Civic Intelligence

Mooreville Water Supply Corporation

EIN 74-1559500 • 501(c)12 • Chilton, TX

Profile

To provide a potable water utility service to about 53 members.

261 CR 499aChilton, TX 76632

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Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.11x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-2.9%

Higher net margin than 29% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

52nd percentile

1.4%

Faster asset growth than 52% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

45%

Faster revenue growth than 88% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,038,880

Down $46,594 (-2.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$2,038,880

Down $46,594 (-2.2%) from 2022

Operations
Liabilities / Revenue26th percentileNet Margin29th percentile

Revenue

Down

$97,490

Down $2,942 (-2.9%) from 2022

Expenses

Up

$145,165

Up $18,330 (+14%) from 2022

Net Income

Down

-$47,675

Down $21,272 (-81%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $1,981,231Liabilities 2014: $202,561Net Assets 2014: $1,778,6702014Assets 2015: $1,784,343Liabilities 2015: $447Net Assets 2015: $1,783,8962015Assets 2016: $2,701,165Liabilities 2016: $188,129Net Assets 2016: $2,513,0362016Assets 2017: $2,516,750Liabilities 2017: $2,766Net Assets 2017: $2,513,9842017Assets 2018: $2,534,606Liabilities 2018: $32,140Net Assets 2018: $2,502,4662018Assets 2019: $2,564,827Liabilities 2019: $105,505Net Assets 2019: $2,459,3222019Assets 2020: $2,515,227Liabilities 2020: $105,305Net Assets 2020: $2,409,9222020Assets 2021: $2,363,746Liabilities 2021: $0Net Assets 2021: $2,363,7462021Assets 2022: $2,085,474Liabilities 2022: $0Net Assets 2022: $2,085,4742022Assets 2023: $2,038,880Liabilities 2023: $0Net Assets 2023: $2,038,8802023

Highlighted filing

2023

Assets$2,038,880
Liabilities$0
Net Assets$2,038,880
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,804,588Expenses 2014: $48,780Net Income 2014: $1,755,8082014Revenue 2015: $62,631Expenses 2015: $57,705Net Income 2015: $4,9262015Revenue 2016: $786,996Expenses 2016: $57,856Net Income 2016: $729,1402016Revenue 2017: $78,666Expenses 2017: $78,318Net Income 2017: $3482017Revenue 2018: $68,252Expenses 2018: $79,770Net Income 2018: -$11,5182018Revenue 2019: $72,526Expenses 2019: $115,670Net Income 2019: -$43,1442019Revenue 2020: $77,641Expenses 2020: $127,041Net Income 2020: -$49,4002020Revenue 2021: $77,819Expenses 2021: $121,892Net Income 2021: -$44,0732021Revenue 2022: $100,432Expenses 2022: $126,835Net Income 2022: -$26,4032022Revenue 2023: $97,490Expenses 2023: $145,165Net Income 2023: -$47,6752023

Highlighted filing

2023

Revenue$97,490
Expenses$145,165
Net Income-$47,675
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,038,880
Liabilities
$0
Net assets
$2,038,880
Revenue
$97,490
Expenses
$145,165
Net income
-$47,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.04$0.00$2.04$0.10$0.15$0.05
2022Summary only. Only limited summary data is available for this year.$2.09$0.00$2.09$0.10$0.13$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$0.08$0.12$0.04
2020Summary only. Only limited summary data is available for this year.$2.52$0.11$2.41$0.08$0.13$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.11$2.46$0.07$0.12$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.03$2.50$0.07$0.08$0.01
2017Summary only. Only limited summary data is available for this year.$2.52$0.00$2.51$0.08$0.08$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.19$2.51$0.79$0.06$0.73
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.06$0.06$0.00
2014Summary only. Only limited summary data is available for this year.$1.98$0.20$1.78$1.80$0.05$1.76
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Apr 4, 2022
Return Version
2020v4.1
Gross Receipts
$77,819
Mission and Program Overview

Mission

To provide a potable water utility service to about 55 members.

To provide a potable water utility service for about 60 members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,399,422$2,351,446▼ $47,976
Land, Buildings, and Equipment, Net$2,101,169$2,054,535▼ $46,634
Cash and Non-Interest-Bearing Accounts$396,122$299,524▼ $96,598
Cap Stk Tr Prin Current Funds$10,500$12,300▲ $1,800
Savings and Temporary Cash Investments$9,526$9,687▲ $161
Accounts Receivable$6,588--
Prepaid Expenses and Deferred Charges$1,322--
Investments in Publicly Traded Securities$500--
Total Assets$2,515,227$2,363,746▼ $151,481
Liabilities
Accounts Payable and Accrued Expenses$104,933--
Other Liabilities$372$0▼ $372
Total Liabilities$105,305$0▼ $105,305
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,409,922$2,363,746▼ $46,176
Total Liabilities and Net Assets / Fund Balance$2,515,227$2,363,746▼ $151,481

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,671,855$229,815$1,901,670
Land$382,680-$382,680
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Carol HuberPresident
Kathy MaxeyDirector
Rodney JohnsonDirector
Nancy ParkerSecratery/treasurer
Jeremy HaakVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$77,657
Investment Income
$162
Other Revenue
$0
Change in Net Assets
$-44,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,892
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$46,634$0$0$46,634
All Other Expenses$15,031$0$0$15,031
Fees for Services Management$14,929$0$0$14,929
Fees for Services Accounting$0$4,935$0$4,935
Insurance$2,644$0$0$2,644
Other Expenses$1,378$0$0$1,378
Office Expenses$850$0$0$850
Total Functional Expenses$116,957$4,935$0$121,892
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
none$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mooreville Water Supply Corporation
EIN
74-1559500
Phone
2545462821
Address
261 CR 499a, CHILTON, TX 76632

Signing Officer

Name
Carroll Huber
Title
President
Phone
2545462821
Signed
2022-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carroll Huber
Formed
1979
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Charlie Kluck Pc
Address
1019 N HIGHWAY 6, MARLIN, TX 76661
Preparer
Charlie Kluck
Phone
2548833531
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“MEMBER OR STOCKHOLDERS. MEMBERS ARE ENTITLEd TO ONE VOTE.”

Pt VI, Line 7A

“Election of members and their rights members nominate & elect members to the board on an annual basis.”

Pt VI, Line 7B

“Decision subject to approval of members. Members are elected to serve 3 years at the annual meeting.”

Pt VI, Line 11B

“Tax return and its contents are reviewed at the annual meeting.”

Form 990, Part IX, Line 24E

“Water line repairs 12722. 12722.”

Form 990, Part IX, Line 24E

“TRWA FEES 995. 995.”

Form 990, Part IX, Line 24E

“CAPS 500. 500.”

Form 990, Part IX, Line 24E

“BANK FEES 14. 14.”

Form 990, Part IX, Line 24E

“survey 800. 800.”

Raw XML Appendix346 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBER OR STOCKHOLDERS. MEMBERS ARE ENTITLEd TO ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF MEMBERS AND THEIR RIGHTS MEMBERS NOMINATE & ELECT MEMBERS TO THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISION SUBJECT TO APPROVAL OF MEMBERS. MEMBERS ARE ELECTED TO SERVE 3 YEARS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURN AND ITS CONTENTS ARE REVIEWED AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WATER LINE REPAIRS 12722. 12722.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRWA FEES 995. 995.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CAPS 500. 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES 14. 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8survey 800. 800.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02515227
IRS990/TotalAssetsEOYAmt02363746
IRS990/TotalAssetsGrp/BOYAmt02515227
IRS990/TotalAssetsGrp/EOYAmt02363746
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116957
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105305
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0105305
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02409922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02363746
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt077657
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0162
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077657
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077819
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02515227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02363746
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0261 CR 499A
IRS990/USAddress/CityNm0CHILTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076632
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARROLL HUBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02545462821
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOOREVILLE WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MOOR
ReturnHeader/Filer/EIN0741559500
ReturnHeader/Filer/PhoneNum02545462821
ReturnHeader/Filer/USAddress/AddressLine1Txt0261 CR 499a
ReturnHeader/Filer/USAddress/CityNm0CHILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLIE KLUCK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01019 N HIGHWAY 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076661
ReturnHeader/PreparerPersonGrp/PhoneNum02548833531
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charlie Kluck
ReturnHeader/ReturnTs02022-04-10T06:58:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARROLL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUBER
ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02020

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