Civic Intelligence

Sunnydale Water Supply Corporation

EIN 75-1444932 • 501(c)12 • Littlefield, TX

Profile

To provide fresh water services for the Sunnydale rural community.

310 Phelps AveLittlefield, TX 79339

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.11x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

93rd percentile

50%

Higher net margin than 93% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$2,400

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

80th percentile

12%

Faster asset growth than 80% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

7.7%

Faster revenue growth than 64% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$143,111

Up $15,584 (+12%) from 2023

Liabilities

Down

$3,307

Down $39 (-1.2%) from 2023

Net Assets

Up

$139,804

Up $15,623 (+13%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin93rd percentile

Revenue

Up

$30,997

Up $2,227 (+7.7%) from 2023

Expenses

Down

$15,374

Down $436 (-2.8%) from 2023

Net Income

Up

$15,623

Up $2,663 (+21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$150K$100K$50K$0Assets 2011: $124,208Liabilities 2011: $1,8082011Assets 2012: $127,759Liabilities 2012: $1,8142012Assets 2013: $131,471Liabilities 2013: $1,8422013Assets 2014: $135,804Liabilities 2014: $229Net Assets 2014: $135,5752014Assets 2015: $139,145Liabilities 2015: $278Net Assets 2015: $138,8672015Assets 2016: $141,496Liabilities 2016: $328Net Assets 2016: $141,1682016Assets 2017: $143,800Liabilities 2017: $384Net Assets 2017: $143,4162017Assets 2018: $141,456Liabilities 2018: $388Net Assets 2018: $141,0682018Assets 2019: $137,011Liabilities 2019: $7,373Net Assets 2019: $129,6382019Assets 2020: $135,375Liabilities 2020: $6,932Net Assets 2020: $128,4432020Assets 2021: $123,709Liabilities 2021: $6,700Net Assets 2021: $117,0092021Assets 2022: $114,534Liabilities 2022: $3,313Net Assets 2022: $111,2212022Assets 2023: $127,527Liabilities 2023: $3,346Net Assets 2023: $124,1812023Assets 2024: $143,111Liabilities 2024: $3,307Net Assets 2024: $139,8042024

Highlighted filing

2024

Assets$143,111
Liabilities$3,307
Net Assets$139,804
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$40K$20K$0-$20KRevenue 2011: $13,457Expenses 2011: $8,296Net Income 2011: $5,1612011Revenue 2012: $12,621Expenses 2012: $9,077Net Income 2012: $3,5442012Revenue 2013: $12,587Expenses 2013: $8,900Net Income 2013: $3,6872013Revenue 2014: $14,961Expenses 2014: $9,013Net Income 2014: $5,9482014Revenue 2015: $12,536Expenses 2015: $9,244Net Income 2015: $3,2922015Revenue 2016: $13,087Expenses 2016: $10,786Net Income 2016: $2,3012016Revenue 2017: $12,508Expenses 2017: $10,260Net Income 2017: $2,2482017Revenue 2018: $8,090Expenses 2018: $10,438Net Income 2018: -$2,3482018Revenue 2019: $2,046Expenses 2019: $10,775Net Income 2019: -$8,7292019Revenue 2020: $10,453Expenses 2020: $11,648Net Income 2020: -$1,1952020Revenue 2021: $1,234Expenses 2021: $12,668Net Income 2021: -$11,4342021Revenue 2022: $9,384Expenses 2022: $15,172Net Income 2022: -$5,7882022Revenue 2023: $28,770Expenses 2023: $15,810Net Income 2023: $12,9602023Revenue 2024: $30,997Expenses 2024: $15,374Net Income 2024: $15,6232024

Highlighted filing

2024

Revenue$30,997
Expenses$15,374
Net Income$15,623
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,111
Liabilities
$3,307
Net assets
$139,804
Revenue
$30,997
Expenses
$15,374
Net income
$15,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.03$1.40$0.31$0.15$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.24$0.29$0.16$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.11$0.09$0.15$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.07$1.17$0.01$0.13$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.07$1.28$0.10$0.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.07$1.30$0.02$0.11$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.08$0.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.43$0.13$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.13$0.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.13$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.15$0.09$0.06
2013Summary only. Only limited summary data is available for this year.$1.31$0.02$0.13$0.09$0.04
2012Summary only. Only limited summary data is available for this year.$1.28$0.02$0.13$0.09$0.04
2011Summary only. Only limited summary data is available for this year.$1.24$0.02$0.13$0.08$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.1
Gross Receipts
$64,916
Mission and Program Overview

Mission

To provide fresh water services for the Sunnydale rural community.

Program Services

DescriptionGrantsExpenses
The organizaiton has provided fresh water services for the Sunnydale rural community for several years.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NELDA BLACKWELLSec\Treas-$2,400-$2,400
J W HALTOMPresident-$0--
CHARLES HINDSVice President-$0--
JIMMY DURHAMDirector-$0--
JOHNNY TISDALEDirector-$0--
JIMMY DRAKEDirector-$0--
JAMES SOKORADirector-$0--
MONICA MCGEEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sunnydale Water Supply Corporation
EIN
75-1444932
Phone
8063853753
Address
310 PHELPS AVE, LITTLEFIELD, TX 79339

Signing Officer

Name
Nelda Blackwell
Title
Treasurer
Signed
2025-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Webb Webb & Wright Cpas Pllc
Address
823 LFD DR, LITTLEFIELD, TX 79339
Preparer
Stephen H Webb CPA
Phone
8063855181
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Repairs $1905”

Other Expenses.2

“Fees, CPE, Dues $1783”

Other Expenses.3

“Miscellaneous $405”

Other Assets.1

“ACCOUNTS RECEIVABLE - Beginning $1347 ACCOUNTS RECEIVABLE - Ending $661”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Total Liabilities.2

“Payroll Taxes - Beginning $496 Payroll Taxes - Ending $457”

Raw XML Appendix135 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08063853753
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLEFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079339
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0126180
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0142450
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt033919
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015623
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127527
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0143111
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt026976
IRS990EZ/GrossReceiptsAmt064916
IRS990EZ/GrossSalesOfInventoryAmt060895
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04021
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0J W HALTOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES HINDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NELDA BLACKWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIMMY DURHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHNNY TISDALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIMMY DRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES SOKORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MONICA MCGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec\Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01347
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0661
IRS990EZ/OtherExpensesTotalAmt04093
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide fresh water services for the Sunnydale rural community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organizaiton has provided fresh water services for the Sunnydale rural community for several years.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010281
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03346
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03307
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015374
IRS990EZ/TotalRevenueAmt030997
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Repairs $1905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fees, CPE, Dues $1783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous $405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE - Beginning $1347 ACCOUNTS RECEIVABLE - Ending $661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Taxes - Beginning $496 Payroll Taxes - Ending $457
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.2
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0NELDA BLACKWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNNYDALE WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SUNN
ReturnHeader/Filer/EIN0751444932
ReturnHeader/Filer/PhoneNum08063853753
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 PHELPS AVE
ReturnHeader/Filer/USAddress/CityNm0LITTLEFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079339
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843093751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEBB WEBB & WRIGHT CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0823 LFD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLEFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079339
ReturnHeader/PreparerPersonGrp/PhoneNum08063855181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen H Webb CPA
ReturnHeader/ReturnTs02025-05-02T07:28:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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