Civic Intelligence

Shelbyville Water Supply Corporation

EIN 75-1212146 • 501(c)12 • Shelbyville, TX

Profile

Our purpose is to provide good water to our rural communities. Our only source of income is water sales to our members.

P O Box 135Shelbyville, TX 75973

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.53x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

2.04x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Net Margin

48th percentile

6.9%

Higher net margin than 48% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

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 2025

Asset Growth

47th percentile

1.1%

Faster asset growth than 47% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-2.0%

Faster revenue growth than 32% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$958,609

Up $45,493 (+5.0%) from 2022

Liabilities

Down

$523,085

Down $13,297 (-2.5%) from 2022

Net Assets

Up

$435,524

Up $58,790 (+16%) from 2022

Operations
Liabilities / Revenue85th percentileNet Margin48th percentile

Revenue

Up

$258,900

Up $11,613 (+4.7%) from 2022

Expenses

Down

$203,966

Down $45,820 (-18%) from 2022

Net Income

Up

$54,934

Up $57,433 (+2298%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,176,989Liabilities 2010: $730,857Net Assets 2010: $446,1322010Assets 2011: $1,116,736Liabilities 2011: $719,242Net Assets 2011: $397,4942011Assets 2012: $1,132,073Liabilities 2012: $709,004Net Assets 2012: $423,0692012Assets 2014: $1,074,896Liabilities 2014: $683,688Net Assets 2014: $391,2082014Assets 2015: $1,063,387Liabilities 2015: $669,825Net Assets 2015: $393,5622015Assets 2020: $968,939Liabilities 2020: $607,011Net Assets 2020: $361,9282020Assets 2021: $957,985Liabilities 2021: $578,752Net Assets 2021: $379,2332021Assets 2022: $913,116Liabilities 2022: $536,382Net Assets 2022: $376,7342022Assets 2024: $958,609Liabilities 2024: $523,085Net Assets 2024: $435,5242024

Highlighted filing

2024

Assets$958,609
Liabilities$523,085
Net Assets$435,524
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $165,4082010Expenses 2011: $240,7632011Expenses 2012: $182,7332012Revenue 2014: $180,616Expenses 2014: $212,757Net Income 2014: -$32,1412014Revenue 2015: $189,703Expenses 2015: $187,349Net Income 2015: $2,3542015Revenue 2020: $218,712Expenses 2020: $239,742Net Income 2020: -$21,0302020Revenue 2021: $249,829Expenses 2021: $232,524Net Income 2021: $17,3052021Revenue 2022: $247,287Expenses 2022: $249,786Net Income 2022: -$2,4992022Revenue 2024: $258,900Expenses 2024: $203,966Net Income 2024: $54,9342024

Highlighted filing

2024

Revenue$258,900
Expenses$203,966
Net Income$54,934
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
$958,609
Liabilities
$523,085
Net assets
$435,524
Revenue
$258,900
Expenses
$203,966
Net income
$54,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.52$0.44$0.26$0.20$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.54$0.38$0.25$0.25$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.58$0.38$0.25$0.23$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.61$0.36$0.22$0.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.67$0.39$0.19$0.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.68$0.39$0.18$0.21$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.71$0.42$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.72$0.40$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.73$0.45$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 16, 2025
Return Version
2024v5.2
Gross Receipts
$258,900
Mission and Program Overview

Mission

Our purpose is to provide good water to our rural communities. Our only source of income is water sales to our members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$615,331$583,111▼ $32,220
Rtn Earn Endowment Incm Other Fnds$388,831$418,226▲ $29,395
Savings and Temporary Cash Investments$102,909$218,301▲ $115,392
Cash and Non-Interest-Bearing Accounts$203,244$156,968▼ $46,276
Pd in Cap Srpls Land Bldg Eqp Fund$17,298$17,298→ $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$921,713$958,609▲ $36,896
Other Assets Total$229$229→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$510,348$520,616▲ $10,268
Accounts Payable and Accrued Expenses$5,236$2,469▼ $2,767
Total Liabilities$515,584$523,085▲ $7,501
Net Assets / Fund Balance
Total Net Assets Fund Balance$406,129$435,524▲ $29,395
Total Liabilities and Net Assets / Fund Balance$921,713$958,609▲ $36,896

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$544,779$905,006$1,449,785
Leasehold Improvements$29,440$55,159$84,599
Land$8,892-$8,892
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Joe Tom SchillingsPresident
Joey LawsonVice President
Alan RayDirector
Spencer FentonDirector
Doyle CarterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$258,900
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$54,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,758
Salaries, Compensation, and Employee Benefits$45,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,000--$42,000
Depreciation Depletion---$34,817
Interest$23,740--$23,740
All Other Expenses$12,681--$12,681
Insurance$6,791--$6,791
Other Expenses$4,416--$4,416
Payroll Taxes$3,208--$3,208
Office Expenses$1,203--$1,203
Fees for Services Accounting$965--$965
Total Functional Expenses$169,149$0$0$203,966
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Shelbyville Water Supply Corporation
EIN
75-1212146
Phone
9365982179
Address
P O BOX 135, SHELBYVILLE, TX 75973

Signing Officer

Name
Joe Tom Schillings
Title
President
Signed
2025-09-16
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Tmce Llp
Address
6425 Youree Dr Ste 480, Shreveport, LA 71105
Preparer
Patrick D Thomas CPA
Phone
3182271600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“PRIOR YEAR ADJ = -$25539”

Raw XML Appendix337 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR ADJ = -$25539
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0921713
IRS990/TotalAssetsEOYAmt0958609
IRS990/TotalAssetsGrp/BOYAmt0921713
IRS990/TotalAssetsGrp/EOYAmt0958609
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169149
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203966
IRS990/TotalGrossUBIAmt05234
IRS990/TotalLiabilitiesBOYAmt0515584
IRS990/TotalLiabilitiesEOYAmt0523085
IRS990/TotalLiabilitiesGrp/BOYAmt0515584
IRS990/TotalLiabilitiesGrp/EOYAmt0523085
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0406129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0435524
IRS990/TotalProgramServiceRevenueAmt0258900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0253666
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258900
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05234
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0921713
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0958609
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0P O BOX 135
IRS990/USAddress/CityNm0SHELBYVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075973
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE TOM SCHILLINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELBYVILLE WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0751212146
ReturnHeader/Filer/PhoneNum09365982179
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 135
ReturnHeader/Filer/USAddress/CityNm0SHELBYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075973
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453564278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TMCE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06425 Youree Dr Ste 480
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shreveport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071105
ReturnHeader/PreparerPersonGrp/PhoneNum03182271600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK D THOMAS CPA
ReturnHeader/ReturnTs02025-09-16T13:50:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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