Civic Intelligence

U & F Water Supply Corporation

EIN 75-1286879 • 501(c)12 • Snyder, TX

Profile

Providing water service to rural communities.

720 Armadillo LnSnyder, TX 79549

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

0.74x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

2.67x

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

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

51st percentile

1.3%

Faster asset growth than 51% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

5.6%

Faster revenue growth than 50% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,366,493

Up $17,190 (+1.3%) from 2023

Liabilities

Down

$1,015,264

Down $26,755 (-2.6%) from 2023

Net Assets

Up

$351,229

Up $43,945 (+14%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin57th percentile

Revenue

Up

$380,145

Up $20,300 (+5.6%) from 2023

Expenses

Up

$341,240

Up $6,937 (+2.1%) from 2023

Net Income

Up

$38,905

Up $13,363 (+52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $379,207Liabilities 2010: $83,070Net Assets 2010: $296,1372010Assets 2011: $369,793Liabilities 2011: $86,185Net Assets 2011: $283,6082011Assets 2012: $343,775Liabilities 2012: $56,200Net Assets 2012: $287,5752012Assets 2013: $1,524,340Liabilities 2013: $1,240,669Net Assets 2013: $283,6712013Assets 2014: $1,475,655Liabilities 2014: $1,282,139Net Assets 2014: $193,5162014Assets 2015: $1,432,250Liabilities 2015: $1,205,974Net Assets 2015: $226,2762015Assets 2016: $1,393,923Liabilities 2016: $1,172,858Net Assets 2016: $221,0652016Assets 2017: $1,359,836Liabilities 2017: $1,158,678Net Assets 2017: $201,1582017Assets 2018: $1,357,233Liabilities 2018: $1,139,662Net Assets 2018: $217,5712018Assets 2019: $1,335,424Liabilities 2019: $1,118,232Net Assets 2019: $217,1922019Assets 2020: $1,330,572Liabilities 2020: $1,098,880Net Assets 2020: $231,6922020Assets 2021: $1,367,170Liabilities 2021: $1,074,895Net Assets 2021: $292,2752021Assets 2022: $1,342,807Liabilities 2022: $1,061,065Net Assets 2022: $281,7422022Assets 2023: $1,349,303Liabilities 2023: $1,042,019Net Assets 2023: $307,2842023Assets 2024: $1,366,493Liabilities 2024: $1,015,264Net Assets 2024: $351,2292024

Highlighted filing

2024

Assets$1,366,493
Liabilities$1,015,264
Net Assets$351,229
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$200K$0-$200KExpenses 2010: $126,9962010Expenses 2011: $130,1602011Expenses 2012: $131,3892012Revenue 2013: $149,495Expenses 2013: $153,399Net Income 2013: -$3,9042013Revenue 2014: $146,023Expenses 2014: $222,769Net Income 2014: -$76,7462014Revenue 2015: $301,673Expenses 2015: $269,113Net Income 2015: $32,5602015Revenue 2016: $296,859Expenses 2016: $302,070Net Income 2016: -$5,2112016Revenue 2017: $318,621Expenses 2017: $342,451Net Income 2017: -$23,8302017Revenue 2018: $335,928Expenses 2018: $319,515Net Income 2018: $16,4132018Revenue 2019: $311,322Expenses 2019: $315,376Net Income 2019: -$4,0542019Revenue 2020: $324,263Expenses 2020: $311,632Net Income 2020: $12,6312020Revenue 2021: $369,977Expenses 2021: $309,394Net Income 2021: $60,5832021Revenue 2022: $325,892Expenses 2022: $336,425Net Income 2022: -$10,5332022Revenue 2023: $359,845Expenses 2023: $334,303Net Income 2023: $25,5422023Revenue 2024: $380,145Expenses 2024: $341,240Net Income 2024: $38,9052024

Highlighted filing

2024

Revenue$380,145
Expenses$341,240
Net Income$38,905
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,366,493
Liabilities
$1,015,264
Net assets
$351,229
Revenue
$380,145
Expenses
$341,240
Net income
$38,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.02$0.35$0.38$0.34$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.35$1.04$0.31$0.36$0.33$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.34$1.06$0.28$0.33$0.34$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.37$1.07$0.29$0.37$0.31$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.33$1.10$0.23$0.32$0.31$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.12$0.22$0.31$0.32$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.36$1.14$0.22$0.34$0.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.36$1.16$0.20$0.32$0.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.39$1.17$0.22$0.30$0.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.43$1.21$0.23$0.30$0.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.48$1.28$0.19$0.15$0.22$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.52$1.24$0.28$0.15$0.15$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.06$0.29$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.09$0.28$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.08$0.30$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.2
Gross Receipts
$380,145
Mission and Program Overview

Mission

Providing water service to rural communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$907,752$921,052▲ $13,300
Savings and Temporary Cash Investments$409,874$382,172▼ $27,702
Cash and Non-Interest-Bearing Accounts$18,224$46,654▲ $28,430
Accounts Receivable$5,736$8,347▲ $2,611
Prepaid Expenses and Deferred Charges$7,557$8,108▲ $551
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Total Assets$1,349,303$1,366,493▲ $17,190
Other Assets Total$160$160→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,025,000$1,005,000▼ $20,000
Other Liabilities$9,557$7,406▼ $2,151
Accounts Payable and Accrued Expenses$7,462$2,858▼ $4,604
Total Liabilities$1,042,019$1,015,264▼ $26,755
Net Assets / Fund Balance
Net Assets With Donor Restrictions$186,980$186,980→ $0
Net Assets Without Donor Restrictions$120,304$164,249▲ $43,945
Total Net Assets Fund Balance$307,284$351,229▲ $43,945
Total Liabilities and Net Assets / Fund Balance$1,349,303$1,366,493▲ $17,190

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$623,371$943,971$1,567,342
Other Land Buildings$40,785$153,133$193,918
Equipment$105,791$67,264$173,055
Land$147,915-$147,915
Buildings$3,190$17,115$20,305
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Jason BondPresident
Charles DarlinVice President
Anthony PaceDirector
Johnny MartinezDirector
Doug ScottSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$5,168
Other Revenue
$374,977
Change in Net Assets
$38,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,432
Salaries, Compensation, and Employee Benefits$95,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,880--$88,880
Depreciation Depletion$55,518--$55,518
Interest$37,546--$37,546
All Other Expenses$20,916--$20,916
Other Expenses$16,260--$16,260
Insurance$15,220--$15,220
Payroll Taxes$6,928--$6,928
Fees for Services Accounting$6,790--$6,790
Office Expenses$6,749--$6,749
Total Functional Expenses$341,240$0$0$341,240
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
Interest Payable - TDWB$5,661
TCEQ Regulatory Taxes Payable$1,743
Rounding$2
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

“Available to Public Upon Request”

Filing and Contact Details

Filer

Filer Name
U & F Water Supply Corporation
EIN
75-1286879
Phone
3255732733
Address
720 ARMADILLO LN, SNYDER, TX 79549

Signing Officer

Name
Sharon Meador
Title
Manager/Operator
Phone
3255732733
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Bond
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Stephens Stephens & Telchik PC
Address
PO BOX 500 212 S Houston Avenue, Lamesa, TX 79331
Preparer
Kevin Telchik CPA
Phone
8068723030
Raw XML Appendix355 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4President
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available to Public Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/USAddress/CityNm0SNYDER
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IRS990/VotingMembersGoverningBodyCnt05
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON MEADOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager/Operator
ReturnHeader/BusinessOfficerGrp/PhoneNum03255732733
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0U & F WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0U&FW
ReturnHeader/Filer/EIN0751286879
ReturnHeader/Filer/PhoneNum03255732733
ReturnHeader/Filer/USAddress/AddressLine1Txt0720 ARMADILLO LN
ReturnHeader/Filer/USAddress/CityNm0SNYDER
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ReturnHeader/Filer/USAddress/ZIPCd079549
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752204028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephens Stephens & Telchik PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 500 212 S Houston Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lamesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079331
ReturnHeader/PreparerPersonGrp/PhoneNum08068723030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN TELCHIK CPA
ReturnHeader/ReturnTs02025-11-16T08:39:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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