Civic Intelligence

Culleoka Water Supply Corporation

EIN 75-1252720 • 501(c)12 • Princeton, TX

Profile

To provide potable water to its members.

PO Box 909Princeton, TX 75407

www.culleoka.org

Siviq Scores

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

Liabilities / Assets

7th percentile

0.05x

Higher debt load relative to assets than 7% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

4th percentile

0.12x

Higher debt load relative to revenue than 4% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Net Margin

98th percentile

55%

Higher net margin than 98% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

501(c)12 • $25M-$50M nonprofits • Source year 2024

Asset Growth

97th percentile

36%

Faster asset growth than 97% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-0.7%

Faster revenue growth than 22% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$12,449,146

Up $2,186,197 (+21%) from 2021

Liabilities

Up

$1,116,348

Up $96,468 (+9.5%) from 2021

Net Assets

Up

$11,332,798

Up $2,089,729 (+23%) from 2021

Operations
Liabilities / Revenue4th percentileNet Margin98th percentile

Revenue

Up

$5,431,090

Up $900,509 (+20%) from 2021

Expenses

Up

$3,341,361

Up $707,062 (+27%) from 2021

Net Income

Up

$2,089,729

Up $193,447 (+10%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,606,826Liabilities 2011: $854,310Net Assets 2011: $4,752,5162011Assets 2012: $5,682,945Liabilities 2012: $835,189Net Assets 2012: $4,847,7562012Assets 2014: $5,853,677Liabilities 2014: $775,354Net Assets 2014: $5,078,3232014Assets 2015: $5,960,808Liabilities 2015: $748,634Net Assets 2015: $5,212,1742015Assets 2016: $6,060,854Liabilities 2016: $732,540Net Assets 2016: $5,328,3142016Assets 2017: $6,559,002Liabilities 2017: $745,227Net Assets 2017: $5,813,7752017Assets 2018: $7,109,995Liabilities 2018: $865,407Net Assets 2018: $6,244,5882018Assets 2019: $7,566,359Liabilities 2019: $720,116Net Assets 2019: $6,846,2432019Assets 2020: $8,214,574Liabilities 2020: $867,789Net Assets 2020: $7,346,7852020Assets 2021: $10,262,949Liabilities 2021: $1,019,880Net Assets 2021: $9,243,0692021Assets 2022: $12,449,146Liabilities 2022: $1,116,348Net Assets 2022: $11,332,7982022

Highlighted filing

2022

Assets$12,449,146
Liabilities$1,116,348
Net Assets$11,332,798
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $1,049,6702011Expenses 2012: $1,064,7222012Revenue 2014: $1,239,960Expenses 2014: $1,172,188Net Income 2014: $67,7722014Revenue 2015: $1,353,952Expenses 2015: $1,220,101Net Income 2015: $133,8512015Revenue 2016: $1,408,282Expenses 2016: $1,292,142Net Income 2016: $116,1402016Revenue 2017: $1,898,818Expenses 2017: $1,413,357Net Income 2017: $485,4612017Revenue 2018: $2,010,996Expenses 2018: $1,580,182Net Income 2018: $430,8142018Revenue 2019: $2,263,937Expenses 2019: $1,662,283Net Income 2019: $601,6542019Revenue 2020: $2,560,013Expenses 2020: $2,059,469Net Income 2020: $500,5442020Revenue 2021: $4,530,581Expenses 2021: $2,634,299Net Income 2021: $1,896,2822021Revenue 2022: $5,431,090Expenses 2022: $3,341,361Net Income 2022: $2,089,7292022

Highlighted filing

2022

Revenue$5,431,090
Expenses$3,341,361
Net Income$2,089,729
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,449,146
Liabilities
$1,116,348
Net assets
$11,332,798
Revenue
$5,431,090
Expenses
$3,341,361
Net income
$2,089,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$1.12$11.3$5.43$3.34$2.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.02$9.24$4.53$2.63$1.90
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$0.87$7.35$2.56$2.06$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$0.72$6.85$2.26$1.66$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$0.87$6.24$2.01$1.58$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.75$5.81$1.90$1.41$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$0.73$5.33$1.41$1.29$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.75$5.21$1.35$1.22$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.85$0.78$5.08$1.24$1.17$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.84$4.85$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.85$4.75$1.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 21, 2023
Return Version
2022v4.1
Gross Receipts
$5,431,090
Mission and Program Overview

Mission

To provide potable water to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,233,375$8,725,748▲ $1,492,373
Cash and Non-Interest-Bearing Accounts$1,762,906$2,682,789▲ $919,883
Accounts Receivable$324,497$377,795▲ $53,298
Savings and Temporary Cash Investments$669,149$353,415▼ $315,734
Inventories for Sale or Use$270,603$307,141▲ $36,538
Prepaid Expenses and Deferred Charges$2,419$2,258▼ $161
Total Assets$10,262,949$12,449,146▲ $2,186,197
Liabilities
Mortgage Notes Payable Secured by Investment Property$611,595$595,183▼ $16,412
Deferred Revenue$227,053$264,218▲ $37,165
Accounts Payable and Accrued Expenses$181,232$256,947▲ $75,715
Total Liabilities$1,019,880$1,116,348▲ $96,468
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,243,069$11,332,798▲ $2,089,729
Total Net Assets Fund Balance$9,243,069$11,332,798▲ $2,089,729
Total Liabilities and Net Assets / Fund Balance$10,262,949$12,449,146▲ $2,186,197

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,937,800$5,180,383$12,118,183
Buildings$1,420,792-$1,420,792
Land$367,156-$367,156
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Arthur RhodesPresident
Jack GarnerVice President
Eddie RuefferDirector
John WheelerDirector
Timothy HylandDirector
Peter WilliamsManager
Frank GarnerSecTres
Revenue and Support

Revenue Composition

Contributions and Grants
$222,002
Program Service Revenue
$5,032,627
Investment Income
$1,300
Other Revenue
$175,161
All Other Contributions
$222,002
Change in Net Assets
$2,089,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,431,090
Total Revenue per Audited Statements
$5,431,090
Total Revenue per Form 990
$5,431,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,560,396
Salaries, Compensation, and Employee Benefits$780,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$575,770--$575,770
Depreciation Depletion$397,056--$397,056
Other Employee Benefits$158,405--$158,405
All Other Expenses$145,370--$145,370
Fees for Services Other$131,836--$131,836
Insurance$64,400--$64,400
Office Expenses$57,030--$57,030
Payroll Taxes$46,790--$46,790
Other Expenses$34,479--$34,479
Interest$28,052--$28,052
Occupancy$13,372--$13,372
Conferences and Meetings$2,484--$2,484
Total Functional Expenses$3,341,361$0$0$3,341,361

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,341,361
Total Expenses per Audited Statements$3,341,361
Total Expenses per Form 990$3,341,361
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“Members elect the directors at the annual meeting.”

Form 990 governing body review Part VI line 11

“The board of directors approves the filing of the form 990.”

CEO executive director top management comp Part VI line 15A

“All pay is approved by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“All pay raises or other compensation is brought before the board of directors and approved at a public meeting by the board.”

Governing documents etc available to public Part VI line 19

“All governing documents are available for public inspection during normal buisness hours at the corporations main office.”

Filing and Contact Details

Filer

Filer Name
Culleoka Water Supply Corporation
EIN
75-1252720
Address
PO Box 909, Princeton, TX 75407

Signing Officer

Name
Peter Williams
Title
Manager
Phone
9727363586
Signed
2023-02-21
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
12

Preparer

Firm
Joseph E Madden CPA
Address
609 West Main St, Denison, TX 75020
Preparer
Joseph E Madden CPA
Phone
9034651040
Raw XML Appendix363 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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01420792
IRS990ScheduleD/EquipmentGrp/BookValueAmt06937800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05180383
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012118183
IRS990ScheduleD/ExpensesSubtotalAmt03341361
IRS990ScheduleD/LandGrp/BookValueAmt0367156
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0367156
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt08725748
IRS990ScheduleD/TotalExpensesPerForm990Amt03341361
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03341361
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members elect the directors at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors approves the filing of the form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All pay is approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All pay raises or other compensation is brought before the board of directors and approved at a public meeting by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing documents are available for public inspection during normal buisness hours at the corporations main office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt03341361
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01116348
IRS990/TotalLiabilitiesGrp/BOYAmt01019880
IRS990/TotalLiabilitiesGrp/EOYAmt01116348
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09243069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011332798
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03341361
IRS990/TotalProgramServiceRevenueAmt05032627
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05209088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05431090
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010262949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012449146
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.culleoka.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum09727363586
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Culleoka Water Supply Corporation
ReturnHeader/Filer/BusinessNameControlTxt0CULL
ReturnHeader/Filer/EIN0751252720
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 909
ReturnHeader/Filer/USAddress/CityNm0Princeton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075407
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200103633
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph E Madden CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0609 West Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075020
ReturnHeader/PreparerPersonGrp/PhoneNum09034651040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph E Madden CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-22T14:03:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Peter
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Williams
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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