Civic Intelligence

Pruitt Sand Flat Water Supply Corp

EIN 75-1311792 • 501(c)12 • Grand Saline, TX

Profile

Water provided for residents of pruitt and sand flat.

PO Box 310Grand Saline, TX 75140

n/A

Siviq Scores

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

Liabilities / Assets

39th percentile

0.11x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.28x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

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 2023

Asset Growth

10th percentile

-6.2%

Faster asset growth than 10% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

3.0%

Faster revenue growth than 42% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,085,846

Down $72,233 (-6.2%) from 2022

Liabilities

Down

$118,142

Down $140,853 (-54%) from 2022

Net Assets

Up

$967,704

Up $68,620 (+7.6%) from 2022

Operations
Liabilities / Revenue36th percentileNet Margin66th percentile

Revenue

Up

$417,188

Up $12,046 (+3.0%) from 2022

Expenses

Up

$348,569

Up $22,677 (+7.0%) from 2022

Net Income

Down

$68,619

Down $10,631 (-13%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $249,520Liabilities 2011: $358,390Net Assets 2011: -$108,8702011Assets 2012: $212,807Liabilities 2012: $64,908Net Assets 2012: $147,8992012Assets 2013: $141,844Liabilities 2013: $35,800Net Assets 2013: $106,0442013Assets 2016: $403,817Liabilities 2016: $0Net Assets 2016: $403,8172016Assets 2017: $471,440Liabilities 2017: $0Net Assets 2017: $471,4402017Assets 2018: $564,783Liabilities 2018: $0Net Assets 2018: $564,7832018Assets 2019: $635,084Liabilities 2019: $0Net Assets 2019: $635,0842019Assets 2020: $733,671Liabilities 2020: $0Net Assets 2020: $733,6712020Assets 2021: $1,063,562Liabilities 2021: $243,727Net Assets 2021: $819,8352021Assets 2022: $1,158,079Liabilities 2022: $258,995Net Assets 2022: $899,0842022Assets 2023: $1,085,846Liabilities 2023: $118,142Net Assets 2023: $967,7042023

Highlighted filing

2023

Assets$1,085,846
Liabilities$118,142
Net Assets$967,704
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0Expenses 2011: $222,9012011Expenses 2012: $202,1142012Revenue 2013: $253,042Expenses 2013: $246,602Net Income 2013: $6,4402013Revenue 2016: $296,649Expenses 2016: $197,589Net Income 2016: $99,0602016Revenue 2017: $288,806Expenses 2017: $221,185Net Income 2017: $67,6212017Revenue 2018: $318,640Expenses 2018: $225,298Net Income 2018: $93,3422018Revenue 2019: $295,759Expenses 2019: $225,455Net Income 2019: $70,3042019Revenue 2020: $325,907Expenses 2020: $227,322Net Income 2020: $98,5852020Revenue 2021: $338,682Expenses 2021: $252,517Net Income 2021: $86,1652021Revenue 2022: $405,142Expenses 2022: $325,892Net Income 2022: $79,2502022Revenue 2023: $417,188Expenses 2023: $348,569Net Income 2023: $68,6192023

Highlighted filing

2023

Revenue$417,188
Expenses$348,569
Net Income$68,619
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,085,846
Liabilities
$118,142
Net assets
$967,704
Revenue
$417,188
Expenses
$348,569
Net income
$68,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.12$0.97$0.42$0.35$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.26$0.90$0.41$0.33$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.24$0.82$0.34$0.25$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.33$0.23$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.30$0.23$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.32$0.23$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.29$0.22$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.30$0.20$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.11$0.25$0.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.06$0.15$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.36$0.11$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.1
Gross Receipts
$417,188
Mission and Program Overview

Mission

Provide water for residents of pruitt and sand flat communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$641,457$637,471▼ $3,986
Savings and Temporary Cash Investments$308,378$341,199▲ $32,821
Cash and Non-Interest-Bearing Accounts$207,244$106,176▼ $101,068
Intangible Assets$1,000$1,000→ $0
Total Assets$1,158,079$1,085,846▼ $72,233
Liabilities
Mortgage Notes Payable Secured by Investment Property$258,995$116,299▼ $142,696
Accounts Payable and Accrued Expenses-$1,843-
Total Liabilities$258,995$118,142▼ $140,853
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$831,584$900,204▲ $68,620
Net Assets With Donor Restrictions$67,500$67,500→ $0
Total Net Assets Fund Balance$899,084$967,704▲ $68,620
Total Liabilities and Net Assets / Fund Balance$1,158,079$1,085,846▼ $72,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$138,983$28,693-
Land$11,846--
Equipment$486,642$100,859-
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Paul IleyPresident
Robert GrayVice President
Will FergusonDirector
Jeff BarkerSecretary
Jeff TunnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$408,428
Investment Income
$8,760
Other Revenue
$0
Change in Net Assets
$68,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,038
Salaries, Compensation, and Employee Benefits$23,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$41,065$0$0$41,065
All Other Expenses$38,098$0$0$38,098
Other Expenses$35,592$0$0$35,592
Current Officers, Directors, Trustees, and Key Employees$21,858$0$0$21,858
Office Expenses$12,639$0$0$12,639
Insurance$10,788$0$0$10,788
Interest$8,163$0$0$8,163
Occupancy$6,736$0$0$6,736
Fees for Services Accounting$0$2,275$0$2,275
Payroll Taxes$1,673$0$0$1,673
Fees for Services Other$960$0$0$960
Advertising$227$0$0$227
Total Functional Expenses$346,294$2,275$0$348,569
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
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Pruitt Sand Flat Water Supply Corp
EIN
75-1311792
Phone
9039626156
Address
PO BOX 310, GRAND SALINE, TX 75140

Signing Officer

Name
William Neal
Title
President
Phone
9039626156
Signed
2024-05-15

Organization Details

Principal Officer
William Neal
Formed
1969
Legal Domicile
TX
Voting Board Members
530
Independent Board Members
530
Employees
1
Volunteers
0

Preparer

Firm
HESTER & COMPANY PC CPA'S
Address
951 W DALLAS ST/PO BOX 745, CANTON, TX 75103
Preparer
Lauren Hester Jason CPA
Phone
9035676262
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“An officer of the corporation will review before signing.”

Pt VI, Line 19

“Governing Documents Disclosure Explanation. In accordance with state law all governing documents are available for public ispection during normal business hours and days.”

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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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346294
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0258995
IRS990/TotalLiabilitiesEOYAmt0118142
IRS990/TotalLiabilitiesGrp/BOYAmt0258995
IRS990/TotalLiabilitiesGrp/EOYAmt0118142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0899084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0967704
IRS990/TotalProgramServiceRevenueAmt0408428
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0417188
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0417188
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01158079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01085846
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03694 FM 857
IRS990/USAddress/CityNm0GRAND SALINE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075140
IRS990/VotingMembersGoverningBodyCnt0530
IRS990/VotingMembersIndependentCnt0530
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM NEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09039626156
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRUITT SAND FLAT WATER SUPPLY CORP
ReturnHeader/Filer/BusinessNameControlTxt0PRUI
ReturnHeader/Filer/EIN0751311792
ReturnHeader/Filer/PhoneNum09039626156
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 310
ReturnHeader/Filer/USAddress/CityNm0GRAND SALINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075140
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752330704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HESTER & COMPANY PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0951 W DALLAS ST/PO BOX 745
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075103
ReturnHeader/PreparerPersonGrp/PhoneNum09035676262
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREN HESTER JASON CPA
ReturnHeader/ReturnTs02024-11-13T15:36:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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