Civic Intelligence

Sturdivant-Progress Water Supply Corp

990 • Fiscal year 2019 • EIN 75-1220118

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 09, 2020

Organization ProfileN/A

View Organization Page

241 Village Bend RdMineral Wells, TX 76067

(940) 325-6020

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

2.6%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Asset Growth

62nd percentile

2.0%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-2.2%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,396,363

Up $27,850 (+2.0%) from 2018

Net Assets

Up

$1,359,753

Up $24,816 (+1.9%) from 2018

Liabilities

Up

$36,610

Up $3,034 (+9.0%) from 2018

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin44th percentile

Revenue

Down

$944,201

Down $21,353 (-2.2%) from 2018

Expenses

Up

$919,385

Up $49,328 (+5.7%) from 2018

Net Income

Down

$24,816

Down $70,681 (-74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $478,418Liabilities 2010: $54,733Net Assets 2010: $423,6852010Assets 2011: $554,195Liabilities 2011: $76,767Net Assets 2011: $477,4282011Assets 2012: $542,718Liabilities 2012: $50,175Net Assets 2012: $492,5432012Assets 2013: $707,672Liabilities 2013: $42,919Net Assets 2013: $664,7532013Assets 2014: $788,522Liabilities 2014: $35,907Net Assets 2014: $752,6152014Assets 2015: $955,707Liabilities 2015: $35,567Net Assets 2015: $920,1402015Assets 2016: $1,165,235Liabilities 2016: $34,360Net Assets 2016: $1,130,8752016Assets 2017: $1,273,617Liabilities 2017: $34,177Net Assets 2017: $1,239,4402017Assets 2018: $1,368,513Liabilities 2018: $33,576Net Assets 2018: $1,334,9372018Assets 2019: $1,396,363Liabilities 2019: $36,610Net Assets 2019: $1,359,7532019Assets 2020: $1,459,673Liabilities 2020: $66,073Net Assets 2020: $1,393,6002020Assets 2021: $1,546,915Liabilities 2021: $82,388Net Assets 2021: $1,464,5272021Assets 2022: $1,730,091Liabilities 2022: $77,271Net Assets 2022: $1,652,8202022Assets 2023: $2,276,092Liabilities 2023: $120,173Net Assets 2023: $2,155,9192023Assets 2024: $2,475,603Liabilities 2024: $25,688Net Assets 2024: $2,449,9152024

Highlighted filing

2019

Assets$1,396,363
Liabilities$36,610
Net Assets$1,359,753
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2010: $469,4272010Expenses 2011: $470,7372011Expenses 2012: $517,0552012Revenue 2013: $601,780Expenses 2013: $429,570Net Income 2013: $172,2102013Revenue 2014: $821,188Expenses 2014: $733,326Net Income 2014: $87,8622014Revenue 2015: $1,021,315Expenses 2015: $853,790Net Income 2015: $167,5252015Revenue 2016: $894,049Expenses 2016: $683,314Net Income 2016: $210,7352016Revenue 2017: $916,022Expenses 2017: $807,457Net Income 2017: $108,5652017Revenue 2018: $965,554Expenses 2018: $870,057Net Income 2018: $95,4972018Revenue 2019: $944,201Expenses 2019: $919,385Net Income 2019: $24,8162019Revenue 2020: $1,086,053Expenses 2020: $1,052,206Net Income 2020: $33,8472020Revenue 2021: $1,142,433Expenses 2021: $1,071,506Net Income 2021: $70,9272021Revenue 2022: $1,368,039Expenses 2022: $1,179,746Net Income 2022: $188,2932022Revenue 2023: $1,928,156Expenses 2023: $1,425,057Net Income 2023: $503,0992023Revenue 2024: $2,092,835Expenses 2024: $1,798,836Net Income 2024: $293,9992024

Highlighted filing

2019

Revenue$944,201
Expenses$919,385
Net Income$24,816
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 9, 2020
Return Version
2019v5.0
Gross Receipts
$944,201
Mission and Program Overview

Mission

To provide safe, potable water and sewage services to residents served by the sturdivant-progress water system.

Provide safe, potable water and sewage services to residents served by sturdivant-progress water system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,068,117$1,082,183▲ $14,066
Land, Buildings, and Equipment, Net$998,060$1,000,261▲ $2,201
Pd in Cap Srpls Land Bldg Eqp Fund$266,820$277,570▲ $10,750
Cash and Non-Interest-Bearing Accounts$86,691$135,871▲ $49,180
Savings and Temporary Cash Investments$110,110$100,199▼ $9,911
Accounts Receivable$86,244$89,240▲ $2,996
Inventories for Sale or Use$47,161$53,087▲ $5,926
Prepaid Expenses and Deferred Charges$17,652$17,705▲ $53
Total Assets$1,368,513$1,396,363▲ $27,850
Other Assets Total$22,595--
Liabilities
Accounts Payable and Accrued Expenses$33,576$36,610▲ $3,034
Total Liabilities$33,576$36,610▲ $3,034
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,334,937$1,359,753▲ $24,816
Total Liabilities and Net Assets / Fund Balance$1,368,513$1,396,363▲ $27,850

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$447,389$1,325,919$1,773,308
Land$461,823-$461,823
Buildings$91,049$100,918$191,967
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Scott RoyalPresident
Dave LarsonDirector
James SlatteryDirector
Mike JohnsonDirector
Nelson BaileyDirector
Penny SnowDirector
Mike WellsAsst Sec-tre
Jerry FieldsSecretary-tr
Ed EvansVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$943,648
Investment Income
$553
Other Revenue
$0
Change in Net Assets
$24,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$571,462
Salaries, Compensation, and Employee Benefits$347,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$271,985
Depreciation Depletion---$53,362
Other Employee Benefits---$46,188
All Other Expenses---$39,545
Occupancy---$21,608
Insurance---$19,928
Payroll Taxes---$19,274
Office Expenses---$18,022
Other Expenses---$14,083
Pension Plan Contributions---$10,476
Fees for Services Accounting---$6,560
Conferences and Meetings---$2,653
Fees for Services Other---$1,600
Total Functional Expenses$0$0$0$919,385
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
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, Page 6, Part VI, Line 6

“The corporation has one class of members. All customers of the corporation must hold a membership.”

Form 990, Page 6, Part VI, Line 7A

“Directors of the corporation are elected by its members at the annual meeting.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by the corporation's cpa firm and is reviewed by the president before submission. A copy is provided to directors at the next monthly meeting.”

Form 990, Page 6, Part VI, Line 19

“Tax returns and financial statements are presented at board meetings which are open to all members, as well as to the public. Additionally, copies of these documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sturdivant-progress Water Supply
EIN
75-1220118
Phone
9403256020
Address
241 VILLAGE BEND RD, MINERAL WELLS, TX 76067

Signing Officer

Name
Scott Royal
Title
President
Phone
9403256020
Signed
2020-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Royal
Formed
1965
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Crawford Carter & Durbin LLC
Address
PO BOX 87, MINERAL WELLS, TX 76068-0087
Preparer
Martin R Durbin
Phone
9403281167
Supplemental Narrative

Additional Explanations

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

“Provide safe, potable water and sewage services to residents served by the sturdivant-progress water system.”

Form 990, Part XII

“Line 2c. The organization's board is responsible for hiring the organization's cpa and providing oversight of the compilation of its financial statements. The cpa's report states that it is not independent with regard to the organization.”

Raw XML Appendix339 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033576
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036610
IRS990/AccountsReceivableGrp/BOYAmt086244
IRS990/AccountsReceivableGrp/EOYAmt089240
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SAFE, POTABLE WATER AND SEWAGE SERVICES TO RESIDENTS SERVED BY STURDIVANT-PROGRESS WATER SYSTEM.
IRS990/AllOtherExpensesGrp/TotalAmt039545
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum09403256020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0241 VILLAGE BEND RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINERAL WELLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076067
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt086691
IRS990/CashNonInterestBearingGrp/EOYAmt0135871
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt02653
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0553
IRS990/CYOtherExpensesAmt0571462
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0943648
IRS990/CYRevenuesLessExpensesAmt024816
IRS990/CYSalariesCompEmpBnftPaidAmt0347923
IRS990/CYTotalExpensesAmt0919385
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0944201
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt053362
IRS990/Desc0PROVIDE SAFE, POTABLE WATER AND SEWAGE SERVICES TO RESIDENTS SERVED BY THE STURDIVANT-PROGRESS WATER SYSTEM.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt06560
IRS990/FeesForServicesOtherGrp/TotalAmt01600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0NELSON BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ED EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT ROYAL
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES SLATTERY
IRS990/Form990PartVIISectionAGrp/PersonNm7PENNY SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE WELLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASST SEC-TRE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0944201
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt019928
IRS990/InventoriesForSaleOrUseGrp/BOYAmt047161
IRS990/InventoriesForSaleOrUseGrp/EOYAmt053087
IRS990/InvestmentIncomeGrp/ExclusionAmt0553
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0553
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01426837
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0998060
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01000261
IRS990/LandBldgEquipCostOrOtherBssAmt02427098
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0943668
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SAFE, POTABLE WATER AND SEWAGE SERVICES TO RESIDENTS SERVED BY THE STURDIVANT-PROGRESS WATER SYSTEM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01334937
IRS990/NetAssetsOrFundBalancesEOYAmt01359753
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt021608
IRS990/OfficeExpensesGrp/TotalAmt018022
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046188
IRS990/OtherExpensesGrp/Desc0WATER PURCHASED
IRS990/OtherExpensesGrp/Desc1INSTALLATION SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS/MAINT
IRS990/OtherExpensesGrp/Desc3SEWAGE FEES PAID
IRS990/OtherExpensesGrp/TotalAmt0338470
IRS990/OtherExpensesGrp/TotalAmt140261
IRS990/OtherExpensesGrp/TotalAmt215370
IRS990/OtherExpensesGrp/TotalAmt314083
IRS990/OtherSalariesAndWagesGrp/TotalAmt0271985
IRS990/OtherSourcesGrossIncomeAmt0533
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt019274
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0266820
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0277570
IRS990/PensionPlanContributionsGrp/TotalAmt010476
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017705
IRS990/PrincipalOfficerNm0SCOTT ROYAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF WATER
IRS990/ProgramServiceRevenueGrp/Desc1SEWAGE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2LATE FEES
IRS990/ProgramServiceRevenueGrp/Desc3MISC INCOME
IRS990/ProgramServiceRevenueGrp/Desc4IMPACT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0858909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0858909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410300
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE SAFE, POTABLE WATER AND SEWAGE SERVICES TO RESIDENTS SERVED BY THE STURDIVANT-PROGRESS WATER SYSTEM.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt04507
IRS990/PYOtherExpensesAmt0581462
IRS990/PYProgramServiceRevenueAmt0961047
IRS990/PYRevenuesLessExpensesAmt095497
IRS990/PYSalariesCompEmpBnftPaidAmt0288595
IRS990/PYTotalExpensesAmt0870057
IRS990/PYTotalRevenueAmt0965554
IRS990/ReconcilationRevenueExpnssAmt024816
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01068117
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01082183
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100199
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt091049
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100918
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0191967
IRS990ScheduleD/EquipmentGrp/BookValueAmt0447389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01325919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01773308
IRS990ScheduleD/LandGrp/BookValueAmt0461823
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0461823
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01000261
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE SAFE, POTABLE WATER AND SEWAGE SERVICES TO RESIDENTS SERVED BY THE STURDIVANT-PROGRESS WATER SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION HAS ONE CLASS OF MEMBERS. ALL CUSTOMERS OF THE CORPORATION MUST HOLD A MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS OF THE CORPORATION ARE ELECTED BY ITS MEMBERS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PREPARED BY THE CORPORATION'S CPA FIRM AND IS REVIEWED BY THE PRESIDENT BEFORE SUBMISSION. A COPY IS PROVIDED TO DIRECTORS AT THE NEXT MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX RETURNS AND FINANCIAL STATEMENTS ARE PRESENTED AT BOARD MEETINGS WHICH ARE OPEN TO ALL MEMBERS, AS WELL AS TO THE PUBLIC. ADDITIONALLY, COPIES OF THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINE 2C. THE ORGANIZATION'S BOARD IS RESPONSIBLE FOR HIRING THE ORGANIZATION'S CPA AND PROVIDING OVERSIGHT OF THE COMPILATION OF ITS FINANCIAL STATEMENTS. THE CPA'S REPORT STATES THAT IT IS NOT INDEPENDENT WITH REGARD TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01368513
IRS990/TotalAssetsEOYAmt01396363
IRS990/TotalAssetsGrp/BOYAmt01368513
IRS990/TotalAssetsGrp/EOYAmt01396363
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0919385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033576
IRS990/TotalLiabilitiesEOYAmt036610
IRS990/TotalLiabilitiesGrp/BOYAmt033576
IRS990/TotalLiabilitiesGrp/EOYAmt036610
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01334937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01359753
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt017919
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt017919
IRS990/TotalProgramServiceRevenueAmt0943648
IRS990/TotalRevenueGrp/ExclusionAmt0553
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0943648
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0944201
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01368513
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01396363
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT ROYAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09403256020
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STURDIVANT-PROGRESS WATER SUPPLY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0STUR
ReturnHeader/Filer/EIN0751220118
ReturnHeader/Filer/PhoneNum09403256020
ReturnHeader/Filer/USAddress/AddressLine1Txt0241 VILLAGE BEND RD
ReturnHeader/Filer/USAddress/CityNm0MINERAL WELLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076067
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0341EE1D57AB720C04442E61FEFB5090643F32752
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08C344C541D62AB3214579E7DF30D41322D1AFBA3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.27.140.106
ReturnHeader/FilingSecurityInformation/IPDt02020-03-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:07:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472452060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAWFORD CARTER & DURBIN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 87
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINERAL WELLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760680087
ReturnHeader/PreparerPersonGrp/PhoneNum09403281167
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN R DURBIN
ReturnHeader/ReturnTs02020-03-11T13:07:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,396,363
Liabilities
$36,610
Net assets
$1,359,753
Revenue
$944,201
Expenses
$919,385
Net income
$24,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.03$2.45$2.09$1.80$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.12$2.16$1.93$1.43$0.50
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.08$1.65$1.37$1.18$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.08$1.46$1.14$1.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.07$1.39$1.09$1.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.36$0.94$0.92$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.33$0.97$0.87$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$0.92$0.81$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.13$0.89$0.68$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$1.02$0.85$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.75$0.82$0.73$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.66$0.60$0.43$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.05$0.49$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.08$0.48$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.05$0.42$0.47