Civic Intelligence

Ms Water Supply Corporation

EIN 74-1592650 • 501(c)12 • Riesel, TX

Profile

The organization provides water services for rural customers

12910 E Highway 6Riesel, TX 76682

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.19x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.54x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

88th percentile

38%

Higher net margin than 88% 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

51st percentile

1.2%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

91st percentile

61%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,125,462

Up $13,408 (+1.2%) from 2023

Liabilities

Down

$213,013

Down $136,987 (-39%) from 2023

Net Assets

Up

$912,449

Up $150,395 (+20%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin88th percentile

Revenue

Up

$397,095

Up $149,984 (+61%) from 2023

Expenses

Down

$246,700

Down $13,104 (-5.0%) from 2023

Net Income

Up

$150,395

Up $163,088 (+1285%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $572,897Liabilities 2010: $0Net Assets 2010: $572,8972010Assets 2011: $553,416Liabilities 2011: $0Net Assets 2011: $553,4162011Assets 2012: $541,345Liabilities 2012: $0Net Assets 2012: $541,3452012Assets 2013: $517,901Liabilities 2013: $0Net Assets 2013: $517,9012013Assets 2014: $504,512Liabilities 2014: $0Net Assets 2014: $504,5122014Assets 2015: $482,228Liabilities 2015: $0Net Assets 2015: $482,2282015Assets 2016: $471,181Liabilities 2016: $0Net Assets 2016: $471,1812016Assets 2017: $482,364Liabilities 2017: $0Net Assets 2017: $482,3642017Assets 2018: $517,130Liabilities 2018: $0Net Assets 2018: $517,1302018Assets 2019: $569,028Liabilities 2019: $0Net Assets 2019: $569,0282019Assets 2020: $615,642Liabilities 2020: $0Net Assets 2020: $615,6422020Assets 2021: $770,245Liabilities 2021: $0Net Assets 2021: $770,2452021Assets 2022: $774,747Liabilities 2022: $0Net Assets 2022: $774,7472022Assets 2023: $1,112,054Liabilities 2023: $350,000Net Assets 2023: $762,0542023Assets 2024: $1,125,462Liabilities 2024: $213,013Net Assets 2024: $912,4492024

Highlighted filing

2024

Assets$1,125,462
Liabilities$213,013
Net Assets$912,449
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$400K$200K$0-$200KExpenses 2010: $151,8512010Expenses 2011: $162,4492011Expenses 2012: $144,6222012Revenue 2013: $122,496Expenses 2013: $145,942Net Income 2013: -$23,4462013Revenue 2014: $128,379Expenses 2014: $141,768Net Income 2014: -$13,3892014Revenue 2015: $117,321Expenses 2015: $139,605Net Income 2015: -$22,2842015Revenue 2016: $132,227Expenses 2016: $143,110Net Income 2016: -$10,8832016Revenue 2017: $153,513Expenses 2017: $142,330Net Income 2017: $11,1832017Revenue 2018: $160,680Expenses 2018: $125,914Net Income 2018: $34,7662018Revenue 2019: $177,674Expenses 2019: $125,776Net Income 2019: $51,8982019Revenue 2020: $169,750Expenses 2020: $138,436Net Income 2020: $31,3142020Revenue 2021: $305,392Expenses 2021: $150,789Net Income 2021: $154,6032021Revenue 2022: $205,378Expenses 2022: $200,876Net Income 2022: $4,5022022Revenue 2023: $247,111Expenses 2023: $259,804Net Income 2023: -$12,6932023Revenue 2024: $397,095Expenses 2024: $246,700Net Income 2024: $150,3952024

Highlighted filing

2024

Revenue$397,095
Expenses$246,700
Net Income$150,395
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
$1,125,462
Liabilities
$213,013
Net assets
$912,449
Revenue
$397,095
Expenses
$246,700
Net income
$150,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.21$0.91$0.40$0.25$0.15
2023Summary only. Only limited summary data is available for this year.$1.11$0.35$0.76$0.25$0.26$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.21$0.20$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.31$0.15$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.17$0.14$0.03
2019Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.18$0.13$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.16$0.13$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.15$0.14$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.13$0.14$0.01
2015Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.12$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.13$0.14$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.12$0.15$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 4, 2025
Return Version
2024v5.0
Gross Receipts
$397,095
Mission and Program Overview

Mission

The organization provides water services for rural customers

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$712,941$581,744▼ $131,197
Land, Buildings, and Equipment, Net$189,432$338,708▲ $149,276
Cash and Non-Interest-Bearing Accounts$184,552$178,312▼ $6,240
Accounts Receivable$21,676$23,831▲ $2,155
Prepaid Expenses and Deferred Charges$3,453$2,867▼ $586
Total Assets$1,112,054$1,125,462▲ $13,408
Liabilities
Deferred Revenue$350,000$213,013▼ $136,987
Total Liabilities$350,000$213,013▼ $136,987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$762,054$912,449▲ $150,395
Total Net Assets Fund Balance$762,054$912,449▲ $150,395
Total Liabilities and Net Assets / Fund Balance$1,112,054$1,125,462▲ $13,408

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$338,704$1,002,643$1,341,347
Land$4-$4
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Ronnie DowdlePresident
Loreen PulleyDirector
Ron OdenDirector
Chelsea KempSecretary
Jimmy CarpenterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$136,987
Program Service Revenue
$254,619
Investment Income
$5,489
Other Revenue
$0
Change in Net Assets
$150,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,700
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$45,917--$45,917
Other Expenses$14,721--$14,721
Insurance$5,187--$5,187
Office Expenses$4,873--$4,873
All Other Expenses$4,163--$4,163
Fees for Services Accounting$1,900--$1,900
Total Functional Expenses$246,700$0$0$246,700
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ms Water Supply Corporation
EIN
74-1592650
Address
12910 E HIGHWAY 6, RIESEL, TX 76682

Signing Officer

Name
Chelsea Kemp
Title
Secretary
Signed
2025-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chelsea Kemp
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Mary L Needler Pc
Address
200 W HIGHWAY 6 STE 608, WACO, TX 76712
Preparer
Mary L Needler
Phone
2547419425
Raw XML Appendix268 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GovernmentGrantsAmt0136987
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IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt05187
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IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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ReturnHeader/Filer/EIN0741592650
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY L NEEDLER
ReturnHeader/ReturnTs02025-07-14T18:19:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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