Civic Intelligence

West Delta Water Supply Corporation

EIN 75-1549403 • 501(c)12 • Klondike, TX

Profile

The corporation provides potable water to rural customers in and around delta county, texas.

PO Box 567Klondike, TX 75448

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 2024

Liabilities / Revenue

43rd percentile

0.45x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

50th percentile

5.8%

Higher net margin than 50% 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

37th percentile

-0.8%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

19th percentile

-4.2%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,741,828

Up $21,261 (+1.2%) from 2022

Liabilities

Down

$230,101

Down $26,915 (-10%) from 2022

Net Assets

Up

$1,511,727

Up $48,176 (+3.3%) from 2022

Operations
Liabilities / Revenue43rd percentileNet Margin50th percentile

Revenue

Down

$446,959

Down $39,373 (-8.1%) from 2022

Expenses

Up

$398,783

Up $10,316 (+2.7%) from 2022

Net Income

Down

$48,176

Down $49,689 (-51%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $592,359Liabilities 2010: $87,008Net Assets 2010: $505,3512010Assets 2011: $601,982Liabilities 2011: $80,598Net Assets 2011: $521,3842011Assets 2012: $595,390Liabilities 2012: $75,472Net Assets 2012: $519,9182012Assets 2013: $614,495Liabilities 2013: $79,238Net Assets 2013: $535,2572013Assets 2014: $2,257,235Liabilities 2014: $1,097,913Net Assets 2014: $1,159,3222014Assets 2015: $1,434,453Liabilities 2015: $318,772Net Assets 2015: $1,115,6812015Assets 2016: $1,436,847Liabilities 2016: $275,520Net Assets 2016: $1,161,3272016Assets 2017: $1,456,322Liabilities 2017: $242,874Net Assets 2017: $1,213,4482017Assets 2018: $1,456,080Liabilities 2018: $214,952Net Assets 2018: $1,241,1282018Assets 2019: $1,418,072Liabilities 2019: $175,453Net Assets 2019: $1,242,6192019Assets 2020: $1,412,830Liabilities 2020: $135,333Net Assets 2020: $1,277,4972020Assets 2021: $1,478,392Liabilities 2021: $112,706Net Assets 2021: $1,365,6862021Assets 2022: $1,720,567Liabilities 2022: $257,016Net Assets 2022: $1,463,5512022Assets 2023: $1,741,828Liabilities 2023: $230,101Net Assets 2023: $1,511,7272023

Highlighted filing

2023

Assets$1,741,828
Liabilities$230,101
Net Assets$1,511,727
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $212,2232010Expenses 2011: $247,6492011Expenses 2012: $244,3992012Revenue 2013: $236,080Expenses 2013: $220,741Net Income 2013: $15,3392013Revenue 2014: $861,108Expenses 2014: $237,045Net Income 2014: $624,0632014Revenue 2015: $263,957Expenses 2015: $268,485Net Income 2015: -$4,5282015Revenue 2016: $306,026Expenses 2016: $260,380Net Income 2016: $45,6462016Revenue 2017: $298,026Expenses 2017: $245,905Net Income 2017: $52,1212017Revenue 2018: $323,363Expenses 2018: $295,682Net Income 2018: $27,6812018Revenue 2019: $306,437Expenses 2019: $304,946Net Income 2019: $1,4912019Revenue 2020: $338,759Expenses 2020: $303,881Net Income 2020: $34,8782020Revenue 2021: $398,706Expenses 2021: $310,517Net Income 2021: $88,1892021Revenue 2022: $486,332Expenses 2022: $388,467Net Income 2022: $97,8652022Revenue 2023: $446,959Expenses 2023: $398,783Net Income 2023: $48,1762023

Highlighted filing

2023

Revenue$446,959
Expenses$398,783
Net Income$48,176
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,741,828
Liabilities
$230,101
Net assets
$1,511,727
Revenue
$446,959
Expenses
$398,783
Net income
$48,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.74$0.23$1.51$0.45$0.40$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.26$1.46$0.49$0.39$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.11$1.37$0.40$0.31$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.14$1.28$0.34$0.30$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.18$1.24$0.31$0.30$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.21$1.24$0.32$0.30$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.24$1.21$0.30$0.25$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.28$1.16$0.31$0.26$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.32$1.12$0.26$0.27$0.00
2014Summary only. Only limited summary data is available for this year.$2.26$1.10$1.16$0.86$0.24$0.62
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.54$0.24$0.22$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.08$0.52$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.08$0.52$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.09$0.51$0.21
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 20, 2021
Return Version
2020v4.1
Gross Receipts
$338,759
Mission and Program Overview

Mission

The corporation provides potable water to rural customers in and around delta county, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,242,619$1,277,497▲ $34,878
Land, Buildings, and Equipment, Net$1,014,230$971,454▼ $42,776
Cash and Non-Interest-Bearing Accounts$243,216$214,973▼ $28,243
Savings and Temporary Cash Investments$80,873$147,956▲ $67,083
Inventories for Sale or Use$47,405$47,392▼ $13
Accounts Receivable$26,197$24,710▼ $1,487
Prepaid Expenses and Deferred Charges$6,151$6,345▲ $194
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,418,072$1,412,830▼ $5,242
Liabilities
Other Liabilities$80,188$84,347▲ $4,159
Mortgage Notes Payable Secured by Investment Property$87,663$43,400▼ $44,263
Accounts Payable and Accrued Expenses$7,602$7,586▼ $16
Total Liabilities$175,453$135,333▼ $40,120
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,242,619$1,277,497▲ $34,878
Total Liabilities and Net Assets / Fund Balance$1,418,072$1,412,830▼ $5,242

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$845,462$911,531$1,756,993
Buildings$84,046$28,148$112,194
Equipment$37,666$60,001$97,667
Land$4,280-$4,280
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Jack NeatheryPresident
Thomas IrvinVice-president
Burt SlaughterDirector
Chris HaynerDirector
Gary AndersonDirector
Randy ChadwickDirector
Larry IngramSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$335,328
Investment Income
$3,431
Other Revenue
$0
Change in Net Assets
$34,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$338,759
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$338,759
Total Revenue per Form 990
$338,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,897
Salaries, Compensation, and Employee Benefits$119,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$111,404
Depreciation Depletion---$47,776
Other Expenses---$19,941
All Other Expenses---$10,014
Insurance---$8,917
Payroll Taxes---$8,580
Fees for Services Accounting---$5,706
Interest---$1,801
Total Functional Expenses$0$0$0$303,881

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$303,881
Total Expenses per Audited Statements$303,881
Total Expenses per Form 990$303,881
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$84,347
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“The organization is a membership organization. The board of directors consist of seven individuals representing the membership.”

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

“The membership elects the members of the governing body annually on a rotating basis.”

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

“No committees have been appointed or established by the board.”

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

“The president and office manager review the form before submission to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The policy is reviewed on a yearly basis by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All documents are available to those who inquire. The financial statements are reviewed with the membership at the annual meeting of members.”

Filing and Contact Details

Filer

Filer Name
West Delta Water Supply Corporation
EIN
75-1549403
Phone
9038867117
Address
PO BOX 567, KLONDIKE, TX 75448

Signing Officer

Name
Jack Neathery
Title
President
Phone
9038867117
Signed
2021-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Neathery
Formed
1987
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
0

Preparer

Firm
Rutherford Taylor & Company Pc
Address
3500 JOE RAMSEY BLVD, GREENVILLE, TX 75401-7707
Preparer
Robert Lake
Phone
9034556252
Raw XML Appendix350 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01242619
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01277497
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080873
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147956
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt084046
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028148
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0112194
IRS990ScheduleD/EquipmentGrp/BookValueAmt037666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097667
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0303881
IRS990ScheduleD/LandGrp/BookValueAmt04280
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04280
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0845462
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0911531
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01756993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0338759
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0971454
IRS990ScheduleD/TotalExpensesPerForm990Amt0303881
IRS990ScheduleD/TotalLiabilityAmt084347
IRS990ScheduleD/TotalRevenuePerForm990Amt0338759
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0338759
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0303881
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION. THE BOARD OF DIRECTORS CONSIST OF SEVEN INDIVIDUALS REPRESENTING THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP ELECTS THE MEMBERS OF THE GOVERNING BODY ANNUALLY ON A ROTATING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEES HAVE BEEN APPOINTED OR ESTABLISHED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT AND OFFICE MANAGER REVIEW THE FORM BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE POLICY IS REVIEWED ON A YEARLY BASIS BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE TO THOSE WHO INQUIRE. THE FINANCIAL STATEMENTS ARE REVIEWED WITH THE MEMBERSHIP AT THE ANNUAL MEETING OF MEMBERS.
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01418072
IRS990/TotalAssetsEOYAmt01412830
IRS990/TotalAssetsGrp/BOYAmt01418072
IRS990/TotalAssetsGrp/EOYAmt01412830
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0175453
IRS990/TotalLiabilitiesEOYAmt0135333
IRS990/TotalLiabilitiesGrp/BOYAmt0175453
IRS990/TotalLiabilitiesGrp/EOYAmt0135333
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01242619
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01277497
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0109683
IRS990/TotalProgramServiceRevenueAmt0335328
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0338759
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338759
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01418072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01412830
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 567
IRS990/USAddress/CityNm0KLONDIKE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075448
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK NEATHERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09038867117
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST DELTA WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0751549403
ReturnHeader/Filer/PhoneNum09038867117
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 567
ReturnHeader/Filer/USAddress/CityNm0KLONDIKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075448
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751688042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUTHERFORD TAYLOR & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03500 JOE RAMSEY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0754017707
ReturnHeader/PreparerPersonGrp/PhoneNum09034556252
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT LAKE
ReturnHeader/ReturnTs02021-04-20T08:39:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEATHERY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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