Civic Intelligence

Cypress Creek Water Supply Corporation

EIN 45-0558174 • 501(c)12 • Woodville, TX

Profile

Water supply revenue is used for the production and supply of water to the members of this organization

PO Box 536Woodville, TX 75979

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

2.10x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)12 • $500k-$1M nonprofits • Source year 2024

Asset Growth

13th percentile

-7.6%

Faster asset growth than 13% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-16%

Faster revenue growth than 14% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$620,911

Down $63,307 (-9.3%) from 2022

Liabilities

Down

$398,424

Down $30,619 (-7.1%) from 2022

Net Assets

Down

$222,487

Down $32,688 (-13%) from 2022

Operations
Liabilities / Revenue86th percentileNet Margin18th percentile

Revenue

Down

$190,050

Down $5,832 (-3.0%) from 2022

Expenses

Up

$224,737

Up $17,044 (+8.2%) from 2022

Net Income

Down

-$34,687

Down $22,876 (-194%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$800K$600K$400K$200K$0Assets 2010: $100,112Liabilities 2010: $55,766Net Assets 2010: $44,3462010Assets 2011: $706,222Liabilities 2011: $599,373Net Assets 2011: $106,8492011Assets 2012: $741,581Liabilities 2012: $573,957Net Assets 2012: $167,6242012Assets 2013: $748,757Liabilities 2013: $544,550Net Assets 2013: $204,2072013Assets 2014: $691,731Liabilities 2014: $469,962Net Assets 2014: $221,7692014Assets 2015: $706,004Liabilities 2015: $466,370Net Assets 2015: $239,6342015Assets 2016: $726,195Liabilities 2016: $462,530Net Assets 2016: $263,6652016Assets 2017: $724,212Liabilities 2017: $454,055Net Assets 2017: $270,1572017Assets 2018: $715,298Liabilities 2018: $452,118Net Assets 2018: $263,1802018Assets 2019: $720,237Liabilities 2019: $442,810Net Assets 2019: $277,4272019Assets 2020: $709,258Liabilities 2020: $437,185Net Assets 2020: $272,0732020Assets 2021: $702,228Liabilities 2021: $435,242Net Assets 2021: $266,9862021Assets 2022: $684,218Liabilities 2022: $429,043Net Assets 2022: $255,1752022Assets 2024: $620,911Liabilities 2024: $398,424Net Assets 2024: $222,4872024

Highlighted filing

2024

Assets$620,911
Liabilities$398,424
Net Assets$222,487
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $142,130Expenses 2010: $112,053Net Income 2010: $30,0772010Expenses 2011: $118,3462011Revenue 2012: $172,053Expenses 2012: $111,278Net Income 2012: $60,7752012Revenue 2013: $165,518Expenses 2013: $128,935Net Income 2013: $36,5832013Revenue 2014: $164,314Expenses 2014: $146,752Net Income 2014: $17,5622014Revenue 2015: $168,330Expenses 2015: $150,465Net Income 2015: $17,8652015Revenue 2016: $166,521Expenses 2016: $142,490Net Income 2016: $24,0312016Revenue 2017: $164,131Expenses 2017: $157,639Net Income 2017: $6,4922017Revenue 2018: $177,269Expenses 2018: $184,246Net Income 2018: -$6,9772018Revenue 2019: $173,652Expenses 2019: $159,405Net Income 2019: $14,2472019Revenue 2020: $178,430Expenses 2020: $183,784Net Income 2020: -$5,3542020Revenue 2021: $183,224Expenses 2021: $183,562Net Income 2021: -$3382021Revenue 2022: $195,882Expenses 2022: $207,693Net Income 2022: -$11,8112022Revenue 2024: $190,050Expenses 2024: $224,737Net Income 2024: -$34,6872024

Highlighted filing

2024

Revenue$190,050
Expenses$224,737
Net Income-$34,687
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$620,911
Liabilities
$398,424
Net assets
$222,487
Revenue
$190,050
Expenses
$224,737
Net income
-$34,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$3.98$2.22$1.90$2.25$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$4.29$2.55$1.96$2.08$0.12
2021Summary only. Only limited summary data is available for this year.$7.02$4.35$2.67$1.83$1.84$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$4.37$2.72$1.78$1.84$0.05
2019Summary only. Only limited summary data is available for this year.$7.20$4.43$2.77$1.74$1.59$0.14
2018Summary only. Only limited summary data is available for this year.$7.15$4.52$2.63$1.77$1.84$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$4.54$2.70$1.64$1.58$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$4.63$2.64$1.67$1.42$0.24
2015Detailed filing. Detailed filing data is available for this year.$7.06$4.66$2.40$1.68$1.50$0.18
2014Detailed filing. Detailed filing data is available for this year.$6.92$4.70$2.22$1.64$1.47$0.18
2013Detailed filing. Detailed filing data is available for this year.$7.49$5.45$2.04$1.66$1.29$0.37
2012Summary only. Only limited summary data is available for this year.$7.42$5.74$1.68$1.72$1.11$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$5.99$1.07$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.56$0.44$1.42$1.12$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$190,050
Mission and Program Overview

Mission

Water supply revenue is used for the production and supply of water to the members of this organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$438,222$454,595▲ $16,373
Savings and Temporary Cash Investments$160,109$94,729▼ $65,380
Intangible Assets$38,745$37,327▼ $1,418
Cash and Non-Interest-Bearing Accounts$11,095$21,390▲ $10,295
Accounts Receivable$12,789$9,950▼ $2,839
Prepaid Expenses and Deferred Charges$3,846$2,920▼ $926
Total Assets$664,806$620,911▼ $43,895
Liabilities
Tax Exempt Bond Liabilities$390,000$380,000▼ $10,000
Other Liabilities$14,923$14,837▼ $86
Accounts Payable and Accrued Expenses$2,709$3,587▲ $878
Total Liabilities$407,632$398,424▼ $9,208
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$207,165$172,884▼ $34,281
Net Assets With Donor Restrictions$50,009$49,603▼ $406
Total Net Assets Fund Balance$257,174$222,487▼ $34,687
Total Liabilities and Net Assets / Fund Balance$664,806$620,911▼ $43,895

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$453,345$554,659$1,008,004
Land$1,250-$1,250
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Bertis BestPresident
Bruce FortenberryDirector
Casey TolarDirector
Robyn SummerlinSecretary
Keith FortenberryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$189,104
Investment Income
$946
Other Revenue
$0
Change in Net Assets
$-34,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$190,050
Total Revenue per Audited Statements
$190,050
Total Revenue per Form 990
$190,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,606
Salaries, Compensation, and Employee Benefits$58,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,500$13,500-$54,000
Depreciation Depletion$37,496--$37,496
Office Expenses-$21,558-$21,558
Interest-$15,638-$15,638
All Other Expenses$10,508$83-$10,591
Insurance-$9,528-$9,528
Other Expenses$8,216--$8,216
Fees for Services Accounting-$6,075-$6,075
Payroll Taxes$3,098$1,033-$4,131
Total Functional Expenses$157,322$67,415$0$224,737

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$224,737
Total Expenses per Audited Statements$224,737
Total Expenses per Form 990$224,737
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
Current Bonds Payable$10,000
Accrued Interest$3,888
Accrued Liabilities$949
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

“Form 990 prepared by cpa and reviewed by board of directors”

Form 990, Page 6, Part VI, Line 19

“Documents available upon written request”

Filing and Contact Details

Filer

Filer Name
Cypress Creek Water Supply Corp
EIN
45-0558174
Phone
4092835472
Address
PO BOX 536, WOODVILLE, TX 75979

Signing Officer

Name
Bertis Best
Title
President
Phone
4092835472
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bertis Best
Formed
1969
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
1

Preparer

Firm
Cri Advisors LLC
Address
203 N HOUSTON AVE, LIVINGSTON, TX 77351
Preparer
Matthew P Broyles CPA
Phone
9363273166
Raw XML Appendix306 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/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BERTIS BEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRI ADVISORS LLC
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW P BROYLES CPA
ReturnHeader/ReturnTs02025-11-17T15:41:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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