Civic Intelligence

Camilla Water Supply Corporation

EIN 23-7275411 • 501(c)12 • Coldspring, TX

Profile

WATER SALES

P O Box 187Coldspring, TX 77331

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.45x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

3.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

55th percentile

8.8%

Higher net margin than 55% 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

45th percentile

0.2%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

36th percentile

1.2%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,351,658

Up $2,572 (+0.2%) from 2023

Liabilities

Down

$610,092

Down $13,979 (-2.2%) from 2023

Net Assets

Up

$741,566

Up $16,551 (+2.3%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin55th percentile

Revenue

Up

$187,060

Up $2,215 (+1.2%) from 2023

Expenses

Down

$170,509

Down $27,938 (-14%) from 2023

Net Income

Up

$16,551

Up $30,153 (+222%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $1,151,115Liabilities 2017: $669,412Net Assets 2017: $481,7032017Assets 2020: $1,157,533Liabilities 2020: $664,469Net Assets 2020: $493,0642020Assets 2021: $1,134,760Liabilities 2021: $651,255Net Assets 2021: $483,5052021Assets 2022: $1,376,407Liabilities 2022: $637,790Net Assets 2022: $738,6172022Assets 2023: $1,349,086Liabilities 2023: $624,071Net Assets 2023: $725,0152023Assets 2024: $1,351,658Liabilities 2024: $610,092Net Assets 2024: $741,5662024

Highlighted filing

2024

Assets$1,351,658
Liabilities$610,092
Net Assets$741,566
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $126,063Expenses 2017: $119,577Net Income 2017: $6,4862017Revenue 2020: $141,449Expenses 2020: $120,511Net Income 2020: $20,9382020Revenue 2021: $141,487Expenses 2021: $151,046Net Income 2021: -$9,5592021Revenue 2022: $414,461Expenses 2022: $159,349Net Income 2022: $255,1122022Revenue 2023: $184,845Expenses 2023: $198,447Net Income 2023: -$13,6022023Revenue 2024: $187,060Expenses 2024: $170,509Net Income 2024: $16,5512024

Highlighted filing

2024

Revenue$187,060
Expenses$170,509
Net Income$16,551
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,351,658
Liabilities
$610,092
Net assets
$741,566
Revenue
$187,060
Expenses
$170,509
Net income
$16,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.61$0.74$0.19$0.17$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.62$0.73$0.18$0.20$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.64$0.74$0.41$0.16$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.65$0.48$0.14$0.15$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.66$0.49$0.14$0.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.67$0.48$0.13$0.12$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 16, 2025
Return Version
2024v5.0
Gross Receipts
$187,060
Mission and Program Overview

Mission

WATER SALES

To provide potable water for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,297,337$1,297,337→ $0
Rtn Earn Endowment Incm Other Fnds$725,015$741,566▲ $16,551
Cash and Non-Interest-Bearing Accounts$11,601$36,231▲ $24,630
Savings and Temporary Cash Investments$40,148$18,090▼ $22,058
Total Assets$1,349,086$1,351,658▲ $2,572
Liabilities
Mortgage Notes Payable Secured by Investment Property$624,071$610,092▼ $13,979
Total Liabilities$624,071$610,092▼ $13,979
Net Assets / Fund Balance
Total Net Assets Fund Balance$725,015$741,566▲ $16,551
Total Liabilities and Net Assets / Fund Balance$1,349,086$1,351,658▲ $2,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,130,274-$1,130,274
Equipment$164,363-$164,363
Land$2,700-$2,700
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
James IvoryPresident
Climet HutchisonDirector
Kenny WashingtonDirector
Curry JordanTreasurer
Berlin BradfordVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$186,931
Investment Income
$129
Other Revenue
$0
Change in Net Assets
$16,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,509
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-$18,000-$18,000
Interest$11,581--$11,581
Insurance$11,121--$11,121
All Other Expenses-$5,784-$5,784
Other Expenses$5,456$9,320-$5,456
Office Expenses-$3,861-$3,861
Travel-$1,617-$1,617
Fees for Services Accounting-$1,335-$1,335
Total Functional Expenses$39,158$131,351$0$170,509
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
No
Backup withholding compliance
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, Page 6, Part VI, Line 6

“The organization is made up of members to whom water services are provided”

Form 990, Page 6, Part VI, Line 7A

“The membership elects the board of directors every four years at the annual meeting”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is first prepared by an accounting firm then reviewed by the board of directors prior to submission to the irs.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Camilla Water Supply Corporation
EIN
23-7275411
Phone
9366532241
Address
P O BOX 187, COLDSPRING, TX 77331

Signing Officer

Name
James Ivory
Title
President
Phone
9366532241
Signed
2025-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Ivory
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Cri Advisors LLC
Address
203 N HOUSTON AVE, LIVINGSTON, TX 77351
Preparer
Matthew P Broyles CPA
Phone
9363273166
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide water to surrounding homesteads.”

Raw XML Appendix280 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/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0187060
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011121
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IRS990/InvestmentIncomeGrp/ExclusionAmt0129
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01297337
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01297337
IRS990/LandBldgEquipCostOrOtherBssAmt01297337
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0186931
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE POTABLE WATER FOR ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0624071
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03861
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FACILITY MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ELECTRICITY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE WATER TO SURROUNDING HOMESTEADS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS MADE UP OF MEMBERS TO WHOM WATER SERVICES ARE PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS EVERY FOUR YEARS AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS FIRST PREPARED BY AN ACCOUNTING FIRM THEN REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES IVORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09366532241
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMILLA WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0CAMI
ReturnHeader/Filer/EIN0237275411
ReturnHeader/Filer/PhoneNum09366532241
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 187
ReturnHeader/Filer/USAddress/CityNm0COLDSPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077331
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRI ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0203 N HOUSTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077351
ReturnHeader/PreparerPersonGrp/PhoneNum09363273166
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW P BROYLES CPA
ReturnHeader/ReturnTs02025-08-19T15:44:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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