Civic Intelligence

Windermere Oaks Water Supply Corporation

EIN 74-2785317 • 501(c)12 • Spicewood, TX

Profile

To provide treated water, and water treatment facilities for the customers of Windermere Oaks Water Supply Corporation.

424 Coventry RoadSpicewood, TX 78669

www.wowsc.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.42x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

1.03x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2022

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-6.3%

Faster asset growth than 8% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-3.4%

Faster revenue growth than 19% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,702,842

Down $157,545 (-8.5%) from 2023

Liabilities

Down

$663,733

Down $491,717 (-43%) from 2023

Net Assets

Up

$1,039,109

Up $334,172 (+47%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin15th percentile

Revenue

Down

$489,744

Down $1,007,695 (-67%) from 2023

Expenses

Down

$689,966

Down $1,145,260 (-62%) from 2023

Net Income

Up

-$200,222

Up $137,565 (+41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,212,358Liabilities 2011: $531,023Net Assets 2011: $681,3352011Assets 2012: $1,209,619Liabilities 2012: $478,643Net Assets 2012: $730,9762012Assets 2013: $1,215,156Liabilities 2013: $424,713Net Assets 2013: $790,4432013Assets 2014: $1,580,477Liabilities 2014: $769,386Net Assets 2014: $811,0912014Assets 2015: $1,563,713Liabilities 2015: $660,678Net Assets 2015: $903,0352015Assets 2016: $1,528,303Liabilities 2016: $421,470Net Assets 2016: $1,106,8332016Assets 2017: $1,490,503Liabilities 2017: $389,490Net Assets 2017: $1,101,0132017Assets 2018: $1,499,954Liabilities 2018: $359,229Net Assets 2018: $1,140,7252018Assets 2019: $1,436,719Liabilities 2019: $335,520Net Assets 2019: $1,101,1992019Assets 2020: $1,548,227Liabilities 2020: $465,696Net Assets 2020: $1,082,5312020Assets 2021: $1,836,806Liabilities 2021: $732,032Net Assets 2021: $1,104,7742021Assets 2022: $1,721,913Liabilities 2022: $728,281Net Assets 2022: $993,6322022Assets 2023: $1,860,387Liabilities 2023: $1,155,450Net Assets 2023: $704,9372023Assets 2024: $1,702,842Liabilities 2024: $663,733Net Assets 2024: $1,039,1092024

Highlighted filing

2024

Assets$1,702,842
Liabilities$663,733
Net Assets$1,039,109
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $258,3592011Expenses 2012: $262,7352012Revenue 2013: $332,539Expenses 2013: $273,122Net Income 2013: $59,4172013Revenue 2014: $313,318Expenses 2014: $306,969Net Income 2014: $6,3492014Revenue 2015: $413,157Expenses 2015: $321,213Net Income 2015: $91,9442015Revenue 2016: $569,072Expenses 2016: $365,274Net Income 2016: $203,7982016Revenue 2017: $341,106Expenses 2017: $346,926Net Income 2017: -$5,8202017Revenue 2018: $468,486Expenses 2018: $428,774Net Income 2018: $39,7122018Revenue 2019: $520,127Expenses 2019: $559,653Net Income 2019: -$39,5262019Revenue 2020: $677,207Expenses 2020: $695,878Net Income 2020: -$18,6712020Revenue 2021: $730,662Expenses 2021: $708,419Net Income 2021: $22,2432021Revenue 2022: $705,767Expenses 2022: $816,909Net Income 2022: -$111,1422022Revenue 2023: $1,497,439Expenses 2023: $1,835,226Net Income 2023: -$337,7872023Revenue 2024: $489,744Expenses 2024: $689,966Net Income 2024: -$200,2222024

Highlighted filing

2024

Revenue$489,744
Expenses$689,966
Net Income-$200,222
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,702,842
Liabilities
$663,733
Net assets
$1,039,109
Revenue
$489,744
Expenses
$689,966
Net income
-$200,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.66$1.04$0.49$0.69$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.86$1.16$0.70$1.50$1.84$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.73$0.99$0.71$0.82$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.73$1.10$0.73$0.71$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.47$1.08$0.68$0.70$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.34$1.10$0.52$0.56$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.36$1.14$0.47$0.43$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.39$1.10$0.34$0.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.42$1.11$0.57$0.37$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.66$0.90$0.41$0.32$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.77$0.81$0.31$0.31$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.42$0.79$0.33$0.27$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.48$0.73$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.53$0.68$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 2, 2026
Return Version
2024v5.2
Gross Receipts
$489,744
Mission and Program Overview

Mission

To provide treated water, and water treatment facilities for the customers of windermere oaks water supply corporation.

Water Supply Corporation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,512,095$1,512,095→ $0
Rtn Earn Endowment Incm Other Fnds$704,937$1,039,109▲ $334,172
Savings and Temporary Cash Investments$153,808$131,219▼ $22,589
Cash and Non-Interest-Bearing Accounts$194,484$59,528▼ $134,956
Total Assets$1,860,387$1,702,842▼ $157,545
Liabilities
Mortgage Notes Payable Secured by Investment Property$590,638$566,794▼ $23,844
Accounts Payable and Accrued Expenses$555,396$88,633▼ $466,763
Other Liabilities$9,416$8,306▼ $1,110
Total Liabilities$1,155,450$663,733▼ $491,717
Net Assets / Fund Balance
Total Net Assets Fund Balance$704,937$1,039,109▲ $334,172
Total Liabilities and Net Assets / Fund Balance$1,860,387$1,702,842▼ $157,545

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,343,216$1,090,074$2,508,777
Equipment$107,769$110,779$110,779
Land$61,110-$61,110
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Patricia FlunkerDirector/President
Mark CarpenterDirector
Allen HicksDirector/ Secretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$487,333
Investment Income
$2,411
Other Revenue
$0
Change in Net Assets
$-200,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$689,966
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 Legal-$163,617-$163,617
Fees for Services Accounting$64,671--$64,671
Other Expenses$42,436--$42,436
All Other Expenses$4,816$14,664-$19,480
Interest$18,689--$18,689
Insurance$10,073--$10,073
Fees for Services Management$2,200--$2,200
Conferences and Meetings$1,205--$1,205
Total Functional Expenses$511,685$178,281$0$689,966
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
Federal income taxes$8,306
Sales Tax Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Windermere Oaks Water Supply Corporation
EIN
74-2785317
Address
424 Coventry Road, Spicewood, TX 78669

Signing Officer

Name
Patti Flunker
Title
President
Signed
2026-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Flunker
Formed
1995
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Liberty Hill Bookkeeping & Tax Services
Address
925 Main Street, Liberty Hill, TX 78642
Preparer
Teri Reeves
Phone
5125486535
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Provide Treated Water and Waste Water Treatment Facilities for the Customers of Windermere Oaks Water Supply Corporation”

Raw XML Appendix327 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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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01860387
IRS990/TotalAssetsEOYAmt01702842
IRS990/TotalAssetsGrp/BOYAmt01860387
IRS990/TotalAssetsGrp/EOYAmt01702842
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178281
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0511685
IRS990/TotalFunctionalExpensesGrp/TotalAmt0689966
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01155450
IRS990/TotalLiabilitiesEOYAmt0663733
IRS990/TotalLiabilitiesGrp/BOYAmt01155450
IRS990/TotalLiabilitiesGrp/EOYAmt0663733
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0704937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01039109
IRS990/TotalProgramServiceExpensesAmt0511685
IRS990/TotalProgramServiceRevenueAmt0487333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0489744
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01860387
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01702842
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0424 Coventry Road
IRS990/USAddress/CityNm0Spicewood
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078669
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.wowsc.org
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patti Flunker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Windermere Oaks Water Supply Corporation
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0742785317
ReturnHeader/Filer/USAddress/AddressLine1Txt0424 Coventry Road
ReturnHeader/Filer/USAddress/CityNm0Spicewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078669
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455100685
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liberty Hill Bookkeeping & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0925 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Liberty Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078642
ReturnHeader/PreparerPersonGrp/PhoneNum05125486535
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teri Reeves
ReturnHeader/ReturnTs02026-03-02T10:45:43-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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