Civic Intelligence

Mosheim Water Supply Corporation

EIN 23-7297607 • 501(c)12 • Valley Mills, TX

Profile

Provide water utility service to members.

3067 Fm 217Valley Mills, TX 76689

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

89th percentile

26%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

90th percentile

43%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$110,332

Up $22,665 (+26%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$110,332

Up $22,665 (+26%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$80,814

Up $24,173 (+43%) from 2023

Expenses

Up

$58,149

Up $3,701 (+6.8%) from 2023

Net Income

Up

$22,665

Up $20,472 (+934%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$150K$100K$50K$0Assets 2010: $105,612Net Assets 2010: $105,6122010Assets 2011: $104,756Net Assets 2011: $104,7562011Assets 2012: $105,064Net Assets 2012: $105,0642012Assets 2013: $99,154Net Assets 2013: $99,1542013Assets 2014: $93,736Net Assets 2014: $93,7362014Assets 2015: $93,301Net Assets 2015: $93,3012015Assets 2016: $95,463Net Assets 2016: $95,4632016Assets 2018: $107,243Net Assets 2018: $107,2432018Assets 2019: $89,081Net Assets 2019: $89,0812019Assets 2020: $90,279Net Assets 2020: $90,2792020Assets 2021: $97,659Net Assets 2021: $97,6592021Assets 2022: $85,474Net Assets 2022: $85,4742022Assets 2023: $87,667Net Assets 2023: $87,6672023Assets 2024: $110,332Net Assets 2024: $110,3322024

Highlighted filing

2024

Assets$110,332
Liabilities-
Net Assets$110,332
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$100K$50K$0-$50KRevenue 2010: $43,738Expenses 2010: $41,563Net Income 2010: $2,1752010Revenue 2011: $43,911Expenses 2011: $44,767Net Income 2011: -$8562011Revenue 2012: $43,336Expenses 2012: $43,028Net Income 2012: $3082012Revenue 2013: $46,159Expenses 2013: $52,069Net Income 2013: -$5,9102013Revenue 2014: $48,533Expenses 2014: $53,951Net Income 2014: -$5,4182014Revenue 2015: $46,160Expenses 2015: $46,595Net Income 2015: -$4352015Revenue 2016: $44,969Expenses 2016: $42,807Net Income 2016: $2,1622016Revenue 2018: $57,538Expenses 2018: $49,749Net Income 2018: $7,7892018Revenue 2019: $47,969Expenses 2019: $66,131Net Income 2019: -$18,1622019Revenue 2020: $49,571Expenses 2020: $48,373Net Income 2020: $1,1982020Revenue 2021: $48,462Expenses 2021: $41,082Net Income 2021: $7,3802021Revenue 2022: $52,729Expenses 2022: $64,914Net Income 2022: -$12,1852022Revenue 2023: $56,641Expenses 2023: $54,448Net Income 2023: $2,1932023Revenue 2024: $80,814Expenses 2024: $58,149Net Income 2024: $22,6652024

Highlighted filing

2024

Revenue$80,814
Expenses$58,149
Net Income$22,665
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$110,332
Liabilities
-
Net assets
$110,332
Revenue
$80,814
Expenses
$58,149
Net income
$22,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.81$0.58$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.88$0.57$0.54$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.85$0.53$0.65$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.98$0.48$0.41$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.50$0.48$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.89$0.48$0.66$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.58$0.50$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.95$0.45$0.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.46$0.47$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.49$0.54$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.99$0.46$0.52$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.05$0.43$0.43$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.05$0.44$0.45$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.06$0.44$0.42$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jun 12, 2025
Return Version
2023v6.0
Gross Receipts
$80,814
Mission and Program Overview

Mission

Provide water utility service to members.

Program Services

DescriptionGrantsExpenses
PRODUCE AND DISTRIBUTE WATER TO METERS OWNED BY MEMBERS.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM T POSTONDirectorPT$0--
CRAIG MCCORMICKDirectorPT$0--
EDDIE RAYDirectorPT$0--
JIM MATHEWSVice PresidentPT$0--
DOUG PATSCHKESDirector-$0--
SARAH PATSCHKESDirector-$0--
KEN SANDERSPresident & CEOPT$0--
PAULA SANDERSSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Mosheim Water Supply Corporation
EIN
23-7297607
Phone
2549453511
Address
3067 FM 217, VALLEY MILLS, TX 76689

Signing Officer

Name
Paula Sanders
Title
Secretary
Signed
2025-06-12
Discuss with paid preparer
Yes

Preparer

Firm
Haile & Thomas PC
Address
109 N 6th St Ste A, Gatesville, TX 76528
Preparer
Robin Thomas
Phone
2548651251
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $248”

Other Expenses.1009

“Depreciation $408”

Other Expenses.1

“CONTRACT LABOR $26335”

Other Expenses.2

“REPAIRS $12494”

Other Expenses.3

“SUPPLIES $1869”

Other Expenses.4

“MISCELLANEOUS $288”

Other Expenses.5

“DUES $266”

Other Expenses.6

“BANK SERVICE CHARGES $4”

Other Assets.1005

“Accounts Receivable - Beginning $3946 Accounts Receivable - Ending $4646”

Other Assets.3

“RETURNED CHECKS - Beginning $54 RETURNED CHECKS - Ending $54”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAULA SANDERS
IRS990EZ/BooksInCareOfDetail/PhoneNum02549453511
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03067 FM 217
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VALLEY MILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0766893132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078648
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101021
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022665
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03475
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087667
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110332
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt080814
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02489
IRS990EZ/LandAndBuildingsGrp/BOYAmt05019
IRS990EZ/LandAndBuildingsGrp/EOYAmt04611
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087667
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110332
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087667
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110332
IRS990EZ/OccupancyRentUtltsAndMaintAmt012762
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt712.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM T POSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRAIG MCCORMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDDIE RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM MATHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOUG PATSCHKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARAH PATSCHKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEN SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAULA SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04700
IRS990EZ/OtherExpensesTotalAmt041912
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE WATER UTILITY SERVICE TO MEMBERS.
IRS990EZ/ProgramServiceRevenueAmt078325
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCE AND DISTRIBUTE WATER TO METERS OWNED BY MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058149
IRS990EZ/TotalRevenueAmt080814
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR $26335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS $12494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $1869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK SERVICE CHARGES $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $3946 Accounts Receivable - Ending $4646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RETURNED CHECKS - Beginning $54 RETURNED CHECKS - Ending $54
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.3
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA SANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOSHEIM WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MOSH
ReturnHeader/Filer/EIN0237297607
ReturnHeader/Filer/PhoneNum02549453511
ReturnHeader/Filer/USAddress/AddressLine1Txt03067 FM 217
ReturnHeader/Filer/USAddress/CityNm0VALLEY MILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076689
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412039183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Haile & Thomas PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 N 6th St Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gatesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076528
ReturnHeader/PreparerPersonGrp/PhoneNum02548651251
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robin Thomas
ReturnHeader/ReturnTs02025-06-12T14:27:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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