Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
EIN 75-1562707 • 501(c)12 • Wildorado, TX
Profile
Provide water to residents of the unincorporated town of wildorado, texas.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$284,898
Up $9,344 (+3.4%) from 2024
Liabilities
Up$1,583
Up $321 (+25%) from 2024
Net Assets
Up$283,315
Up $9,023 (+3.3%) from 2024
Revenue
Down$112,810
Down $9,649 (-7.9%) from 2024
Expenses
Down$103,789
Down $4,455 (-4.1%) from 2024
Net Income
Down$9,021
Down $5,194 (-37%) from 2024
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Provide water to residents of the unincorporated town of wildorado, texas.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE WATER TO RESIDENTS OF THE UNINCORPORATED TOWN OF WILDORADO, TEXAS. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHELBY LEAVITT | Office Manag | - | $9,000 | - | $9,000 |
| DAVID MILLER | President | - | $0 | - | - |
| CHANCE VAN DYKE | Vice Preside | - | $0 | - | - |
| AUBRIE CLEAVINGER | Secretary/Tr | - | $0 | - | - |
| TYLER LEAVITT | Director | - | $0 | - | - |
| SHANNON LEAVITT | Director | - | $0 | - | - |
“Expenses office 303 insurance 7,743 business licenses 4,107 dues and fees 2,550 general business expense 3,753 meals 673 supplies 2,489 payroll expense 21 quickbooks fees 1 non-investment depreciation 8,773 total 30,413”
“Book / tax depreciation difference 2”
“Land improvements 297,107 299,633 less accumulated depreciation 297,107 297,219 furniture & equipment 173,430 173,430 less accumulated depreciation 61,802 70,462 water rights 10,000 10,000 less accumulated amortization 10,000 10,000 construction in progress 0 10,900 total 111,628 116,282”
“Accounts payable and accrued expenses 1,262 1,583”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHELBY LEAVITT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8062412115 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 154 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WILDORADO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79098 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 162926 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 167616 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9021 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4048 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 275554 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 284898 |
| IRS990EZ/GrossReceiptsAmt | 0 | 112810 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 67 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 1000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 1000 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 274292 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 283315 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 274292 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 283315 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 33298 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 9000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHANCE VAN DYKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AUBRIE CLEAVINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TYLER LEAVITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHANNON LEAVITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SHELBY LEAVITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | OFFICE MANAG |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 111628 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 116282 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30413 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE WATER TO RESIDENTS OF THE UNINCORPORATED TOWN OF WILDORADO, TEXAS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 112743 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE WATER TO RESIDENTS OF THE UNINCORPORATED TOWN OF WILDORADO, TEXAS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 36030 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1262 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1583 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 103789 |
| IRS990EZ/TotalRevenueAmt | 0 | 112810 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 303 INSURANCE 7,743 BUSINESS LICENSES 4,107 DUES AND FEES 2,550 GENERAL BUSINESS EXPENSE 3,753 MEALS 673 SUPPLIES 2,489 PAYROLL EXPENSE 21 QUICKBOOKS FEES 1 NON-INVESTMENT DEPRECIATION 8,773 TOTAL 30,413 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LAND IMPROVEMENTS 297,107 299,633 LESS ACCUMULATED DEPRECIATION 297,107 297,219 FURNITURE & EQUIPMENT 173,430 173,430 LESS ACCUMULATED DEPRECIATION 61,802 70,462 WATER RIGHTS 10,000 10,000 LESS ACCUMULATED AMORTIZATION 10,000 10,000 CONSTRUCTION IN PROGRESS 0 10,900 TOTAL 111,628 116,282 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,262 1,583 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AUBRIE CLEAVINGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8066788429 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WILDORADO WATER SUPPLY CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILD |
| ReturnHeader/Filer/EIN | 0 | 751562707 |
| ReturnHeader/Filer/PhoneNum | 0 | 8062412115 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | BOX 154 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WILDORADO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79098 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463602660 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHNSON & SHELDON PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 509 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AMARILLO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 791050509 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8063717661 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFF A JOYCE CPA |
| ReturnHeader/ReturnTs | 0 | 2025-12-10T12:39:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-08-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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