Civic Intelligence

Sacul Water Supply Corporation

EIN 75-1249782 • 501(c)12 • Sacul, TX

Profile

Non-profit water distribtuion to the sacul community in nacogdoches county, texas

PO Box 11Sacul, TX 75788

n/A

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Net Margin

38th percentile

-2.1%

Higher net margin than 38% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2025

Asset Growth

46th percentile

-1.1%

Faster asset growth than 46% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-7.6%

Faster revenue growth than 28% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$395,141

Up $24,318 (+6.6%) from 2023

Liabilities

Down

$4,311

Down $100 (-2.3%) from 2023

Net Assets

Up

$390,830

Up $24,418 (+6.7%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin38th percentile

Revenue

Up

$126,259

Up $10,531 (+9.1%) from 2023

Expenses

Up

$99,940

Up $1,877 (+1.9%) from 2023

Net Income

Up

$26,319

Up $8,654 (+49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$400K$300K$200K$100K$0Assets 2010: $87,682Liabilities 2010: $2,850Net Assets 2010: $84,8322010Assets 2011: $123,423Liabilities 2011: $3,450Net Assets 2011: $119,9732011Assets 2012: $153,160Liabilities 2012: $3,750Net Assets 2012: $149,4102012Assets 2013: $187,665Liabilities 2013: $4,550Net Assets 2013: $183,1152013Assets 2014: $207,780Liabilities 2014: $4,850Net Assets 2014: $202,9302014Assets 2015: $225,640Liabilities 2015: $4,850Net Assets 2015: $220,7902015Assets 2016: $256,434Liabilities 2016: $3,613Net Assets 2016: $252,8212016Assets 2017: $291,660Liabilities 2017: $3,500Net Assets 2017: $288,1602017Assets 2018: $304,418Liabilities 2018: $3,956Net Assets 2018: $300,4622018Assets 2019: $311,453Liabilities 2019: $4,300Net Assets 2019: $307,1532019Assets 2020: $316,474Liabilities 2020: $4,150Net Assets 2020: $312,3242020Assets 2021: $335,134Liabilities 2021: $4,150Net Assets 2021: $330,9842021Assets 2022: $352,336Liabilities 2022: $4,200Net Assets 2022: $348,1362022Assets 2023: $370,823Liabilities 2023: $4,411Net Assets 2023: $366,4122023Assets 2024: $395,141Liabilities 2024: $4,311Net Assets 2024: $390,8302024

Highlighted filing

2024

Assets$395,141
Liabilities$4,311
Net Assets$390,830
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$150K$100K$50K$0Revenue 2010: $105,547Expenses 2010: $82,218Net Income 2010: $23,3292010Revenue 2011: $120,146Expenses 2011: $85,005Net Income 2011: $35,1412011Revenue 2012: $101,423Expenses 2012: $71,986Net Income 2012: $29,4372012Revenue 2013: $103,700Expenses 2013: $68,195Net Income 2013: $35,5052013Revenue 2014: $91,526Expenses 2014: $71,711Net Income 2014: $19,8152014Revenue 2015: $89,120Expenses 2015: $71,260Net Income 2015: $17,8602015Revenue 2016: $93,535Expenses 2016: $64,822Net Income 2016: $28,7132016Revenue 2017: $107,130Expenses 2017: $72,689Net Income 2017: $34,4412017Revenue 2018: $107,470Expenses 2018: $100,332Net Income 2018: $7,1382018Revenue 2019: $95,282Expenses 2019: $89,605Net Income 2019: $5,6772019Revenue 2020: $99,312Expenses 2020: $97,945Net Income 2020: $1,3672020Revenue 2021: $106,348Expenses 2021: $88,788Net Income 2021: $17,5602021Revenue 2022: $95,459Expenses 2022: $78,857Net Income 2022: $16,6022022Revenue 2023: $115,728Expenses 2023: $98,063Net Income 2023: $17,6652023Revenue 2024: $126,259Expenses 2024: $99,940Net Income 2024: $26,3192024

Highlighted filing

2024

Revenue$126,259
Expenses$99,940
Net Income$26,319
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$395,141
Liabilities
$4,311
Net assets
$390,830
Revenue
$126,259
Expenses
$99,940
Net income
$26,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.04$3.91$1.26$1.00$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.04$3.66$1.16$0.98$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.04$3.48$0.95$0.79$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.35$0.04$3.31$1.06$0.89$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.04$3.12$0.99$0.98$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.04$3.07$0.95$0.90$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.04$3.00$1.07$1.00$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.92$0.04$2.88$1.07$0.73$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.04$2.53$0.94$0.65$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.05$2.21$0.89$0.71$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.05$2.03$0.92$0.72$0.20
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.05$1.83$1.04$0.68$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.04$1.49$1.01$0.72$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.03$1.20$1.20$0.85$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.03$0.85$1.06$0.82$0.23
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 1, 2022
Return Version
2021v4.0
Gross Receipts
$106,348
Mission and Program Overview

Mission

Non-profit water distribution to the Sacul community County, Texas.

Non-profit water distribution to the sacul community in nacogdoches county, texas.

Program Services

DescriptionGrantsExpenses
NON PROFIT WATER DISTRIBUTION TO THE SACUL COMMUNITY IN NACODOCHES COUNTY, TEXAS--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOMMY KINGPresident-$0--
TOM SCHROEDERSec/Treas-$0--
CHRISSY GRESHAMDirector-$0--
MARSHALL TREADWELLDirector-$0--
ADOLFO RIOSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sacul Water Supply Corporation
EIN
75-1249782
Phone
9363264034
Address
PO BOX 11, SACUL, TX 75788

Signing Officer

Name
Tommy King
Title
President
Signed
2022-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Anita Woodlee-Roach & Associates PC
Address
565 N Main St, Rusk, TX 75785
Preparer
Anita Woodlee-Roach CPA
Phone
9036831002
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $762”

Other Expenses.1009

“Depreciation $8287”

Other Expenses.1012

“Insurance $100”

Other Expenses.1

“CONTRACT LABOR $30070”

Other Expenses.2

“UTILITIES $18378”

Other Expenses.3

“Repairs/maintenance $13053”

Other Expenses.4

“PARTS & SUPPLIES $11574”

Other Expenses.5

“Dues & subscriptions $3260”

Other Expenses.6

“LAB EXPENSES $1397”

Other Assets.1

“ACCOUNTS RECEIVABLE - Beginning $7958 ACCOUNTS RECEIVABLE - Ending $7679”

Other Assets.2

“MACHINERY & EQUIPMENT - Beginning $96273 MACHINERY & EQUIPMENT - Ending $87986”

Total Liabilities.1

“DEPOSITS FROM CUSTOMERS - Beginning $4150 DEPOSITS FROM CUSTOMERS - Ending $4150”

Raw XML Appendix140 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/PersonNm0TOM SCHROEDER
IRS990EZ/BooksInCareOfDetail/PhoneNum09363264034
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0674 CR 978
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CUSHING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075760
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0212243
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0239469
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017560
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01371
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0316474
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0335134
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0106348
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt083
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0312324
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0330984
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0312324
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0330984
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOMMY KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISSY GRESHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARSHALL TREADWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ADOLFO RIOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0104231
IRS990EZ/OtherAssetsTotalDetail/EOYAmt095665
IRS990EZ/OtherChangesInNetAssetsAmt01100
IRS990EZ/OtherExpensesTotalAmt086881
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON-PROFIT WATER DISTRIBUTION TO THE SACUL COMMUNITY IN NACOGDOCHES COUNTY, TEXAS.
IRS990EZ/PrintingPublicationsPostageAmt0536
IRS990EZ/ProgramServiceRevenueAmt0106265
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NON PROFIT WATER DISTRIBUTION TO THE SACUL COMMUNITY IN NACODOCHES COUNTY, TEXAS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04150
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04150
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt088788
IRS990EZ/TotalRevenueAmt0106348
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $8287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR $30070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $18378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS/MAINTENANCE $13053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PARTS & SUPPLIES $11574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS $3260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LAB EXPENSES $1397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS RECEIVABLE - Beginning $7958 ACCOUNTS RECEIVABLE - Ending $7679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MACHINERY & EQUIPMENT - Beginning $96273 MACHINERY & EQUIPMENT - Ending $87986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DEPOSITS FROM CUSTOMERS - Beginning $4150 DEPOSITS FROM CUSTOMERS - Ending $4150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMMY KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SACUL WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SACU
ReturnHeader/Filer/EIN0751249782
ReturnHeader/Filer/PhoneNum09363264034
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11
ReturnHeader/Filer/USAddress/CityNm0SACUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075788
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261487593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anita Woodlee-Roach & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0565 N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rusk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075785
ReturnHeader/PreparerPersonGrp/PhoneNum09036831002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anita Woodlee-Roach CPA
ReturnHeader/ReturnTs02022-04-01T14:26:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOMMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KING
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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