Civic Intelligence

Smith Bend Water Supply Corporation

EIN 23-7297094 • 501(c)12 • Valley Mills, TX

Profile

Provide water utility service to members

P O Box 207Valley Mills, TX 76689

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.73x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Net Margin

41st percentile

2.6%

Higher net margin than 41% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2014

Asset Growth

91st percentile

24%

Faster asset growth than 91% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2022 to 2025

Revenue Growth

53rd percentile

5.5%

Faster revenue growth than 53% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$968,408

Down $12,616 (-1.3%) from 2024

Liabilities

Down

$188,234

Down $19,364 (-9.3%) from 2024

Net Assets

Up

$780,174

Up $6,748 (+0.9%) from 2024

Operations
Liabilities / Revenue73rd percentileNet Margin41st percentile

Revenue

Down

$256,445

Down $398,975 (-61%) from 2024

Expenses

Up

$249,697

Up $508 (+0.2%) from 2024

Net Income

Down

$6,748

Down $399,483 (-98%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$1.0M$500K$0Assets 2011: $465,045Liabilities 2011: $253,995Net Assets 2011: $211,0502011Assets 2012: $446,530Liabilities 2012: $229,749Net Assets 2012: $216,7812012Assets 2013: $422,254Liabilities 2013: $194,033Net Assets 2013: $228,2212013Assets 2014: $409,009Liabilities 2014: $178,271Net Assets 2014: $230,7382014Assets 2015: $534,241Liabilities 2015: $291,335Net Assets 2015: $242,9062015Assets 2016: $518,581Liabilities 2016: $295,886Net Assets 2016: $222,6952016Assets 2017: $536,816Liabilities 2017: $276,867Net Assets 2017: $259,9492017Assets 2018: $531,034Liabilities 2018: $231,654Net Assets 2018: $299,3802018Assets 2019: $484,531Liabilities 2019: $183,311Net Assets 2019: $301,2202019Assets 2020: $491,096Liabilities 2020: $176,563Net Assets 2020: $314,5332020Assets 2021: $477,462Liabilities 2021: $122,755Net Assets 2021: $354,7072021Assets 2022: $512,879Liabilities 2022: $160,895Net Assets 2022: $351,9842022Assets 2023: $533,609Liabilities 2023: $166,414Net Assets 2023: $367,1952023Assets 2024: $981,024Liabilities 2024: $207,598Net Assets 2024: $773,4262024Assets 2025: $968,408Liabilities 2025: $188,234Net Assets 2025: $780,1742025

Highlighted filing

2025

Assets$968,408
Liabilities$188,234
Net Assets$780,174
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $126,977Expenses 2011: $120,286Net Income 2011: $6,6912011Revenue 2012: $125,674Expenses 2012: $122,205Net Income 2012: $3,4692012Revenue 2013: $129,665Expenses 2013: $118,225Net Income 2013: $11,4402013Revenue 2014: $135,544Expenses 2014: $133,027Net Income 2014: $2,5172014Revenue 2015: $151,364Expenses 2015: $139,196Net Income 2015: $12,1682015Revenue 2016: $146,275Expenses 2016: $166,486Net Income 2016: -$20,2112016Revenue 2017: $194,714Expenses 2017: $157,460Net Income 2017: $37,2542017Revenue 2018: $206,118Expenses 2018: $166,687Net Income 2018: $39,4312018Revenue 2019: $180,095Expenses 2019: $178,255Net Income 2019: $1,8402019Revenue 2020: $199,438Expenses 2020: $186,125Net Income 2020: $13,3132020Revenue 2021: $219,614Expenses 2021: $179,440Net Income 2021: $40,1742021Revenue 2022: $218,630Expenses 2022: $216,353Net Income 2022: $2,2772022Revenue 2023: $259,540Expenses 2023: $244,329Net Income 2023: $15,2112023Revenue 2024: $655,420Expenses 2024: $249,189Net Income 2024: $406,2312024Revenue 2025: $256,445Expenses 2025: $249,697Net Income 2025: $6,7482025

Highlighted filing

2025

Revenue$256,445
Expenses$249,697
Net Income$6,748
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$968,408
Liabilities
$188,234
Net assets
$780,174
Revenue
$256,445
Expenses
$249,697
Net income
$6,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.68$1.88$7.80$2.56$2.50$0.07
2024Detailed filing. Detailed filing data is available for this year.$9.81$2.08$7.73$6.55$2.49$4.06
2023Detailed filing. Detailed filing data is available for this year.$5.34$1.66$3.67$2.60$2.44$0.15
2022Detailed filing. Detailed filing data is available for this year.$5.13$1.61$3.52$2.19$2.16$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.77$1.23$3.55$2.20$1.79$0.40
2020Detailed filing. Detailed filing data is available for this year.$4.91$1.77$3.15$1.99$1.86$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.85$1.83$3.01$1.80$1.78$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.31$2.32$2.99$2.06$1.67$0.39
2017Detailed filing. Detailed filing data is available for this year.$5.37$2.77$2.60$1.95$1.57$0.37
2016Detailed filing. Detailed filing data is available for this year.$5.19$2.96$2.23$1.46$1.66$0.20
2015Detailed filing. Detailed filing data is available for this year.$5.34$2.91$2.43$1.51$1.39$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.09$1.78$2.31$1.36$1.33$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$1.94$2.28$1.30$1.18$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$2.30$2.17$1.26$1.22$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$2.54$2.11$1.27$1.20$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 15, 2026
Return Version
2024v5.5
Gross Receipts
$278,610
Mission and Program Overview

Mission

Provide water utility service to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$888,477$827,885▼ $60,592
Rtn Earn Endowment Incm Other Fnds$599,340$606,088▲ $6,748
Cap Stk Tr Prin Current Funds$104,200$104,200→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$69,886$69,886→ $0
Accounts Receivable$64,203$68,967▲ $4,764
Cash and Non-Interest-Bearing Accounts$6,538$49,472▲ $42,934
Prepaid Expenses and Deferred Charges$1,457$1,770▲ $313
Total Assets$981,024$968,408▼ $12,616
Other Assets Total$20,349$20,314▼ $35
Liabilities
Unsecured Notes Loans Payable$129,321$174,933▲ $45,612
Accounts Payable and Accrued Expenses$73,520$9,102▼ $64,418
Other Liabilities$4,757$4,199▼ $558
Total Liabilities$207,598$188,234▼ $19,364
Net Assets / Fund Balance
Total Net Assets Fund Balance$773,426$780,174▲ $6,748
Total Liabilities and Net Assets / Fund Balance$981,024$968,408▼ $12,616

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$817,000$686,517$1,503,517
Other Land Buildings$3,696$4,002$7,698
Land$7,189-$7,189
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
James NolenPresident
Craig RobinsonDirector
Jim MabryDirector
Judy WassonDirector
Russell DorwardDirector
Russell Dorward JrDirector
Jerry WhiteSec-treas
Danny BurnettVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$251,611
Investment Income
$3,408
Other Revenue
$1,426
Change in Net Assets
$6,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,697
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
Depreciation Depletion$75,454$751-$76,205
Fees for Services Management$43,200$25,200-$68,400
Interest$11,320--$11,320
Other Expenses$8,859--$8,859
Insurance$4,767$1,363-$6,130
Fees for Services Accounting-$4,550-$4,550
Office Expenses-$3,917-$3,917
Total Functional Expenses$213,916$35,781$0$249,697
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
Unearned Water Revenue$4,199
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 1A

“Form 990 is reviewed by each director prior to filing.”

Form 990, Part VI, Section A, Line 2

“Russell dorward and russell dorward, jr are father & son.”

Form 990, Part VI, Section A, Line 6

“All customers of the organization must hold a membership or obtain their service through a membership.”

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

“The governing body is elected by the members of the organization.”

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

“Form 990 is reviewed by the governing body at their board meeting prior to filing.”

Form 990, Part VI, Section C, Line 19

“All of the organization's records are maintained at their office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Smith Bend Water Supply Corporation
EIN
23-7297094
Phone
2549325345
Address
P O BOX 207, VALLEY MILLS, TX 76689

Signing Officer

Name
Jerry White
Title
Treasurer
Phone
2549325345
Signed
2026-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry White
Formed
1968
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Moore Company Pllc
Address
714 W 5TH STREET, CLIFTON, TX 76634
Preparer
Ethan Moore
Phone
2546758635
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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/PYTotalExpensesAmt0249189
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0655420
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06748
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0256445
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0606088
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0686517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01503517
IRS990ScheduleD/LandGrp/BookValueAmt07189
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07189
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03696
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04002
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07698
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY EACH DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RUSSELL DORWARD AND RUSSELL DORWARD, JR ARE FATHER & SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL CUSTOMERS OF THE ORGANIZATION MUST HOLD A MEMBERSHIP OR OBTAIN THEIR SERVICE THROUGH A MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY IS ELECTED BY THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY THE GOVERNING BODY AT THEIR BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OF THE ORGANIZATION'S RECORDS ARE MAINTAINED AT THEIR OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213916
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249697
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IRS990/TotalProgramServiceRevenueAmt0251611
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256445
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd076634
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02549325345
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITH BEND WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0237297094
ReturnHeader/Filer/PhoneNum02549325345
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 207
ReturnHeader/Filer/USAddress/CityNm0VALLEY MILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076689
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0933411525
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0714 W 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLIFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076634
ReturnHeader/PreparerPersonGrp/PhoneNum02546758635
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ETHAN MOORE
ReturnHeader/ReturnTs02026-01-29T07:46:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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