Civic Intelligence

Sand Flat Water Supply Corporation

EIN 75-1838716 • 501(c)12 • Tyler, TX

Profile

Providing water to rural residences and small businesses.

14874 Fm 14Tyler, TX 75706

www.sandflatwater.com

Siviq Scores

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

Liabilities / Assets

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.25x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

61st percentile

12%

Higher net margin than 61% 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

62nd percentile

3.6%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$3,691,958

Up $128,605 (+3.6%) from 2023

Liabilities

Down

$286,998

Down $19,457 (-6.3%) from 2023

Net Assets

Up

$3,404,960

Up $148,062 (+4.5%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin61st percentile

Revenue

Up

$1,142,118

Up $139,817 (+14%) from 2023

Expenses

Up

$1,003,056

Up $107,557 (+12%) from 2023

Net Income

Up

$139,062

Up $32,260 (+30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2009: $1,322,409Liabilities 2009: $743,775Net Assets 2009: $578,6342009Assets 2010: $1,356,822Liabilities 2010: $607,059Net Assets 2010: $749,7632010Assets 2011: $1,442,184Liabilities 2011: $540,898Net Assets 2011: $901,2862011Assets 2012: $1,466,541Liabilities 2012: $531,646Net Assets 2012: $934,8952012Assets 2013: $1,734,013Liabilities 2013: $594,584Net Assets 2013: $1,139,4292013Assets 2014: $1,878,356Liabilities 2014: $600,876Net Assets 2014: $1,277,4802014Assets 2015: $2,074,718Liabilities 2015: $644,401Net Assets 2015: $1,430,3172015Assets 2016: $2,066,697Liabilities 2016: $549,064Net Assets 2016: $1,517,6332016Assets 2017: $1,950,021Liabilities 2017: $371,733Net Assets 2017: $1,578,2882017Assets 2018: $2,042,704Liabilities 2018: $263,793Net Assets 2018: $1,778,9112018Assets 2019: $2,003,284Liabilities 2019: $43,447Net Assets 2019: $1,959,8372019Assets 2020: $3,413,986Liabilities 2020: $677,610Net Assets 2020: $2,736,3762020Assets 2021: $3,566,486Liabilities 2021: $534,036Net Assets 2021: $3,032,4502021Assets 2022: $3,752,942Liabilities 2022: $606,577Net Assets 2022: $3,146,3652022Assets 2023: $3,563,353Liabilities 2023: $306,455Net Assets 2023: $3,256,8982023Assets 2024: $3,691,958Liabilities 2024: $286,998Net Assets 2024: $3,404,9602024

Highlighted filing

2024

Assets$3,691,958
Liabilities$286,998
Net Assets$3,404,960
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0Revenue 2009: $590,924Expenses 2009: $524,204Net Income 2009: $66,7202009Revenue 2010: $624,463Expenses 2010: $519,664Net Income 2010: $104,7992010Revenue 2011: $712,632Expenses 2011: $561,707Net Income 2011: $150,9252011Revenue 2012: $677,711Expenses 2012: $577,087Net Income 2012: $100,6242012Revenue 2013: $721,087Expenses 2013: $612,936Net Income 2013: $108,1512013Revenue 2014: $686,035Expenses 2014: $664,573Net Income 2014: $21,4622014Revenue 2015: $709,423Expenses 2015: $611,895Net Income 2015: $97,5282015Revenue 2016: $731,496Expenses 2016: $649,380Net Income 2016: $82,1162016Revenue 2017: $729,550Expenses 2017: $672,945Net Income 2017: $56,6052017Revenue 2018: $829,633Expenses 2018: $636,010Net Income 2018: $193,6232018Revenue 2019: $815,484Expenses 2019: $640,408Net Income 2019: $175,0762019Revenue 2020: $1,487,820Expenses 2020: $718,843Net Income 2020: $768,9772020Revenue 2021: $1,065,040Expenses 2021: $782,267Net Income 2021: $282,7732021Revenue 2022: $1,074,633Expenses 2022: $972,772Net Income 2022: $101,8612022Revenue 2023: $1,002,301Expenses 2023: $895,499Net Income 2023: $106,8022023Revenue 2024: $1,142,118Expenses 2024: $1,003,056Net Income 2024: $139,0622024

Highlighted filing

2024

Revenue$1,142,118
Expenses$1,003,056
Net Income$139,062
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,691,958
Liabilities
$286,998
Net assets
$3,404,960
Revenue
$1,142,118
Expenses
$1,003,056
Net income
$139,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.69$0.29$3.40$1.14$1.00$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.31$3.26$1.00$0.90$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.75$0.61$3.15$1.07$0.97$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.57$0.53$3.03$1.07$0.78$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.41$0.68$2.74$1.49$0.72$0.77
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.04$1.96$0.82$0.64$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.26$1.78$0.83$0.64$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.37$1.58$0.73$0.67$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.55$1.52$0.73$0.65$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.64$1.43$0.71$0.61$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.60$1.28$0.69$0.66$0.02
2013Summary only. Only limited summary data is available for this year.$1.73$0.59$1.14$0.72$0.61$0.11
2012Summary only. Only limited summary data is available for this year.$1.47$0.53$0.93$0.68$0.58$0.10
2011Summary only. Only limited summary data is available for this year.$1.44$0.54$0.90$0.71$0.56$0.15
2010Summary only. Only limited summary data is available for this year.$1.36$0.61$0.75$0.62$0.52$0.10
2009Summary only. Only limited summary data is available for this year.$1.32$0.74$0.58$0.59$0.52$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 6, 2025
Return Version
2024v5.0
Gross Receipts
$1,142,118
Mission and Program Overview

Mission

Providing water to rural residences and small businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,993,015$3,121,379▲ $128,364
Land, Buildings, and Equipment, Net$2,057,776$1,971,513▼ $86,263
Cash and Non-Interest-Bearing Accounts$793,365$993,788▲ $200,423
Savings and Temporary Cash Investments$266,254$287,618▲ $21,364
Inventories for Sale or Use$305,940$285,654▼ $20,286
Cap Stk Tr Prin Current Funds$263,883$283,581▲ $19,698
Accounts Receivable$114,906$134,459▲ $19,553
Prepaid Expenses and Deferred Charges$25,112$18,926▼ $6,186
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$3,563,353$3,691,958▲ $128,605
Liabilities
Other Liabilities$304,299$259,127▼ $45,172
Accounts Payable and Accrued Expenses$2,156$27,871▲ $25,715
Total Liabilities$306,455$286,998▼ $19,457
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,256,898$3,404,960▲ $148,062
Total Liabilities and Net Assets / Fund Balance$3,563,353$3,691,958▲ $128,605

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,713,346$2,023,092$3,736,438
Buildings$195,239$189,343$384,582
Other Land Buildings$2,980$66,255$69,235
Land$59,948-$59,948
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Kenneth LangleyPresident
Ennis BynumVice President
Allen ChristianDirector
Richard HensleyDirector
Ronnie PilcherDirector
Scott TurnerDirector
Wendell HawkinsDirector
William ThomasDirector
James Perryman IiSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,124,837
Investment Income
$17,019
Other Revenue
$262
Change in Net Assets
$139,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,142,118
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,142,118
Total Revenue per Form 990
$1,142,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$653,513
Salaries, Compensation, and Employee Benefits$349,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,907$56,389-$282,296
Depreciation Depletion$151,266$37,817-$189,083
All Other Expenses$59,595$2,701-$62,296
Other Employee Benefits$36,326$9,067-$45,393
Insurance$26,052--$26,052
Payroll Taxes$17,476$4,378-$21,854
Fees for Services Accounting-$15,800-$15,800
Other Expenses$15,323--$15,323
Office Expenses-$8,071-$8,071
Total Functional Expenses$868,833$134,223$0$1,003,056

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,003,056
Total Expenses per Audited Statements$1,003,056
Total Expenses per Form 990$1,003,056
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Larry WinttersGeneral ManagerSand Flat Water Supply Corporation Has a Verbal, Rental Agreement With Its General Manager for a Piece of Large Equipment That Is Owned by the General Manager But Is Used Regularly and Stored by the Corporation.No$6,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits for Future Projects$253,800
Other Accrued Liabilities$5,327
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
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - sfws has members that pay for the benefits of sfws's water services, they also elect the officers.”

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

“Line 7a explanation - the members of sfws elect the officers and directors of the governing board.”

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

“Line 7b explanation - changes to the bylaws must be approved by members.”

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

“Line 11b explanation - each board member is hand delivered a copy of the form 990, and it is reviewed at a board meeting.”

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

“Business referred to a director is reviewed by the board.”

Form 990, Part VI, Section C, Line 19

“All governing documents, written policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sand Flat Water Supply Corporation
EIN
75-1838716
Phone
9038582264
Address
14874 FM 14, TYLER, TX 75706

Signing Officer

Name
Kenneth Langley
Title
President
Phone
9038582264
Signed
2025-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Langley
Formed
1968
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
0

Preparer

Firm
Gollob Morgan Peddy Pc
Address
1001 ESE LOOP 323 STE 300, TYLER, TX 75701
Preparer
Kevin Cashion
Phone
9035340088
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“New member investments 17,150. Memberships sold/terminated -8,150.”

Financial Statement Notes

PART X, LINE 2:

“The corporation has adopted the provisions of fasb asc 740-10, accounting for income taxes. The corporation recorded no adjustment as a result of this implementation. Although the corporation is a tax exempt entity as described above, it can incur taxes for unrelated business operations that are not part of its tax exempt purposes. The corporation records a liability for uncertain tax positions when it is probable that a loss has been incurred and the amount can be reasonably estimated. We continually evaluate expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. There were no unrecognized tax benefits identified or recorded as liabilities for the years ended december 31, 2024 and 2023.”

Raw XML Appendix396 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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IRS990/NetAssetsOrFundBalancesEOYAmt03404960
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08071
IRS990/OfficeExpensesGrp/TotalAmt08071
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt09000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09067
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036326
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045393
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt0173479
IRS990/OtherExpensesGrp/ProgramServicesAmt1100163
IRS990/OtherExpensesGrp/ProgramServicesAmt263246
IRS990/OtherExpensesGrp/ProgramServicesAmt315323
IRS990/OtherExpensesGrp/TotalAmt0173479
IRS990/OtherExpensesGrp/TotalAmt1100163
IRS990/OtherExpensesGrp/TotalAmt263246
IRS990/OtherExpensesGrp/TotalAmt315323
IRS990/OtherLiabilitiesGrp/BOYAmt0304299
IRS990/OtherLiabilitiesGrp/EOYAmt0259127
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0167
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0167
IRS990/OtherRevenueTotalAmt0167
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225907
IRS990/OtherSalariesAndWagesGrp/TotalAmt0282296
IRS990/OtherSourcesGrossIncomeAmt017281
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04378
IRS990/PayrollTaxesGrp/ProgramServicesAmt017476
IRS990/PayrollTaxesGrp/TotalAmt021854
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025112
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018926
IRS990/PrincipalOfficerNm0KENNETH LANGLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01124837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01124837
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09085
IRS990/PYOtherExpensesAmt0574560
IRS990/PYOtherRevenueAmt05248
IRS990/PYProgramServiceRevenueAmt0987968
IRS990/PYRevenuesLessExpensesAmt0106802
IRS990/PYSalariesCompEmpBnftPaidAmt0320939
IRS990/PYTotalExpensesAmt0895499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01002301
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0139062
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01124837
IRS990/RoyaltiesRevenueGrp/ExclusionAmt095
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt095
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02993015
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03121379
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0266254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0287618
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0195239
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0189343
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0384582
IRS990ScheduleD/EquipmentGrp/BookValueAmt01713346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02023092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03736438
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01003056
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt059948
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059948
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02980
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066255
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0253800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS FOR FUTURE PROJECTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER ACCRUED LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01142118
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR INCOME TAXES. THE CORPORATION RECORDED NO ADJUSTMENT AS A RESULT OF THIS IMPLEMENTATION. ALTHOUGH THE CORPORATION IS A TAX EXEMPT ENTITY AS DESCRIBED ABOVE, IT CAN INCUR TAXES FOR UNRELATED BUSINESS OPERATIONS THAT ARE NOT PART OF ITS TAX EXEMPT PURPOSES. THE CORPORATION RECORDS A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. WE CONTINUALLY EVALUATE EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01971513
IRS990ScheduleD/TotalExpensesPerForm990Amt01003056
IRS990ScheduleD/TotalLiabilityAmt0259127
IRS990ScheduleD/TotalRevenuePerForm990Amt01142118
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01142118
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01003056
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LARRY WINTTERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0GENERAL MANAGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SAND FLAT WATER SUPPLY CORPORATION HAS A VERBAL, RENTAL AGREEMENT WITH ITS GENERAL MANAGER FOR A PIECE OF LARGE EQUIPMENT THAT IS OWNED BY THE GENERAL MANAGER BUT IS USED REGULARLY AND STORED BY THE CORPORATION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6 EXPLANATION - SFWS HAS MEMBERS THAT PAY FOR THE BENEFITS OF SFWS'S WATER SERVICES, THEY ALSO ELECT THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7A EXPLANATION - THE MEMBERS OF SFWS ELECT THE OFFICERS AND DIRECTORS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 7B EXPLANATION - CHANGES TO THE BYLAWS MUST BE APPROVED BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 11B EXPLANATION - EACH BOARD MEMBER IS HAND DELIVERED A COPY OF THE FORM 990, AND IT IS REVIEWED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS REFERRED TO A DIRECTOR IS REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS, WRITTEN POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NEW MEMBER INVESTMENTS 17,150. MEMBERSHIPS SOLD/TERMINATED -8,150.
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 7B
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03563353
IRS990/TotalAssetsEOYAmt03691958
IRS990/TotalAssetsGrp/BOYAmt03563353
IRS990/TotalAssetsGrp/EOYAmt03691958
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134223
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0868833
IRS990/TotalFunctionalExpensesGrp/TotalAmt01003056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0306455
IRS990/TotalLiabilitiesEOYAmt0286998
IRS990/TotalLiabilitiesGrp/BOYAmt0306455
IRS990/TotalLiabilitiesGrp/EOYAmt0286998
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03256898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03404960
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0868833
IRS990/TotalProgramServiceRevenueAmt01124837
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017281
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01124837
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01142118
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03563353
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03691958
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014874 FM 14
IRS990/USAddress/CityNm0TYLER
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075706
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SANDFLATWATER.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH LANGLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09038582264
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAND FLAT WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0751838716
ReturnHeader/Filer/PhoneNum09038582264
ReturnHeader/Filer/USAddress/AddressLine1Txt014874 FM 14
ReturnHeader/Filer/USAddress/CityNm0TYLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075706
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752147296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLLOB MORGAN PEDDY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 ESE LOOP 323 STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075701
ReturnHeader/PreparerPersonGrp/PhoneNum09035340088
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN CASHION
ReturnHeader/ReturnTs02025-04-14T12:41:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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