Civic Intelligence

Ira Water Supply Corporation

EIN 75-1228645 • 501(c)12 • Ira, TX

Profile

Entity provides water to the community.

PO Box 186Ira, TX 79527

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.54x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

18.11x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2022

Net Margin

3rd percentile

-32%

Higher net margin than 3% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)12 • $5M-$10M nonprofits • Source year 2022

Asset Growth

8th percentile

-4.0%

Faster asset growth than 8% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$5,955,682

Down $249,061 (-4.0%) from 2021

Liabilities

Down

$3,242,617

Down $191,093 (-5.6%) from 2021

Net Assets

Down

$2,713,065

Down $57,968 (-2.1%) from 2021

Operations
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$179,038

Down $1,745,166 (-91%) from 2021

Expenses

Up

$237,006

Up $193,710 (+447%) from 2021

Net Income

Down

-$57,968

Down $1,938,876 (-103%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $207,229Liabilities 2013: $0Net Assets 2013: $207,2292013Assets 2014: $247,779Liabilities 2014: $0Net Assets 2014: $247,7792014Assets 2015: $287,690Liabilities 2015: $0Net Assets 2015: $287,6902015Assets 2016: $162,028Liabilities 2016: $0Net Assets 2016: $162,0282016Assets 2017: $135,333Liabilities 2017: $0Net Assets 2017: $135,3332017Assets 2018: $112,248Liabilities 2018: $0Net Assets 2018: $112,2482018Assets 2019: $641,174Liabilities 2019: $316,135Net Assets 2019: $325,0392019Assets 2020: $4,819,194Liabilities 2020: $3,929,069Net Assets 2020: $890,1252020Assets 2021: $6,204,743Liabilities 2021: $3,433,710Net Assets 2021: $2,771,0332021Assets 2022: $5,955,682Liabilities 2022: $3,242,617Net Assets 2022: $2,713,0652022

Highlighted filing

2022

Assets$5,955,682
Liabilities$3,242,617
Net Assets$2,713,065
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $155,305Expenses 2013: $74,109Net Income 2013: $81,1962013Revenue 2014: $89,882Expenses 2014: $49,332Net Income 2014: $40,5502014Revenue 2015: $90,141Expenses 2015: $50,230Net Income 2015: $39,9112015Revenue 2016: -$81,961Expenses 2016: $43,701Net Income 2016: -$125,6622016Revenue 2017: $9,382Expenses 2017: $36,077Net Income 2017: -$26,6952017Revenue 2018: $112,405Expenses 2018: $135,490Net Income 2018: -$23,0852018Revenue 2019: $79,028Expenses 2019: $34,464Net Income 2019: $44,5642019Revenue 2020: $608,246Expenses 2020: $43,160Net Income 2020: $565,0862020Revenue 2021: $1,924,204Expenses 2021: $43,296Net Income 2021: $1,880,9082021Revenue 2022: $179,038Expenses 2022: $237,006Net Income 2022: -$57,9682022

Highlighted filing

2022

Revenue$179,038
Expenses$237,006
Net Income-$57,968
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,955,682
Liabilities
$3,242,617
Net assets
$2,713,065
Revenue
$179,038
Expenses
$237,006
Net income
-$57,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.96$3.24$2.71$0.18$0.24$0.06
2021Detailed filing. Detailed filing data is available for this year.$6.20$3.43$2.77$1.92$0.04$1.88
2020Detailed filing. Detailed filing data is available for this year.$4.82$3.93$0.89$0.61$0.04$0.57
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.32$0.33$0.08$0.03$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.11$0.14$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.01$0.04$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.08$0.04$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.09$0.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.09$0.05$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.16$0.07$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$375,964
Mission and Program Overview

Mission

Entity provides water to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,496,399$5,370,427▼ $125,972
Savings and Temporary Cash Investments$350,753$349,960▼ $793
Pledges and Grants Receivable$205,854$0▼ $205,854
Cash and Non-Interest-Bearing Accounts$45,082$182,901▲ $137,819
Accounts Receivable$106,655$52,394▼ $54,261
Other Notes and Loans Receivable, Net-$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$6,204,743$5,955,682▼ $249,061
Other Assets Total-$0-
Liabilities
Other Liabilities$3,019,383$2,960,500▼ $58,883
Deferred Revenue$267,895$266,953▼ $942
Accounts Payable and Accrued Expenses$146,432$15,164▼ $131,268
Total Liabilities$3,433,710$3,242,617▼ $191,093
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,771,033$2,713,065▼ $57,968
Total Net Assets Fund Balance$2,771,033$2,713,065▼ $57,968
Total Liabilities and Net Assets / Fund Balance$6,204,743$5,955,682▼ $249,061

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,341,912$136,972$5,478,884
Other Land Buildings$27,015-$27,015
Land$1,500-$1,500
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Darryl CalleyPresident
Bronc FlemingVice President
A C CarthelDirector
Sandy WatsonDirector
Trey PatrickSec / Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$28,280
Program Service Revenue
$0
Investment Income
$265
Other Revenue
$150,493
All Other Contributions
$49
Change in Net Assets
$-57,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,006
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
Depreciation Depletion$136,972--$136,972
Interest$44,869--$44,869
Insurance$10,601--$10,601
All Other Expenses$6,036$1,300-$7,336
Other Expenses$6,011$8,900-$6,011
Office Expenses-$3,942-$3,942
Total Functional Expenses$222,864$14,142$0$237,006
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - long-term$2,902,866
Note Payable - current$57,634
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
Ira Water Supply Corporation
EIN
75-1228645
Phone
3255735441
Address
PO BOX 186, IRA, TX 79527

Signing Officer

Name
Darryl Calley
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Anderson & West PC CPAs
Address
PO Box 500, Snyder, TX 79550
Preparer
Jason West
Phone
3255731731
Raw XML Appendix346 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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRYL CALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRA WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0IRAW
ReturnHeader/Filer/EIN0751228645
ReturnHeader/Filer/PhoneNum03255735441
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anderson & West PC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Snyder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079550
ReturnHeader/PreparerPersonGrp/PhoneNum03255731731
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason West
ReturnHeader/ReturnTs02023-11-15T20:08:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARRYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CALLEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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