2018: $328,381Net Income 2018: $30,6882018Revenue 2019: $361,495Expenses 2019: $340,071Net Income 2019: $21,4242019Revenue 2020: $402,729Expenses 2020: $343,369Net Income 2020: $59,3602020Revenue 2021: $400,513Expenses 2021: $346,297Net Income 2021: $54,2162021Revenue 2022: $623,267Expenses 2022: $492,315Net Income 2022: $130,9522022Revenue 2023: $575,094Expenses 2023: $630,201Net Income 2023: -$55,1072023Revenue 2024: $696,161Expenses 2024: $892,765Net Income 2024: -$196,6042024

Highlighted filing

2024

Revenue$696,161
Expenses$892,765
Net Income-$196,604
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,406,216
Liabilities
$478,681
Net assets
$1,927,535
Revenue
$696,161
Expenses
$892,765
Net income
-$196,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.48$1.93$0.70$0.89$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.39$2.12$0.58$0.63$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.17$0.62$0.49$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.01$2.04$0.40$0.35$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.01$1.99$0.40$0.34$0.06
2019Summary only. Only limited summary data is available for this year.$1.93$0.01$1.93$0.36$0.34$0.02
2018Summary only. Only limited summary data is available for this year.$2.04$0.13$1.91$0.36$0.33$0.03
2017Summary only. Only limited summary data is available for this year.$2.04$0.16$1.88$0.35$0.30$0.06
2016Summary only. Only limited summary data is available for this year.$2.02$0.20$1.82$0.34$0.30$0.03
2015Summary only. Only limited summary data is available for this year.$2.01$0.23$1.79$0.30$0.30$0.00
2014Summary only. Only limited summary data is available for this year.$2.04$0.25$1.78$0.33$0.31$0.03
2013Summary only. Only limited summary data is available for this year.$2.03$0.28$1.75$0.34$0.31$0.04
2012Summary only. Only limited summary data is available for this year.$2.02$0.31$1.71$0.30$0.30$0.01
2011Summary only. Only limited summary data is available for this year.$2.05$0.33$1.72$0.32$0.27$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 9, 2022
Return Version
2021v4.0
Gross Receipts
$400,513
Mission and Program Overview

Mission

UTILITY SYSTEM

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,441,758$1,496,774▲ $55,016
Land, Buildings, and Equipment, Net$1,331,555$1,279,087▼ $52,468
Cap Stk Tr Prin Current Funds$544,620$544,620→ $0
Savings and Temporary Cash Investments$512,504$513,959▲ $1,455
Cash and Non-Interest-Bearing Accounts$134,292$241,020▲ $106,728
Accounts Receivable$13,700$13,150▼ $550
Total Assets$1,992,051$2,047,216▲ $55,165
Liabilities
Other Liabilities$3,000$3,000→ $0
Accounts Payable and Accrued Expenses$2,673$2,822▲ $149
Total Liabilities$5,673$5,822▲ $149
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,986,378$2,041,394▲ $55,016
Total Liabilities and Net Assets / Fund Balance$1,992,051$2,047,216▲ $55,165

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$466,486$1,692,714$2,159,200
Land$535,053-$535,053
Equipment$276,365$185,989$462,354
Buildings$1,183$492$1,675
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Glenn GarrisonDirector
Mike MillerDirector
Spencer BurrellDirector
Tom AttawayDirector
Steve MyersPres.
Robert GraffSec/treas
Thomas FillingerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$380,313
Investment Income
$1,455
Other Revenue
$18,745
Change in Net Assets
$54,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,772
Salaries, Compensation, and Employee Benefits$105,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$97,886
Depreciation Depletion---$60,768
All Other Expenses---$23,034
Other Expenses---$16,018
Insurance---$14,626
Payroll Taxes---$7,639
Fees for Services Accounting---$5,880
Total Functional Expenses$0$0$0$346,297
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Standby Member Deposits$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
West Medina Water Supply Corp
EIN
74-2314745
Address
PO BOX 365, DHANIS, TX 78850

Signing Officer

Name
Steve Myers
Title
Pres.
Signed
2022-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Myers
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
B & B Tax Service Inc
Address
1612 AVENUE M, HONDO, TX 78861
Preparer
Madelyn F Wilson
Phone
8304264682
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“See form 990, part ix, column (b), program services”

Form 990, Part XI, Line 9

“Members paid in equity 800”

Raw XML Appendix312 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/CompensationFromOtherSrcsInd0false
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IRS990/CYTotalRevenueAmt0400513
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt060768
IRS990/Desc0WATER SUPPLY
IRS990/DescribedInSection501c3Ind0false
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IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/FeesForServicesAccountingGrp/TotalAmt05880
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT GRAFF
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE MYERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRES.
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
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IRS990/GrantToRelatedPersonInd0false
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IRS990/IRPDocumentCnt06
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IRS990/LandBldgEquipAccumDeprecAmt01879195
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IRS990/NetAssetsOrFundBalancesBOYAmt01986378
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc2EAA WATER FEES
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IRS990/ProgramServiceRevenueGrp/Desc2CAPITAL RECOVERY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE FORM 990, PART IX, COLUMN (B), PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS PAID IN EQUITY 800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt05822
IRS990/TotalLiabilitiesGrp/BOYAmt05673
IRS990/TotalLiabilitiesGrp/EOYAmt05822
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IRS990/TotalProgramServiceRevenueAmt0380313
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0400513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400513
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01992051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02047216
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IRS990/USAddress/AddressLine1Txt01153 CR 422
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IRS990/USAddress/ZIPCd078850
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES.
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST MEDINA WATER SUPPLY CORP
ReturnHeader/Filer/BusinessNameControlTxt0WEST
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 365
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B & B TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01612 AVENUE M
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078861
ReturnHeader/PreparerPersonGrp/PhoneNum08304264682
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MADELYN F WILSON
ReturnHeader/ReturnTs02022-02-11T15:00:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MYERS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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