Civic Intelligence

Sturdivant-Progress Water Supply Corp

990 • Fiscal year 2021 • EIN 75-1220118

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization ProfileSTURDIVANTPROGRESSWSC.COM

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

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.07x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Net Margin

48th percentile

6.2%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Asset Growth

77th percentile

6.0%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

5.2%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,546,915

Up $87,242 (+6.0%) from 2020

Net Assets

Up

$1,464,527

Up $70,927 (+5.1%) from 2020

Liabilities

Up

$82,388

Up $16,315 (+25%) from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin48th percentile

Revenue

Up

$1,142,433

Up $56,380 (+5.2%) from 2020

Expenses

Up

$1,071,506

Up $19,300 (+1.8%) from 2020

Net Income

Up

$70,927

Up $37,080 (+110%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$1,546,915
Liabilities$82,388
Net Assets$1,464,527
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$1,142,433
Expenses$1,071,506
Net Income$70,927
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$1,142,433
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$1,072,980$1,096,307▲ $23,327
Land, Buildings, and Equipment, Net$1,052,441$1,019,588▼ $32,853
Pd in Cap Srpls Land Bldg Eqp Fund$320,620$368,220▲ $47,600
Cash and Non-Interest-Bearing Accounts$146,552$208,832▲ $62,280
Inventories for Sale or Use$74,374$109,022▲ $34,648
Accounts Receivable$84,759$101,703▲ $16,944
Savings and Temporary Cash Investments$86,832$93,391▲ $6,559
Prepaid Expenses and Deferred Charges$14,715$14,379▼ $336
Total Assets$1,459,673$1,546,915▲ $87,242
Liabilities
Accounts Payable and Accrued Expenses$34,672$57,964▲ $23,292
Unsecured Notes Loans Payable$31,401$24,424▼ $6,977
Total Liabilities$66,073$82,388▲ $16,315
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,393,600$1,464,527▲ $70,927
Total Liabilities and Net Assets / Fund Balance$1,459,673$1,546,915▲ $87,242

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$469,705$1,404,425$1,874,130
Land$461,823-$461,823
Buildings$88,060$120,763$208,823
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Scott RoyalPresident
James SlatteryDirector
Mike JohnsonDirector
Steve ByromDirector
Jb WatkinsAsst Sec-tre
Penny SnowSecretary-tr
Jeff SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,142,367
Investment Income
$66
Other Revenue
$0
Change in Net Assets
$70,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$677,194
Salaries, Compensation, and Employee Benefits$394,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$316,795
All Other Expenses---$60,244
Depreciation Depletion---$46,267
Other Employee Benefits---$40,812
Occupancy---$31,239
Payroll Taxes---$22,743
Office Expenses---$22,688
Other Expenses---$18,197
Insurance---$16,789
Pension Plan Contributions---$13,962
Fees for Services Other---$6,741
Fees for Services Accounting---$6,450
Travel---$5,015
Conferences and Meetings---$1,055
Total Functional Expenses$0$0$0$1,071,506
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
Yes
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
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Royal
Formed
1965
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
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, 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 Appendix318 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/ExplanationTxt0THE CORPORATION HAS ONE CLASS OF MEMBERS. ALL CUSTOMERS OF THE CORPORATION MUST HOLD A MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS OF THE CORPORATION ARE ELECTED BY ITS MEMBERS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 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/ExplanationTxt3TAX 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/ExplanationTxt4LINE 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 6, PART VI, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01546915
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01071506
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066073
IRS990/TotalLiabilitiesEOYAmt082388
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IRS990/TotalLiabilitiesGrp/EOYAmt082388
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01464527
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt028308
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINERAL WELLS
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ReturnHeader/PreparerPersonGrp/PhoneNum09403281167
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN R DURBIN
ReturnHeader/ReturnTs02022-05-13T13:32:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROYAL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,546,915
Liabilities
$82,388
Net assets
$1,464,527
Revenue
$1,142,433
Expenses
$1,071,506
Net income
$70,927
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