Civic Intelligence

Wildorado Water Supply Corporation

EIN 75-1562707 • 501(c)12 • Wildorado, TX

Profile

Provide water to residents of the unincorporated town of wildorado, texas.

Box 154Wildorado, TX 79098

n/A

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Net Margin

56th percentile

8.0%

Higher net margin than 56% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Top Officer Pay

91st percentile

$9,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2025

Asset Growth

61st percentile

3.4%

Faster asset growth than 61% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-7.9%

Faster revenue growth than 28% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

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

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $107,720Liabilities 2011: $3872011Assets 2012: $110,212Liabilities 2012: $5342012Assets 2013: $113,925Liabilities 2013: $5862013Assets 2014: $115,084Liabilities 2014: $540Net Assets 2014: $114,5442014Assets 2015: $126,051Liabilities 2015: $5862015Assets 2016: $135,628Liabilities 2016: $586Net Assets 2016: $135,0422016Assets 2017: $60,638Liabilities 2017: $586Net Assets 2017: $60,0522017Assets 2018: $71,855Liabilities 2018: $655Net Assets 2018: $71,2002018Assets 2019: $127,838Liabilities 2019: $363Net Assets 2019: $127,4752019Assets 2020: $164,783Liabilities 2020: $958Net Assets 2020: $163,8252020Assets 2021: $168,670Liabilities 2021: $4,784Net Assets 2021: $163,8862021Assets 2022: $217,163Liabilities 2022: $531Net Assets 2022: $216,6322022Assets 2023: $261,096Liabilities 2023: $1,020Net Assets 2023: $260,0762023Assets 2024: $275,554Liabilities 2024: $1,262Net Assets 2024: $274,2922024Assets 2025: $284,898Liabilities 2025: $1,583Net Assets 2025: $283,3152025

Highlighted filing

2025

Assets$284,898
Liabilities$1,583
Net Assets$283,315

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $80,498Expenses 2011: $67,640Net Income 2011: $12,8582011Revenue 2012: $65,455Expenses 2012: $63,110Net Income 2012: $2,3452012Revenue 2013: $69,917Expenses 2013: $66,256Net Income 2013: $3,6612013Revenue 2014: $81,550Expenses 2014: $80,945Net Income 2014: $6052014Revenue 2015: $68,386Expenses 2015: $58,065Net Income 2015: $10,3212015Revenue 2016: $73,112Expenses 2016: $63,535Net Income 2016: $9,5772016Revenue 2017: $109,423Expenses 2017: $184,713Net Income 2017: -$75,2902017Revenue 2018: $96,989Expenses 2018: $85,841Net Income 2018: $11,1482018Revenue 2019: $127,685Expenses 2019: $71,410Net Income 2019: $56,2752019Revenue 2020: $106,946Expenses 2020: $70,596Net Income 2020: $36,3502020Revenue 2021: $85,061Expenses 2021: $84,999Net Income 2021: $622021Revenue 2022: $122,185Expenses 2022: $69,441Net Income 2022: $52,7442022Revenue 2023: $128,914Expenses 2023: $85,470Net Income 2023: $43,4442023Revenue 2024: $122,459Expenses 2024: $108,244Net Income 2024: $14,2152024Revenue 2025: $112,810Expenses 2025: $103,789Net Income 2025: $9,0212025

Highlighted filing

2025

Revenue$112,810
Expenses$103,789
Net Income$9,021

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.85$0.02$2.83$1.13$1.04$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.01$2.74$1.22$1.08$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.01$2.60$1.29$0.85$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.01$2.17$1.22$0.69$0.53
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.05$1.64$0.85$0.85$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$1.07$0.71$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.27$1.28$0.71$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.01$0.71$0.97$0.86$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.60$1.09$1.85$0.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.01$1.35$0.73$0.64$0.10
2015Summary only. Only limited summary data is available for this year.$1.26$0.01$0.68$0.58$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.15$0.82$0.81$0.01
2013Summary only. Only limited summary data is available for this year.$1.14$0.01$0.70$0.66$0.04
2012Summary only. Only limited summary data is available for this year.$1.10$0.01$0.65$0.63$0.02
2011Summary only. Only limited summary data is available for this year.$1.08$0.00$0.80$0.68$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Nov 20, 2025
Return Version
2024v5.0
Gross Receipts
$112,810
Mission and Program Overview

Mission

Provide water to residents of the unincorporated town of wildorado, texas.

Program Services

DescriptionGrantsExpenses
PROVIDE WATER TO RESIDENTS OF THE UNINCORPORATED TOWN OF WILDORADO, TEXAS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELBY LEAVITTOffice Manag-$9,000-$9,000
DAVID MILLERPresident-$0--
CHANCE VAN DYKEVice Preside-$0--
AUBRIE CLEAVINGERSecretary/Tr-$0--
TYLER LEAVITTDirector-$0--
SHANNON LEAVITTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wildorado Water Supply Corporation
EIN
75-1562707
Phone
8062412115
Address
BOX 154, WILDORADO, TX 79098

Signing Officer

Name
Aubrie Cleavinger
Title
Secretary/treasurer
Phone
8066788429
Signed
2025-11-20
Discuss with paid preparer
Yes

Preparer

Firm
Johnson & Sheldon Pllc
Address
PO BOX 509, AMARILLO, TX 79105-0509
Preparer
Jeff a Joyce CPA
Phone
8063717661
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 2

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,262 1,583

Raw XML Appendix117 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHELBY LEAVITT
IRS990EZ/BooksInCareOfDetail/PhoneNum08062412115
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 154
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILDORADO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079098
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0162926
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0167616
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09021
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04048
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0275554
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0284898
IRS990EZ/GrossReceiptsAmt0112810
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt067
IRS990EZ/LandAndBuildingsGrp/BOYAmt01000
IRS990EZ/LandAndBuildingsGrp/EOYAmt01000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0274292
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0283315
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0274292
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0283315
IRS990EZ/OccupancyRentUtltsAndMaintAmt033298
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt59000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHANCE VAN DYKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AUBRIE CLEAVINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TYLER LEAVITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANNON LEAVITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHELBY LEAVITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICE MANAG
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0111628
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0116282
IRS990EZ/OtherChangesInNetAssetsAmt02
IRS990EZ/OtherExpensesTotalAmt030413
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE WATER TO RESIDENTS OF THE UNINCORPORATED TOWN OF WILDORADO, TEXAS.
IRS990EZ/ProgramServiceRevenueAmt0112743
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE WATER TO RESIDENTS OF THE UNINCORPORATED TOWN OF WILDORADO, TEXAS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036030
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01262
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01583
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103789
IRS990EZ/TotalRevenueAmt0112810
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LAND 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/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,262 1,583
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUBRIE CLEAVINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08066788429
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILDORADO WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0751562707
ReturnHeader/Filer/PhoneNum08062412115
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 154
ReturnHeader/Filer/USAddress/CityNm0WILDORADO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079098
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463602660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON & SHELDON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 509
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0791050509
ReturnHeader/PreparerPersonGrp/PhoneNum08063717661
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF A JOYCE CPA
ReturnHeader/ReturnTs02025-12-10T12:39:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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