Civic Intelligence

Canyon Park Water Supply Corporatio

EIN 26-4544091 • 501(c)6 • Onalaska, TX

Profile

To provide potable water to the members of canyon park water supply corp.

P O Box 1928Onalaska, TX 77360

canyonparkwatersupply.com

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-5.0%

Higher net margin than 39% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

-3.4%

Faster asset growth than 46% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

-0.5%

Faster revenue growth than 50% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$384,182

Down $13,666 (-3.4%) from 2023

Liabilities

Down

$438

Down $2,424 (-85%) from 2023

Net Assets

Down

$383,744

Down $11,242 (-2.8%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin39th percentile

Revenue

Down

$224,622

Down $1,139 (-0.5%) from 2023

Expenses

Up

$235,864

Up $20,074 (+9.3%) from 2023

Net Income

Down

-$11,242

Down $21,213 (-213%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2018: $475,133Liabilities 2018: $158,818Net Assets 2018: $316,3152018Assets 2019: $490,600Liabilities 2019: $141,789Net Assets 2019: $348,8112019Assets 2020: $472,842Liabilities 2020: $113,304Net Assets 2020: $359,5382020Assets 2021: $461,247Liabilities 2021: $85,670Net Assets 2021: $375,5772021Assets 2022: $423,490Liabilities 2022: $38,475Net Assets 2022: $385,0152022Assets 2023: $397,848Liabilities 2023: $2,862Net Assets 2023: $394,9862023Assets 2024: $384,182Liabilities 2024: $438Net Assets 2024: $383,7442024

Highlighted filing

2024

Assets$384,182
Liabilities$438
Net Assets$383,744
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $198,026Expenses 2018: $132,934Net Income 2018: $65,0922018Revenue 2019: $186,812Expenses 2019: $154,316Net Income 2019: $32,4962019Revenue 2020: $195,415Expenses 2020: $184,688Net Income 2020: $10,7272020Revenue 2021: $196,406Expenses 2021: $180,367Net Income 2021: $16,0392021Revenue 2022: $199,363Expenses 2022: $189,954Net Income 2022: $9,4092022Revenue 2023: $225,761Expenses 2023: $215,790Net Income 2023: $9,9712023Revenue 2024: $224,622Expenses 2024: $235,864Net Income 2024: -$11,2422024

Highlighted filing

2024

Revenue$224,622
Expenses$235,864
Net Income-$11,242
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$384,182
Liabilities
$438
Net assets
$383,744
Revenue
$224,622
Expenses
$235,864
Net income
-$11,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$2.25$2.36$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.03$3.95$2.26$2.16$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.23$0.38$3.85$1.99$1.90$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.61$0.86$3.76$1.96$1.80$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.73$1.13$3.60$1.95$1.85$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.91$1.42$3.49$1.87$1.54$0.32
2018Detailed filing. Detailed filing data is available for this year.$4.75$1.59$3.16$1.98$1.33$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 9, 2025
Return Version
2024v5.0
Gross Receipts
$224,622
Mission and Program Overview

Mission

To provide potable water to the members of Canyon Park Water Supply Corp.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$240,225$241,185▲ $960
Cash and Non-Interest-Bearing Accounts$157,623$142,781▼ $14,842
Prepaid Expenses and Deferred Charges-$216-
Total Assets$397,848$384,182▼ $13,666
Liabilities
Other Liabilities$2,473--
Accounts Payable and Accrued Expenses$389$438▲ $49
Total Liabilities$2,862$438▼ $2,424
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$394,986$383,744▼ $11,242
Total Net Assets Fund Balance$394,986$383,744▼ $11,242
Total Liabilities and Net Assets / Fund Balance$397,848$384,182▼ $13,666

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$196,723$386,783$583,506
Land$44,462-$44,462
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Robert SimardPresident
Daniel RushingDirector
Margaret RivasDirector
Dalene FelderTreasurer
Lawrence SepulvedaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$224,380
Investment Income
$242
Other Revenue
$0
Change in Net Assets
$-11,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,717
Salaries, Compensation, and Employee Benefits$26,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,212--$24,212
Depreciation Depletion$20,415--$20,415
Office Expenses-$13,091-$13,091
Fees for Services Legal-$12,772-$12,772
Travel$3,324--$3,324
Fees for Services Accounting-$2,700-$2,700
Payroll Taxes$1,935--$1,935
All Other Expenses$1,429--$1,429
Other Expenses$1,402--$1,402
Fees for Services Other$627--$627
Total Functional Expenses$207,301$28,563$0$235,864
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, Page 6, Part VI, Line 11B

“Copy of form 990 and statements are provided to the board members for review prior to e-filing with internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Canyon Park Water Supply Corporatio
EIN
26-4544091
Phone
9366463529
Address
P O BOX 1928, ONALASKA, TX 77360

Signing Officer

Name
Robert Simard
Title
President
Phone
9366463529
Signed
2025-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Simard
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
5

Preparer

Firm
Axley & Rode Llp
Address
203 N HOUSTON AVE, LIVINGSTON, TX 77351
Preparer
Matthew P Broyles Pc CPA
Phone
9363273166
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board of directors are volunteers”

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

“A dependable, safe source of potable water has been established and maintained for the coverage area of canyon park water supply corp.”

Raw XML Appendix286 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.

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ReturnHeader/ReturnTs02025-03-12T16:10:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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