Civic Intelligence

Aquilla Water Supply Corporation

EIN 74-6060756 • 501(c)12 • Aquilla, TX

Profile

RURAL WATER PROVIDER

P O Box 159Aquilla, TX 76622

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.29x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.42x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

17%

Higher net margin than 68% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$13,443

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

76th percentile

9.8%

Faster asset growth than 76% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-6.1%

Faster revenue growth than 31% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$155,815

Up $13,930 (+9.8%) from 2023

Liabilities

Down

$44,653

Down $5,443 (-11%) from 2023

Net Assets

Up

$111,162

Up $19,374 (+21%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin68th percentile

Revenue

Down

$105,976

Down $6,858 (-6.1%) from 2023

Expenses

Up

$87,828

Up $6,136 (+7.5%) from 2023

Net Income

Down

$18,148

Down $12,994 (-42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $83,105Liabilities 2011: $126,435Net Assets 2011: -$43,3302011Assets 2012: $92,696Liabilities 2012: $121,329Net Assets 2012: -$28,6332012Assets 2013: $94,942Liabilities 2013: $116,126Net Assets 2013: -$21,1842013Assets 2014: $96,486Liabilities 2014: $112,565Net Assets 2014: -$16,0792014Assets 2015: $101,164Liabilities 2015: $105,536Net Assets 2015: -$4,3722015Assets 2016: $110,378Liabilities 2016: $99,527Net Assets 2016: $10,8512016Assets 2017: $119,325Liabilities 2017: $92,027Net Assets 2017: $27,2982017Assets 2018: $127,190Liabilities 2018: $94,792Net Assets 2018: $32,3982018Assets 2019: $112,802Liabilities 2019: $85,890Net Assets 2019: $26,9122019Assets 2020: $122,585Liabilities 2020: $80,541Net Assets 2020: $42,0442020Assets 2021: $119,279Liabilities 2021: $64,277Net Assets 2021: $55,0012021Assets 2022: $115,393Liabilities 2022: $55,997Net Assets 2022: $59,3962022Assets 2023: $141,885Liabilities 2023: $50,096Net Assets 2023: $91,7882023Assets 2024: $155,815Liabilities 2024: $44,653Net Assets 2024: $111,1622024

Highlighted filing

2024

Assets$155,815
Liabilities$44,653
Net Assets$111,162
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $70,575Expenses 2011: $63,129Net Income 2011: $7,4462011Revenue 2012: $63,035Expenses 2012: $48,338Net Income 2012: $14,6972012Revenue 2013: $60,692Expenses 2013: $53,243Net Income 2013: $7,4492013Revenue 2014: $57,550Expenses 2014: $56,445Net Income 2014: $1,1052014Revenue 2015: $63,337Expenses 2015: $53,630Net Income 2015: $9,7072015Revenue 2016: $61,534Expenses 2016: $54,061Net Income 2016: $7,4732016Revenue 2017: $62,850Expenses 2017: $52,903Net Income 2017: $9,9472017Revenue 2018: $96,807Expenses 2018: $97,707Net Income 2018: -$9002018Revenue 2019: $87,286Expenses 2019: $94,772Net Income 2019: -$7,4862019Revenue 2020: $76,049Expenses 2020: $62,917Net Income 2020: $13,1322020Revenue 2021: $77,649Expenses 2021: $72,692Net Income 2021: $4,9572021Revenue 2022: $105,432Expenses 2022: $102,038Net Income 2022: $3,3942022Revenue 2023: $112,834Expenses 2023: $81,692Net Income 2023: $31,1422023Revenue 2024: $105,976Expenses 2024: $87,828Net Income 2024: $18,1482024

Highlighted filing

2024

Revenue$105,976
Expenses$87,828
Net Income$18,148
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$155,815
Liabilities
$44,653
Net assets
$111,162
Revenue
$105,976
Expenses
$87,828
Net income
$18,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.45$1.11$1.06$0.88$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.50$0.92$1.13$0.82$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.56$0.59$1.05$1.02$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.64$0.55$0.78$0.73$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.81$0.42$0.76$0.63$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.86$0.27$0.87$0.95$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.95$0.32$0.97$0.98$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.92$0.27$0.63$0.53$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.10$1.00$0.11$0.62$0.54$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.01$1.06$0.04$0.63$0.54$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.96$1.13$0.16$0.58$0.56$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.95$1.16$0.21$0.61$0.53$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.21$0.29$0.63$0.48$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$1.26$0.43$0.71$0.63$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.0
Gross Receipts
$105,976
Mission and Program Overview

Mission

RURAL WATER PROVIDER

Program Services

DescriptionGrantsExpenses
PUMPING, DISTRIBUTION, & SALE OF WATER TO ABOUT 115 MEMBER USERS.-$87,828
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON HAMNERSystem Operator-$13,443-$13,443
TAMARA HARRISONBookkeeper-$11,600-$11,600
COURTNEY LEWISPresidenet-$0--
JACOB GERIKVice-President-$0--
RONNIE GERIKDirector-$0--
FRANK URBANOVSKYDirector-$0--
STEVE WILLIAMSDirector-$0--
GLEN JONESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Aquilla Water Supply Corporation
EIN
74-6060756
Address
P O BOX 159, AQUILLA, TX 76622

Signing Officer

Name
Dean Wade
Title
Vice-president
Phone
2546945707
Signed
2025-05-09

Preparer

Firm
Evelyn Pareya CPA
Address
P O BOX 431, WEST, TX 76691-0431
Preparer
Evelyn Pareya
Phone
2548263271
Supplemental Narrative

Additional Explanations

990EZ Part I Line 16

“OTHER EXPENSES”

990EZ Part II Line 24 Other Assets

“ACCOUNTS RECEIVABLE”

990EZ Part II Line 26 Other Liabilities

“Accounts payable and note payable”

Raw XML Appendix123 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TAMARA HARRISON
IRS990EZ/BooksInCareOfDetail/PhoneNum02542054455
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 E TREADWELL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AQUILLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076622
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114359
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118330
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018148
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0141885
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0155815
IRS990EZ/GrossReceiptsAmt0105976
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02110
IRS990EZ/LandAndBuildingsGrp/BOYAmt011461
IRS990EZ/LandAndBuildingsGrp/EOYAmt020012
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091789
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111162
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091789
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111162
IRS990EZ/OccupancyRentUtltsAndMaintAmt034882
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt113443
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMARA HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON HAMNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COURTNEY LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACOB GERIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RONNIE GERIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANK URBANOVSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GLEN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOOKKEEPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SYSTEM OPERATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016065
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017473
IRS990EZ/OtherChangesInNetAssetsAmt01225
IRS990EZ/OtherExpensesTotalAmt019597
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RURAL WATER PROVIDER
IRS990EZ/PrintingPublicationsPostageAmt01989
IRS990EZ/ProgramServiceRevenueAmt0103866
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUMPING, DISTRIBUTION, & SALE OF WATER TO ABOUT 115 MEMBER USERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087828
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027110
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050096
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt044653
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087828
IRS990EZ/TotalProgramServiceExpensesAmt087828
IRS990EZ/TotalRevenueAmt0105976
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND NOTE PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ PART II LINE 24 OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ PART II LINE 26 OTHER LIABILITIES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN WADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02546945707
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AQUILLA WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0AQUI
ReturnHeader/Filer/EIN0746060756
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 159
ReturnHeader/Filer/USAddress/CityNm0AQUILLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076622
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742446812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVELYN PAREYA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 431
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0766910431
ReturnHeader/PreparerPersonGrp/PhoneNum02548263271
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVELYN PAREYA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-12T18:09:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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