Civic Intelligence

Blackland Water Supply Corporation

EIN 75-1967850 • 501(c)12 • Fate, TX

Profile

To provide continuous potable water to members residing in rockwall county and surrounding areas.

PO Box 215Fate, TX 75132

blacklandwsc.com

Siviq Scores

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

Liabilities / Assets

26th percentile

0.08x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.19x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$125,756

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Asset Growth

83rd percentile

15%

Faster asset growth than 83% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-29%

Faster revenue growth than 5% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$7,673,733

Up $2,982,430 (+64%) from 2022

Liabilities

Up

$555,193

Up $81,100 (+17%) from 2022

Net Assets

Up

$7,118,540

Up $2,901,330 (+69%) from 2022

Operations
Liabilities / Revenue23rd percentileNet Margin78th percentile

Revenue

Up

$4,982,904

Up $2,659,152 (+114%) from 2022

Expenses

Up

$2,107,213

Up $85,127 (+4.2%) from 2022

Net Income

Up

$2,875,691

Up $2,574,025 (+853%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,063,961Liabilities 2011: $508,282Net Assets 2011: $3,555,6792011Assets 2012: $4,145,981Liabilities 2012: $342,614Net Assets 2012: $3,803,3672012Assets 2013: $4,337,432Liabilities 2013: $379,985Net Assets 2013: $3,957,4472013Assets 2014: $4,439,796Liabilities 2014: $384,528Net Assets 2014: $4,055,2682014Assets 2015: $4,604,374Liabilities 2015: $395,491Net Assets 2015: $4,208,8832015Assets 2016: $4,582,280Liabilities 2016: $373,189Net Assets 2016: $4,209,0912016Assets 2017: $4,410,782Liabilities 2017: $353,237Net Assets 2017: $4,057,5452017Assets 2018: $4,510,333Liabilities 2018: $346,049Net Assets 2018: $4,164,2842018Assets 2019: $4,746,048Liabilities 2019: $401,202Net Assets 2019: $4,344,8462019Assets 2020: $4,672,034Liabilities 2020: $432,301Net Assets 2020: $4,239,7332020Assets 2021: $4,456,940Liabilities 2021: $491,526Net Assets 2021: $3,965,4142021Assets 2022: $4,691,303Liabilities 2022: $474,093Net Assets 2022: $4,217,2102022Assets 2023: $7,673,733Liabilities 2023: $555,193Net Assets 2023: $7,118,5402023

Highlighted filing

2023

Assets$7,673,733
Liabilities$555,193
Net Assets$7,118,540
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,329,996Expenses 2011: $1,243,389Net Income 2011: $86,6072011Expenses 2012: $1,093,4582012Revenue 2013: $1,289,263Expenses 2013: $1,171,022Net Income 2013: $118,2412013Revenue 2014: $1,267,651Expenses 2014: $1,160,001Net Income 2014: $107,6502014Revenue 2015: $1,379,398Expenses 2015: $1,214,068Net Income 2015: $165,3302015Revenue 2016: $1,337,403Expenses 2016: $1,342,563Net Income 2016: -$5,1602016Revenue 2017: $1,432,305Expenses 2017: $1,565,859Net Income 2017: -$133,5542017Revenue 2018: $1,666,874Expenses 2018: $1,543,115Net Income 2018: $123,7592018Revenue 2019: $1,778,391Expenses 2019: $1,637,368Net Income 2019: $141,0232019Revenue 2020: $1,745,933Expenses 2020: $1,899,004Net Income 2020: -$153,0712020Revenue 2021: $1,769,798Expenses 2021: $2,003,288Net Income 2021: -$233,4902021Revenue 2022: $2,323,752Expenses 2022: $2,022,086Net Income 2022: $301,6662022Revenue 2023: $4,982,904Expenses 2023: $2,107,213Net Income 2023: $2,875,6912023

Highlighted filing

2023

Revenue$4,982,904
Expenses$2,107,213
Net Income$2,875,691
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$7,673,733
Liabilities
$555,193
Net assets
$7,118,540
Revenue
$4,982,904
Expenses
$2,107,213
Net income
$2,875,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.67$0.56$7.12$4.98$2.11$2.88
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.47$4.22$2.32$2.02$0.30
2021Summary only. Only limited summary data is available for this year.$4.46$0.49$3.97$1.77$2.00$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.43$4.24$1.75$1.90$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.40$4.34$1.78$1.64$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.35$4.16$1.67$1.54$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.35$4.06$1.43$1.57$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.37$4.21$1.34$1.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.60$0.40$4.21$1.38$1.21$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.44$0.38$4.06$1.27$1.16$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.34$0.38$3.96$1.29$1.17$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.34$3.80$1.09
2011Summary only. Only limited summary data is available for this year.$4.06$0.51$3.56$1.33$1.24$0.09
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 24, 2020
Return Version
2019v5.0
Gross Receipts
$1,778,391
Mission and Program Overview

Mission

To provide continuous potable water to members residing in rockwall county and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,237,928$2,103,559▼ $134,369
Savings and Temporary Cash Investments$1,581,666$1,977,653▲ $395,987
Cash and Non-Interest-Bearing Accounts$517,495$476,901▼ $40,594
Accounts Receivable$105,741$123,457▲ $17,716
Inventories for Sale or Use$53,954$52,149▼ $1,805
Prepaid Expenses and Deferred Charges$13,547$12,329▼ $1,218
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$4,510,333$4,746,048▲ $235,715
Other Assets Total$2$0▼ $2
Liabilities
Other Liabilities$300,502$306,668▲ $6,166
Accounts Payable and Accrued Expenses$45,547$94,534▲ $48,987
Total Liabilities$346,049$401,202▲ $55,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,164,284$4,344,846▲ $180,562
Total Net Assets Fund Balance$4,164,284$4,344,846▲ $180,562
Total Liabilities and Net Assets / Fund Balance$4,510,333$4,746,048▲ $235,715

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,716,799$2,898,662$4,615,461
Equipment$236,153$372,919$609,072
Buildings$85,255$67,082$152,337
Land$65,728-$65,728
Other Land Buildings$-376$3,796$3,420
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Jt VirdellSecretary$750$750
Stacey ParkerPresident$650$650
SHAWN McCALLDirector$600$600
Scott MuckensturmVice President$600$600
JASON McKINNEYDirector$150$150
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,700,657
Investment Income
$77,734
Other Revenue
$0
Change in Net Assets
$141,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,778,391
Revenue Not Reported on Form 990
$39,539
Total Revenue per Audited Statements
$1,817,930
Total Revenue per Form 990
$1,778,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,308,900
Salaries, Compensation, and Employee Benefits$328,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,068$59,517-$297,585
Depreciation Depletion$245,348$12,913-$258,261
Insurance-$86,991-$86,991
Occupancy-$39,226-$39,226
Office Expenses-$38,134-$38,134
Payroll Taxes$18,433$4,608-$23,041
Fees for Services Legal-$15,697-$15,697
Fees for Services Accounting-$15,414-$15,414
Other Expenses$13,834--$13,834
All Other Expenses-$7,051-$7,051
Pension Plan Contributions$4,073$1,019-$5,092
Current Officers, Directors, Trustees, and Key Employees-$2,750-$2,750
Total Functional Expenses$1,354,048$283,320$0$1,637,368

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,637,368
Total Expenses per Audited Statements$1,637,368
Total Expenses per Form 990$1,637,368
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$306,668
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
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, Line 6: Explanation of Classes of Members or Shareholder

“Members consist of business owners and residents who have requested water service.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Once annually, the membership nominates and elects current members for open positions on the board by vote at the annual meeting.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The board opens the floor to members at their regularly scheduled board meetings to comment on any proposed actions or other issues before a vote is taken”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board members either review the form 990 at their regularly scheduled board meeting or members come by the office to review before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board meets on a monthly basis. A portion of time during these meetings is devoted to evaluation/discussion with the board and mgmt, if any confilicts of interest exist with what the organization is doing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Blackland water supply corporation's governing documents, policies, and financial statements are available upon request at the organization's offices located at 6715 hwy 276, royse city, tx 75189.”

Filing and Contact Details

Filer

Filer Name
Blackland Water Supply Corporation
EIN
75-1967850
Phone
9727716375
Address
PO BOX 215, FATE, TX 75132

Signing Officer

Name
Mellissa Rich
Title
General Manager
Signed
2020-04-24
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
11

Preparer

Firm
Murrey Paschall & Caperton PC
Address
301 E BROAD ST, FORNEY, TX 75126-4110
Preparer
Eric E Paschall
Phone
9725641660
Raw XML Appendix390 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/BooksInCareOfDetail/PhoneNum09727716375
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IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01700657
IRS990/CYRevenuesLessExpensesAmt0141023
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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IRS990/OtherExpensesGrp/ProgramServicesAmt229579
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0297585
IRS990/OtherSourcesGrossIncomeAmt077734
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04608
IRS990/PayrollTaxesGrp/ProgramServicesAmt018433
IRS990/PayrollTaxesGrp/TotalAmt023041
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01019
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IRS990/ProgramServiceRevenueGrp/Desc2OTHER CONTRIBUTIONS
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IRS990/PYRevenuesLessExpensesAmt0123759
IRS990/PYSalariesCompEmpBnftPaidAmt0333155
IRS990/PYTotalExpensesAmt01543115
IRS990/PYTotalRevenueAmt01666874
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0141023
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01581666
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt067082
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0236153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0372919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0609072
IRS990ScheduleD/ExpensesSubtotalAmt01637368
IRS990ScheduleD/LandGrp/BookValueAmt065728
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065728
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01716799
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02898662
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04615461
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IRS990ScheduleD/TotalExpensesPerForm990Amt01637368
IRS990ScheduleD/TotalLiabilityAmt0306668
IRS990ScheduleD/TotalRevenuePerForm990Amt01778391
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01637368
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS CONSIST OF BUSINESS OWNERS AND RESIDENTS WHO HAVE REQUESTED WATER SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE ANNUALLY, THE MEMBERSHIP NOMINATES AND ELECTS CURRENT MEMBERS FOR OPEN POSITIONS ON THE BOARD BY VOTE AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OPENS THE FLOOR TO MEMBERS AT THEIR REGULARLY SCHEDULED BOARD MEETINGS TO COMMENT ON ANY PROPOSED ACTIONS OR OTHER ISSUES BEFORE A VOTE IS TAKEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS EITHER REVIEW THE FORM 990 AT THEIR REGULARLY SCHEDULED BOARD MEETING OR MEMBERS COME BY THE OFFICE TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEETS ON A MONTHLY BASIS. A PORTION OF TIME DURING THESE MEETINGS IS DEVOTED TO EVALUATION/DISCUSSION WITH THE BOARD AND MGMT, IF ANY CONFILICTS OF INTEREST EXIST WITH WHAT THE ORGANIZATION IS DOING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BLACKLAND WATER SUPPLY CORPORATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICES LOCATED AT 6715 HWY 276, ROYSE CITY, TX 75189.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04510333
IRS990/TotalAssetsEOYAmt04746048
IRS990/TotalAssetsGrp/BOYAmt04510333
IRS990/TotalAssetsGrp/EOYAmt04746048
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IRS990/TotalContributionsAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01354048
IRS990/TotalFunctionalExpensesGrp/TotalAmt01637368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0346049
IRS990/TotalLiabilitiesEOYAmt0401202
IRS990/TotalLiabilitiesGrp/BOYAmt0346049
IRS990/TotalLiabilitiesGrp/EOYAmt0401202
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04164284
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04344846
IRS990/TotalProgramServiceExpensesAmt01354048
IRS990/TotalProgramServiceRevenueAmt01700657
IRS990/TotalReportableCompFromOrgAmt02750
IRS990/TotalRevenueGrp/ExclusionAmt077734
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01700657
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01778391
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04510333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04746048
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 215
IRS990/USAddress/CityNm0FATE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075132
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0BLACKLANDWSC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELLISSA RICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACKLAND WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0751967850
ReturnHeader/Filer/PhoneNum09727716375
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 215
ReturnHeader/Filer/USAddress/CityNm0FATE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900085186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Murrey Paschall & Caperton PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0751264110
ReturnHeader/PreparerPersonGrp/PhoneNum09725641660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC E PASCHALL
ReturnHeader/ReturnTs02020-04-24T08:42:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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