Civic Intelligence

Paint Creek Water Supply Corporation

EIN 75-1467738 • 501(c)12 • Stamford, TX

Profile

NONE

PO Box 829Stamford, TX 79553

n/A

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

44th percentile

3.6%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

90th percentile

$43,408

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

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

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

38th percentile

1.5%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$1,241,344

Up $27,804 (+2.3%) from 2021

Liabilities

Down

$0

Down $1,405 (-100%) from 2021

Net Assets

Up

$1,241,344

Up $29,209 (+2.4%) from 2021

Operations
Liabilities / Revenue6th percentileNet Margin44th percentile

Revenue

Up

$357,934

Up $40,417 (+13%) from 2021

Expenses

Up

$331,425

Up $4,166 (+1.3%) from 2021

Net Income

Up

$26,509

Up $36,251 (+372%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $887,948Liabilities 2010: $5,054Net Assets 2010: $882,8942010Assets 2011: $967,179Liabilities 2011: $12,447Net Assets 2011: $954,7322011Assets 2013: $982,073Liabilities 2013: $13,523Net Assets 2013: $968,5502013Assets 2014: $1,009,864Liabilities 2014: $17,931Net Assets 2014: $991,9332014Assets 2015: $1,025,409Liabilities 2015: $18,630Net Assets 2015: $1,006,7792015Assets 2016: $1,559,585Liabilities 2016: $35,666Net Assets 2016: $1,523,9192016Assets 2017: $1,167,735Liabilities 2017: $6,170Net Assets 2017: $1,161,5652017Assets 2018: $1,170,313Liabilities 2018: $13,032Net Assets 2018: $1,157,2812018Assets 2019: $1,198,933Liabilities 2019: $19,961Net Assets 2019: $1,178,9722019Assets 2020: $1,228,273Liabilities 2020: $9,696Net Assets 2020: $1,218,5772020Assets 2021: $1,213,540Liabilities 2021: $1,405Net Assets 2021: $1,212,1352021Assets 2022: $1,241,344Liabilities 2022: $0Net Assets 2022: $1,241,3442022

Highlighted filing

2022

Assets$1,241,344
Liabilities$0
Net Assets$1,241,344
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $254,8792010Expenses 2011: $209,3912011Revenue 2013: $286,974Expenses 2013: $294,259Net Income 2013: -$7,2852013Revenue 2014: $272,390Expenses 2014: $250,507Net Income 2014: $21,8832014Revenue 2015: $263,055Expenses 2015: $250,155Net Income 2015: $12,9002015Revenue 2016: $811,852Expenses 2016: $295,613Net Income 2016: $516,2392016Revenue 2017: $303,377Expenses 2017: $324,746Net Income 2017: -$21,3692017Revenue 2018: $325,464Expenses 2018: $328,666Net Income 2018: -$3,2022018Revenue 2019: $318,709Expenses 2019: $297,018Net Income 2019: $21,6912019Revenue 2020: $327,237Expenses 2020: $287,632Net Income 2020: $39,6052020Revenue 2021: $317,517Expenses 2021: $327,259Net Income 2021: -$9,7422021Revenue 2022: $357,934Expenses 2022: $331,425Net Income 2022: $26,5092022

Highlighted filing

2022

Revenue$357,934
Expenses$331,425
Net Income$26,509
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
$1,241,344
Liabilities
$0
Net assets
$1,241,344
Revenue
$357,934
Expenses
$331,425
Net income
$26,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.36$0.33$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.32$0.33$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.01$1.22$0.33$0.29$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.02$1.18$0.32$0.30$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.01$1.16$0.33$0.33$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.01$1.16$0.30$0.32$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.04$1.52$0.81$0.30$0.52
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.02$1.01$0.26$0.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.27$0.25$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.29$0.29$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.95$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.88$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 28, 2023
Return Version
2022v4.1
Gross Receipts
$357,934
Mission and Program Overview

Mission

RURAL WATER SUPPLY

Provide a rural water supply

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,212,135$1,241,344▲ $29,209
Land, Buildings, and Equipment, Net$796,115$742,056▼ $54,059
Savings and Temporary Cash Investments$161,290$260,000▲ $98,710
Cash and Non-Interest-Bearing Accounts$233,282$207,556▼ $25,726
Inventories for Sale or Use$18,014$18,014→ $0
Accounts Receivable$4,539$3,131▼ $1,408
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,213,540$1,241,344▲ $27,804
Other Assets Total$300$10,587▲ $10,287
Liabilities
Accounts Payable and Accrued Expenses$1,405$0▼ $1,405
Total Liabilities$1,405$0▼ $1,405
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,212,135$1,241,344▲ $29,209
Total Liabilities and Net Assets / Fund Balance$1,213,540$1,241,344▲ $27,804

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$722,184$1,426,104$2,148,288
Buildings$9,722$48,720$58,442
Land$10,150-$10,150
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kendall MedfordGeneral ManagerFT$43,408$43,408

Board Members and Trustees

NameTitle
Michael SandersPresident
Keith MedfordVice President
Gary ThomasDirector
Ky KuenstlerDirector
Jonathon LefevreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$336,051
Investment Income
$5,369
Other Revenue
$16,514
Change in Net Assets
$26,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,116
Salaries, Compensation, and Employee Benefits$77,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$72,455
Depreciation Depletion---$54,059
All Other Expenses---$22,347
Fees for Services Other---$15,850
Other Expenses---$11,520
Occupancy---$10,000
Insurance---$9,961
Fees for Services Accounting---$5,008
Payroll Taxes---$4,854
Office Expenses---$2,694
Total Functional Expenses$0$0$0$331,425
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
Yes
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 A, Line 6

“To become a member of the corporation, you have to have an active account with the corporation.”

Form 990, Part VI, Section A, Line 7A

“The members elect the board”

Form 990, Part VI, Section A, Line 8B

“There is no separate committee of the board”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the governing body”

Form 990, Part VI, Section B, Line 15B

“Board members determine salaries based on the local economy”

Form 990, Part VI, Section C, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Paint Creek Water Supply Corporation
EIN
75-1467738
Phone
3257733319
Address
PO BOX 829, STAMFORD, TX 79553

Signing Officer

Name
Kendall Medford
Title
General Manager
Phone
3257733319
Signed
2023-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kendall Medford
Formed
1972
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
5

Preparer

Firm
Eide Bailly Llp
Address
400 PINE ST STE 600, ABILENE, TX 79601-5190
Preparer
Jaclyn Denise Decker CPA
Phone
3256724000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities 9,909. Telephone & internet 5,094. Tceq assessment 2,772. Postage 2,509. Vehicle expense 885. Dues & subscriptions 621. Meals 347. Bank fees 210.”

FORM 990, PART XI, LINE 9:

“Member adjustments 2,700.”

Raw XML Appendix338 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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IRS990/AuditCommitteeInd00
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 829
IRS990/BooksInCareOfDetail/USAddress/CityNm0STAMFORD
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
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IRS990/CreditCounselingInd00
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IRS990/DescribedInSection501c3Ind00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH MEDFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2JONATHON LEFEVRE
IRS990/Form990PartVIISectionAGrp/PersonNm3KY KUENSTLER
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm5KENDALL MEDFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO BECOME A MEMBER OF THE CORPORATION, YOU HAVE TO HAVE AN ACTIVE ACCOUNT WITH THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO SEPARATE COMMITTEE OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS DETERMINE SALARIES BASED ON THE LOCAL ECONOMY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 9,909. TELEPHONE & INTERNET 5,094. TCEQ ASSESSMENT 2,772. POSTAGE 2,509. VEHICLE EXPENSE 885. DUES & SUBSCRIPTIONS 621. MEALS 347. BANK FEES 210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBER ADJUSTMENTS 2,700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01213540
IRS990/TotalAssetsEOYAmt01241344
IRS990/TotalAssetsGrp/BOYAmt01213540
IRS990/TotalAssetsGrp/EOYAmt01241344
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01405
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01405
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01212135
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01241344
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0336051
IRS990/TotalReportableCompFromOrgAmt043408
IRS990/TotalRevenueGrp/ExclusionAmt05369
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0352565
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0357934
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01213540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01241344
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 829
IRS990/USAddress/CityNm0STAMFORD
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079553
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENDALL MEDFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03257733319
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAINT CREEK WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PAIN
ReturnHeader/Filer/EIN0751467738
ReturnHeader/Filer/PhoneNum03257733319
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 829
ReturnHeader/Filer/USAddress/CityNm0STAMFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079553
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 PINE ST STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABILENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0796015190
ReturnHeader/PreparerPersonGrp/PhoneNum03256724000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACLYN DENISE DECKER CPA
ReturnHeader/ReturnTs02023-03-07T09:33:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENDALL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEDFORD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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