Civic Intelligence

Maloy Water Supply Corporation

EIN 23-7168011 • 501(c)12 • Commerce, TX

Profile

NONE

PO Box 394Commerce, TX 75429

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Siviq Scores

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

Liabilities / Assets

84th percentile

0.47x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

2.12x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Asset Growth

57th percentile

3.0%

Faster asset growth than 57% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$979,077

Up $40,316 (+4.3%) from 2022

Liabilities

Down

$457,036

Down $23,003 (-4.8%) from 2022

Net Assets

Up

$522,041

Up $63,319 (+14%) from 2022

Operations
Liabilities / Revenue87th percentileNet Margin69th percentile

Revenue

Up

$215,553

Up $24,466 (+13%) from 2022

Expenses

Down

$174,588

Down $19,251 (-9.9%) from 2022

Net Income

Up

$40,965

Up $43,717 (+1589%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $581,156Liabilities 2014: $151,021Net Assets 2014: $430,1352014Assets 2015: $1,026,662Liabilities 2015: $567,591Net Assets 2015: $459,0712015Assets 2016: $1,013,334Liabilities 2016: $541,156Net Assets 2016: $472,1782016Assets 2017: $1,002,672Liabilities 2017: $528,729Net Assets 2017: $473,9432017Assets 2018: $1,011,221Liabilities 2018: $522,490Net Assets 2018: $488,7312018Assets 2019: $983,133Liabilities 2019: $511,211Net Assets 2019: $471,9222019Assets 2020: $951,917Liabilities 2020: $499,688Net Assets 2020: $452,2292020Assets 2021: $949,839Liabilities 2021: $488,365Net Assets 2021: $461,4742021Assets 2022: $938,761Liabilities 2022: $480,039Net Assets 2022: $458,7222022Assets 2024: $979,077Liabilities 2024: $457,036Net Assets 2024: $522,0412024

Highlighted filing

2024

Assets$979,077
Liabilities$457,036
Net Assets$522,041
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $152,905Expenses 2014: $143,794Net Income 2014: $9,1112014Revenue 2015: $160,216Expenses 2015: $142,365Net Income 2015: $17,8512015Revenue 2016: $163,666Expenses 2016: $150,559Net Income 2016: $13,1072016Revenue 2017: $160,407Expenses 2017: $158,642Net Income 2017: $1,7652017Revenue 2018: $166,250Expenses 2018: $151,462Net Income 2018: $14,7882018Revenue 2019: $150,499Expenses 2019: $167,308Net Income 2019: -$16,8092019Revenue 2020: $157,620Expenses 2020: $177,313Net Income 2020: -$19,6932020Revenue 2021: $173,138Expenses 2021: $163,893Net Income 2021: $9,2452021Revenue 2022: $191,087Expenses 2022: $193,839Net Income 2022: -$2,7522022Revenue 2024: $215,553Expenses 2024: $174,588Net Income 2024: $40,9652024

Highlighted filing

2024

Revenue$215,553
Expenses$174,588
Net Income$40,965
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$979,077
Liabilities
$457,036
Net assets
$522,041
Revenue
$215,553
Expenses
$174,588
Net income
$40,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.46$0.52$0.22$0.17$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.48$0.46$0.19$0.19$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.49$0.46$0.17$0.16$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.50$0.45$0.16$0.18$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.51$0.47$0.15$0.17$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.52$0.49$0.17$0.15$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.53$0.47$0.16$0.16$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.54$0.47$0.16$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.57$0.46$0.16$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.15$0.43$0.15$0.14$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$215,553
Mission and Program Overview

Mission

To provide potable water to the residents of northeast texas in the commerce and campbell rural areas of hunt county, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$572,765$571,459▼ $1,306
Rtn Earn Endowment Incm Other Fnds$481,076$522,041▲ $40,965
Savings and Temporary Cash Investments$245,406$249,615▲ $4,209
Cash and Non-Interest-Bearing Accounts$120,389$143,957▲ $23,568
Accounts Receivable$9,216$11,553▲ $2,337
Prepaid Expenses and Deferred Charges$2,478$2,493▲ $15
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$950,254$979,077▲ $28,823
Liabilities
Unsecured Notes Loans Payable$409,920$397,617▼ $12,303
Other Liabilities$53,946$57,461▲ $3,515
Accounts Payable and Accrued Expenses$5,312$1,958▼ $3,354
Total Liabilities$469,178$457,036▼ $12,142
Net Assets / Fund Balance
Total Net Assets Fund Balance$481,076$522,041▲ $40,965
Total Liabilities and Net Assets / Fund Balance$950,254$979,077▲ $28,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$508,159$494,359$1,002,518
Land$63,300-$63,300
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Chris CooperPresident
Glen MosesVice-president
Leslie ShawDirector
Iryn ThrashOffice Manager
Sheila BushongSecretary
Daniel ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$210,418
Investment Income
$5,135
Other Revenue
$0
Change in Net Assets
$40,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$215,553
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$215,553
Total Revenue per Form 990
$215,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,687
Salaries, Compensation, and Employee Benefits$37,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$37,901
Depreciation Depletion---$26,261
Fees for Services Other---$16,001
Interest---$15,710
Other Expenses---$7,824
Insurance---$3,706
Total Functional Expenses$0$0$0$174,588

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$174,588
Total Expenses per Audited Statements$174,588
Total Expenses per Form 990$174,588
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$53,946
Payroll Liabilities$1,323
Accrued Interest$1,246
Tceq Assessment$946
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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 6

“Every person who joins the organization and pays for a water connection is a member of the maloy water supply corporation. These members have an annual meeting and elect directors to govern the organization.”

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

“The membership elects the members of the governing body annually on a rotating basis.”

Form 990, Part VI, Section A, Line 8B

“No comittees have been appointed or established by the board.”

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

“The president and the office manager review the form before submission to the internal revenue service”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews the general manager and sets general manager salary each year.”

Form 990, Part VI, Section C, Line 19

“Any member of the public can request any of these documents at any time from the corporations general manager.”

Filing and Contact Details

Filer

Filer Name
Maloy Water Supply Corporation
EIN
23-7168011
Phone
9032173957
Address
PO BOX 394, COMMERCE, TX 75429

Signing Officer

Name
Iryn Thrash
Title
General Manager
Phone
9032173957
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Iryn Thrash
Formed
1966
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Rutherford Taylor & Company Pc
Address
3500 JOE RAMSEY BLVD, GREENVILLE, TX 75401-7707
Preparer
Robert Lake
Phone
9034556252
Raw XML Appendix329 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE POTABLE WATER TO THE RESIDENTS OF NORTHEAST TEXAS IN THE COMMERCE AND CAMPBELL RURAL AREAS OF HUNT COUNTY, TEXAS.
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0IRYN THRASH
IRS990/BooksInCareOfDetail/PhoneNum09032173957
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IRS990/BooksInCareOfDetail/USAddress/CityNm0COMMERCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/ConservationEasementsInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm1LESLIE SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3GLEN MOSES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVERY PERSON WHO JOINS THE ORGANIZATION AND PAYS FOR A WATER CONNECTION IS A MEMBER OF THE MALOY WATER SUPPLY CORPORATION. THESE MEMBERS HAVE AN ANNUAL MEETING AND ELECT DIRECTORS TO GOVERN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP ELECTS THE MEMBERS OF THE GOVERNING BODY ANNUALLY ON A ROTATING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMITTEES HAVE BEEN APPOINTED OR ESTABLISHED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT AND THE OFFICE MANAGER REVIEW THE FORM BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS THE GENERAL MANAGER AND SETS GENERAL MANAGER SALARY EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANY MEMBER OF THE PUBLIC CAN REQUEST ANY OF THESE DOCUMENTS AT ANY TIME FROM THE CORPORATIONS GENERAL MANAGER.
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 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0950254
IRS990/TotalAssetsEOYAmt0979077
IRS990/TotalAssetsGrp/BOYAmt0950254
IRS990/TotalAssetsGrp/EOYAmt0979077
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174588
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0469178
IRS990/TotalLiabilitiesEOYAmt0457036
IRS990/TotalLiabilitiesGrp/BOYAmt0469178
IRS990/TotalLiabilitiesGrp/EOYAmt0457036
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0481076
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0522041
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0210418
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215553
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215553
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0950254
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0979077
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0409920
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0397617
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 394
IRS990/USAddress/CityNm0COMMERCE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0754290394
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0IRYN THRASH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09032173957
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALOY WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MALO
ReturnHeader/Filer/EIN0237168011
ReturnHeader/Filer/PhoneNum09032173957
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 394
ReturnHeader/Filer/USAddress/CityNm0COMMERCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075429
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751688042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUTHERFORD TAYLOR & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03500 JOE RAMSEY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0754017707
ReturnHeader/PreparerPersonGrp/PhoneNum09034556252
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT LAKE
ReturnHeader/ReturnTs02025-05-08T13:25:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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