Civic Intelligence

Sagerton Water Supply Corp

EIN 90-0854650 • 501(c)12 • Sagerton, TX

Profile

RURAL WATER SUPPLY

2464 State Highway 283Sagerton, TX 79548

www.sagertontxwsc.org

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-17%

Higher net margin than 22% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$24,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-7.5%

Faster revenue growth than 29% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$436,872

Down $21,379 (-4.7%) from 2023

Liabilities

Down

$2,942

Down $1,731 (-37%) from 2023

Net Assets

Down

$433,930

Down $19,648 (-4.3%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin22nd percentile

Revenue

Down

$115,502

Down $9,366 (-7.5%) from 2023

Expenses

Up

$135,150

Up $4,235 (+3.2%) from 2023

Net Income

Down

-$19,648

Down $13,601 (-225%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2017: $434,027Liabilities 2017: $16,859Net Assets 2017: $417,1682017Assets 2018: $442,543Liabilities 2018: $18,764Net Assets 2018: $423,7792018Assets 2019: $441,069Liabilities 2019: $5,067Net Assets 2019: $436,0022019Assets 2020: $441,671Liabilities 2020: $5,671Net Assets 2020: $436,0002020Assets 2021: $453,534Liabilities 2021: $4,462Net Assets 2021: $449,0722021Assets 2022: $467,828Liabilities 2022: $8,203Net Assets 2022: $459,6252022Assets 2023: $458,251Liabilities 2023: $4,673Net Assets 2023: $453,5782023Assets 2024: $436,872Liabilities 2024: $2,942Net Assets 2024: $433,9302024

Highlighted filing

2024

Assets$436,872
Liabilities$2,942
Net Assets$433,930
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $100,472Expenses 2017: $91,954Net Income 2017: $8,5182017Revenue 2018: $114,478Expenses 2018: $97,693Net Income 2018: $16,7852018Revenue 2019: $107,834Expenses 2019: $95,611Net Income 2019: $12,2232019Revenue 2020: $110,657Expenses 2020: $110,659Net Income 2020: -$22020Revenue 2021: $120,388Expenses 2021: $107,316Net Income 2021: $13,0722021Revenue 2022: $130,414Expenses 2022: $119,861Net Income 2022: $10,5532022Revenue 2023: $124,868Expenses 2023: $130,915Net Income 2023: -$6,0472023Revenue 2024: $115,502Expenses 2024: $135,150Net Income 2024: -$19,6482024

Highlighted filing

2024

Revenue$115,502
Expenses$135,150
Net Income-$19,648
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$436,872
Liabilities
$2,942
Net assets
$433,930
Revenue
$115,502
Expenses
$135,150
Net income
-$19,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.37$0.03$4.34$1.16$1.35$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.58$0.05$4.54$1.25$1.31$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.68$0.08$4.60$1.30$1.20$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.54$0.04$4.49$1.20$1.07$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.42$0.06$4.36$1.11$1.11$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.41$0.05$4.36$1.08$0.96$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.43$0.19$4.24$1.14$0.98$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.34$0.17$4.17$1.00$0.92$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Gross Receipts
$115,502
Mission and Program Overview

Mission

RURAL WATER SUPPLY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$453,578$433,930▼ $19,648
Land, Buildings, and Equipment, Net$320,754$311,307▼ $9,447
Investments Other Securities-$61,930-
Cash and Non-Interest-Bearing Accounts$115,602$50,209▼ $65,393
Accounts Receivable$11,713$11,910▲ $197
Savings and Temporary Cash Investments$10,182$0▼ $10,182
Prepaid Expenses and Deferred Charges$0$1,516▲ $1,516
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$458,251$436,872▼ $21,379
Liabilities
Accounts Payable and Accrued Expenses$3,495$1,669▼ $1,826
Deferred Revenue$1,178$1,273▲ $95
Total Liabilities$4,673$2,942▼ $1,731
Net Assets / Fund Balance
Total Net Assets Fund Balance$453,578$433,930▼ $19,648
Total Liabilities and Net Assets / Fund Balance$458,251$436,872▼ $21,379

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$311,307$424,161$735,468
Other Securities$61,930--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda ThaxtonManagerPT$24,000$24,000

Board Members and Trustees

NameTitle
Justin CorzinePresident
George ThaxtonVice President
Calvin StegemoellerDirector
Leslie KupattDirector
Mike HertelDirector
Roy BellDirector
Terry LetzDirector
Karen LehrmannSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$113,553
Investment Income
$1,949
Other Revenue
$0
Change in Net Assets
$-19,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$24,000
Depreciation Depletion---$18,347
Fees for Services Accounting---$6,267
All Other Expenses---$5,851
Other Expenses---$4,064
Insurance---$4,056
Office Expenses---$2,396
Total Functional Expenses$0$0$0$135,150
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 2

“George and linda thaxton, family relationship”

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

“Line 11b explanation - form 990 reviewed by the governing body.”

Form 990, Part VI, Section C, Line 19

“Documents available to the public at all times.”

Filing and Contact Details

Filer

Filer Name
Sagerton Water Supply Corp
EIN
90-0854650
Phone
3257735558
Address
2464 STATE HIGHWAY 283, SAGERTON, TX 79548

Signing Officer

Name
Linda Thaxton
Title
Manager
Phone
3257735558
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Thaxton
Formed
1963
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Condley and Company Llp
Address
PO BOX 2993, ABILENE, TX 79604-2993
Preparer
Julie R Folwell CPA
Phone
3256776251
Raw XML Appendix324 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/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02464 STATE HIGHWAY 283
IRS990/USAddress/CityNm0SAGERTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079548
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SAGERTONTXWSC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA THAXTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03257735558
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAGERTON WATER SUPPLY CORP
ReturnHeader/Filer/BusinessNameControlTxt0SAGE
ReturnHeader/Filer/EIN0900854650
ReturnHeader/Filer/PhoneNum03257735558
ReturnHeader/Filer/USAddress/AddressLine1Txt02464 STATE HIGHWAY 283
ReturnHeader/Filer/USAddress/CityNm0SAGERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079548
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751056027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONDLEY AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2993
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABILENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0796042993
ReturnHeader/PreparerPersonGrp/PhoneNum03256776251
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE R FOLWELL CPA
ReturnHeader/ReturnTs02025-05-13T16:16:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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