Civic Intelligence

Shiloh Water Supply Corporation

EIN 74-2548855 • 501(c)12 • Mexia, TX

Profile

Provide water supply for residents of rual limestone county, texas

PO Box 165Mexia, TX 76667

n/A

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.07x

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

501(c)12 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.23x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)12 • $500k-$1M nonprofits • Source year 2024

Asset Growth

71st percentile

7.1%

Faster asset growth than 71% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

3.7%

Faster revenue growth than 52% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$622,647

Up $41,487 (+7.1%) from 2023

Liabilities

Down

$41,606

Down $2,211 (-5.0%) from 2023

Net Assets

Up

$581,041

Up $43,698 (+8.1%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin22nd percentile

Revenue

Up

$183,106

Up $6,473 (+3.7%) from 2023

Expenses

Down

$208,545

Down $46,117 (-18%) from 2023

Net Income

Up

-$25,439

Up $52,590 (+67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$800K$600K$400K$200K$0Assets 2010: $281,560Liabilities 2010: $82,815Net Assets 2010: $198,7452010Assets 2011: $273,963Liabilities 2011: $81,196Net Assets 2011: $192,7672011Assets 2012: $276,550Liabilities 2012: $79,483Net Assets 2012: $197,0672012Assets 2013: $300,643Liabilities 2013: $73,728Net Assets 2013: $226,9152013Assets 2014: $258,446Liabilities 2014: $55,601Net Assets 2014: $202,8452014Assets 2015: $283,470Liabilities 2015: $52,025Net Assets 2015: $231,4452015Assets 2016: $273,288Liabilities 2016: $48,826Net Assets 2016: $224,4622016Assets 2017: $288,175Liabilities 2017: $45,742Net Assets 2017: $242,4332017Assets 2018: $339,789Liabilities 2018: $43,841Net Assets 2018: $295,9482018Assets 2019: $310,893Liabilities 2019: $40,920Net Assets 2019: $269,9732019Assets 2020: $324,180Liabilities 2020: $39,201Net Assets 2020: $284,9792020Assets 2021: $361,562Liabilities 2021: $43,452Net Assets 2021: $318,1102021Assets 2022: $634,813Liabilities 2022: $42,931Net Assets 2022: $591,8822022Assets 2023: $581,160Liabilities 2023: $43,817Net Assets 2023: $537,3432023Assets 2024: $622,647Liabilities 2024: $41,606Net Assets 2024: $581,0412024

Highlighted filing

2024

Assets$622,647
Liabilities$41,606
Net Assets$581,041
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $83,3942010Expenses 2011: $90,2822011Expenses 2012: $87,1702012Revenue 2013: $109,771Expenses 2013: $79,921Net Income 2013: $29,8502013Revenue 2014: $97,901Expenses 2014: $121,970Net Income 2014: -$24,0692014Revenue 2015: $109,313Expenses 2015: $80,714Net Income 2015: $28,5992015Revenue 2016: $123,722Expenses 2016: $130,705Net Income 2016: -$6,9832016Revenue 2017: $128,126Expenses 2017: $110,155Net Income 2017: $17,9712017Revenue 2018: $153,368Expenses 2018: $99,853Net Income 2018: $53,5152018Revenue 2019: $137,174Expenses 2019: $163,149Net Income 2019: -$25,9752019Revenue 2020: $157,282Expenses 2020: $142,276Net Income 2020: $15,0062020Revenue 2021: $152,577Expenses 2021: $152,581Net Income 2021: -$42021Revenue 2022: $422,272Expenses 2022: $214,819Net Income 2022: $207,4532022Revenue 2023: $176,633Expenses 2023: $254,662Net Income 2023: -$78,0292023Revenue 2024: $183,106Expenses 2024: $208,545Net Income 2024: -$25,4392024

Highlighted filing

2024

Revenue$183,106
Expenses$208,545
Net Income-$25,439
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$622,647
Liabilities
$41,606
Net assets
$581,041
Revenue
$183,106
Expenses
$208,545
Net income
-$25,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.42$5.81$1.83$2.09$0.25
2023Summary only. Only limited summary data is available for this year.$5.81$0.44$5.37$1.77$2.55$0.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.43$5.92$4.22$2.15$2.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.43$3.18$1.53$1.53$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.39$2.85$1.57$1.42$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.41$2.70$1.37$1.63$0.26
2018Summary only. Only limited summary data is available for this year.$3.40$0.44$2.96$1.53$1.00$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.46$2.42$1.28$1.10$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.49$2.24$1.24$1.31$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.52$2.31$1.09$0.81$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.56$2.03$0.98$1.22$0.24
2013Detailed filing. Detailed filing data is available for this year.$3.01$0.74$2.27$1.10$0.80$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.79$1.97$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.81$1.93$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.83$1.99$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 24, 2025
Return Version
2024v5.2
Gross Receipts
$249,410
Mission and Program Overview

Mission

Promote commerce in the city of mexia, texas and surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$487,285$318,404▼ $168,881
Savings and Temporary Cash Investments-$214,935-
Land, Buildings, and Equipment, Net$76,559$66,935▼ $9,624
Accounts Receivable$17,316$22,373▲ $5,057
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$581,160$622,647▲ $41,487
Other Assets Total-$0-
Liabilities
Other Liabilities$22,608$22,608→ $0
Mortgage Notes Payable Secured by Investment Property$21,209$18,998▼ $2,211
Total Liabilities$43,817$41,606▼ $2,211
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$537,343$581,041▲ $43,698
Total Net Assets Fund Balance$537,343$581,041▲ $43,698
Total Liabilities and Net Assets / Fund Balance$581,160$622,647▲ $41,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,036$359,692$393,728
Land$32,896-$32,796
Equipment$3$32,268$32,271
Other Land Buildings-$31,848$31,848
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
David HamiltonPresident
Ryan FlemingVice President
Frank PruittDirector
James RichardsonDirector
Larry BlackDirector
Robert LafoyDirector
Bill ByrdSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$12,023
Other Revenue
$171,083
Change in Net Assets
$-25,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$32,400-$32,400
Depreciation Depletion---$9,624
All Other Expenses$8,340--$8,340
Office Expenses$104$4,243-$4,347
Other Expenses$3,950--$3,950
Insurance$2,566--$2,566
Information Technology$1,794--$1,794
Total Functional Expenses$162,278$36,643$0$208,545
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
Customer Deposits$22,608
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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Shiloh Water Supply Corporation
EIN
74-2548855
Address
PO BOX 165, MEXIA, TX 76667

Signing Officer

Name
David Hamilton
Title
President
Signed
2025-07-24
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Brandon Fleming CPA
Address
400 N McKinney St, Mexia, TX 76667
Preparer
Brandon Fleming CPA
Phone
2545623460
Raw XML Appendix344 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/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08340
IRS990/AllOtherExpensesGrp/TotalAmt08340
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum02545623460
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IRS990/BooksInCareOfDetail/USAddress/CityNm0MEXIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076667
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/EOYAmt0318404
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt066304
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012023
IRS990/CYOtherExpensesAmt0208545
IRS990/CYOtherRevenueAmt0171083
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-25439
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0183106
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt09624
IRS990/Desc0PROVIDE WATER FOR RESIDENTS OF RUAL LIMESTONE COUNTY, TEXAS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0162278
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032400
IRS990/FeesForServicesAccountingGrp/TotalAmt032400
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY BLACK
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IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT LAFOY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREAS
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031848
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/USAddress/AddressLine1Txt0PO BOX 165
IRS990/USAddress/CityNm0MEXIA
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IRS990/USAddress/ZIPCd076667
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHILOH WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SHIL
ReturnHeader/Filer/EIN0742548855
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 165
ReturnHeader/Filer/USAddress/CityNm0MEXIA
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ReturnHeader/Filer/USAddress/ZIPCd076667
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873108831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brandon Fleming CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 N McKinney St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mexia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076667
ReturnHeader/PreparerPersonGrp/PhoneNum02545623460
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brandon Fleming CPA
ReturnHeader/ReturnTs02025-07-24T09:48:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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