Civic Intelligence

North Farmersville Water Supply Corp

EIN 23-7350534 • 501(c)12 • Farmersville, TX

Profile

The corporation provides potable water to rural customers in and around collin county, texas

3681 Lee Johnson RdFarmersville, TX 75442

n/A

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.00x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

34th percentile

-5.5%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

96th percentile

$20,766

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

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

Asset Growth

28th percentile

-9.1%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

86th percentile

30%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$274,740

Down $27,638 (-9.1%) from 2023

Liabilities

Down

$995

Down $17,430 (-95%) from 2023

Net Assets

Down

$273,745

Down $10,208 (-3.6%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin34th percentile

Revenue

Up

$262,254

Up $61,259 (+30%) from 2023

Expenses

Down

$276,691

Down $16,085 (-5.5%) from 2023

Net Income

Up

-$14,437

Up $77,344 (+84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$400K$300K$200K$100K$0Assets 2018: $380,463Liabilities 2018: $9,716Net Assets 2018: $370,7472018Assets 2019: $364,546Liabilities 2019: $10,811Net Assets 2019: $353,7352019Assets 2020: $363,037Liabilities 2020: $10,941Net Assets 2020: $352,0962020Assets 2021: $362,681Liabilities 2021: $10,423Net Assets 2021: $352,2582021Assets 2022: $375,677Liabilities 2022: $14,541Net Assets 2022: $361,1362022Assets 2023: $302,378Liabilities 2023: $18,425Net Assets 2023: $283,9532023Assets 2024: $274,740Liabilities 2024: $995Net Assets 2024: $273,7452024

Highlighted filing

2024

Assets$274,740
Liabilities$995
Net Assets$273,745
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $180,202Expenses 2018: $191,160Net Income 2018: -$10,9582018Revenue 2019: $168,421Expenses 2019: $191,433Net Income 2019: -$23,0122019Revenue 2020: $176,173Expenses 2020: $189,811Net Income 2020: -$13,6382020Revenue 2021: $183,016Expenses 2021: $194,854Net Income 2021: -$11,8382021Revenue 2022: $210,441Expenses 2022: $222,297Net Income 2022: -$11,8562022Revenue 2023: $200,995Expenses 2023: $292,776Net Income 2023: -$91,7812023Revenue 2024: $262,254Expenses 2024: $276,691Net Income 2024: -$14,4372024

Highlighted filing

2024

Revenue$262,254
Expenses$276,691
Net Income-$14,437
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$274,740
Liabilities
$995
Net assets
$273,745
Revenue
$262,254
Expenses
$276,691
Net income
-$14,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.01$2.74$2.62$2.77$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.02$0.18$2.84$2.01$2.93$0.92
2022Detailed filing. Detailed filing data is available for this year.$3.76$0.15$3.61$2.10$2.22$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.63$0.10$3.52$1.83$1.95$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.63$0.11$3.52$1.76$1.90$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.65$0.11$3.54$1.68$1.91$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.80$0.10$3.71$1.80$1.91$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 29, 2025
Return Version
2024v5.1
Gross Receipts
$262,254
Mission and Program Overview

Mission

The corporation provides potable water to rural customers in and around collin county, texas

Distribution of water & water sales

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$283,879$365,854▲ $81,975
Land, Buildings, and Equipment, Net$282,806$271,155▼ $11,651
Accounts Receivable$4,504$0▼ $4,504
Cash and Non-Interest-Bearing Accounts$15,068$3,585▼ $11,483
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$74$-92,109▼ $92,183
Total Assets$302,378$274,740▼ $27,638
Liabilities
Accounts Payable and Accrued Expenses$18,425$995▼ $17,430
Total Liabilities$18,425$995▼ $17,430
Net Assets / Fund Balance
Total Net Assets Fund Balance$283,953$273,745▼ $10,208
Total Liabilities and Net Assets / Fund Balance$302,378$274,740▼ $27,638

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$271,155$338,324$609,479
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tony McclainDirector/managerPT$20,766$20,766
Sandra Mcclain Dod 1262024Treasurer/secPT$13,020$13,020

Board Members and Trustees

NameTitle
Joe WiserPresident
Cathy JacksonVice President
Kelly HendrexDirector
Sharon McclainDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$262,254
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-14,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,370
Salaries, Compensation, and Employee Benefits$51,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$33,786
Other Salaries and Wages---$13,660
Depreciation Depletion---$11,651
Payroll Taxes---$3,875
Fees for Services Accounting---$2,735
All Other Expenses---$2,698
Insurance---$2,078
Other Expenses---$1,932
Office Expenses---$100
Total Functional Expenses$0$0$0$276,691
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
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 B, Line 11B

“Before filing federal tax returns required by irs, the board of directors along with the officers, review the tax returns for accuracy to insure all revenue and expenditures have been recorded correctly.”

Form 990, Part VI, Section B, Line 12

“The policy is reviewed on a yearly basis by the board of directors”

Form 990, Part VI, Section C, Line 19

“All records are provided to the public by the manager/director tony mcclain located at 3681 lee johnson farm rd, farmersville, tx 75442”

Filing and Contact Details

Filer

Filer Name
North Farmersville Water Supply Corp
EIN
23-7350534
Phone
9726585005
Address
3681 LEE JOHNSON RD, FARMERSVILLE, TX 75442

Signing Officer

Name
Tony Mcclain
Title
Director/manager
Phone
9726585005
Signed
2025-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Mcclain
Formed
1968
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Firm
Rutherford Taylor & Company Pc
Address
3500 JOE RAMSEY BLVD, GREENVILLE, TX 75401-7707
Preparer
Glenette Cox
Phone
9034556252
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“New memberships 5,500. Penalties -1,271.”

Raw XML Appendix295 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DISTRIBUTION OF WATER & WATER SALES
IRS990/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/TotalAmt02698
IRS990/BooksInCareOfDetail/PersonNm0TONY MCCLAIN
IRS990/BooksInCareOfDetail/PhoneNum09726585005
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt513020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER/SEC
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0262254
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt02078
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt04229
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IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED ON A YEARLY BASIS BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL RECORDS ARE PROVIDED TO THE PUBLIC BY THE MANAGER/DIRECTOR TONY MCCLAIN LOCATED AT 3681 LEE JOHNSON FARM RD, FARMERSVILLE, TX 75442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEW MEMBERSHIPS 5,500. PENALTIES -1,271.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09726585005
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-29
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ReturnHeader/Filer/BusinessNameControlTxt0NORT
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ReturnHeader/Filer/PhoneNum09726585005
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ReturnHeader/Filer/USAddress/CityNm0FARMERSVILLE
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02025-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENETTE COX
ReturnHeader/ReturnTs02025-05-29T11:31:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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