Civic Intelligence

Raywood Water Supply Corp

EIN 74-1753070 • 501(c)12 • Raywood, TX

Profile

Provide a safe and reliable fresh water supply to households and small commercial users within the boundaries of the entity, generally the raywood, tx. Area.

P O Box 125Raywood, TX 77582
Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.40x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

4.6%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$851,720

Up $37,765 (+4.6%) from 2023

Liabilities

Down

$181,219

Down $36,052 (-17%) from 2023

Net Assets

Up

$670,501

Up $73,817 (+12%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin65th percentile

Revenue

Up

$448,894

Up $59,991 (+15%) from 2023

Expenses

Up

$378,526

Up $262 (+0.1%) from 2023

Net Income

Up

$70,368

Up $59,729 (+561%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.0M$500K$0Assets 2011: $866,790Liabilities 2011: $87,260Net Assets 2011: $779,5302011Assets 2012: $801,881Liabilities 2012: $81,103Net Assets 2012: $720,7782012Assets 2013: $752,355Liabilities 2013: $71,674Net Assets 2013: $680,6812013Assets 2014: $713,452Liabilities 2014: $66,503Net Assets 2014: $646,9492014Assets 2015: $662,332Liabilities 2015: $55,494Net Assets 2015: $606,8382015Assets 2016: $622,120Liabilities 2016: $66,877Net Assets 2016: $555,2432016Assets 2017: $654,104Liabilities 2017: $123,719Net Assets 2017: $530,3852017Assets 2018: $639,060Liabilities 2018: $86,113Net Assets 2018: $552,9472018Assets 2019: $638,494Liabilities 2019: $55,822Net Assets 2019: $582,6722019Assets 2020: $807,869Liabilities 2020: $213,228Net Assets 2020: $594,6412020Assets 2021: $774,719Liabilities 2021: $174,490Net Assets 2021: $600,2292021Assets 2022: $754,506Liabilities 2022: $162,376Net Assets 2022: $592,1302022Assets 2023: $813,955Liabilities 2023: $217,271Net Assets 2023: $596,6842023Assets 2024: $851,720Liabilities 2024: $181,219Net Assets 2024: $670,5012024

Highlighted filing

2024

Assets$851,720
Liabilities$181,219
Net Assets$670,501
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $324,914Expenses 2011: $243,209Net Income 2011: $81,7052011Expenses 2012: $277,7932012Revenue 2013: $215,106Expenses 2013: $255,878Net Income 2013: -$40,7722013Revenue 2014: $214,437Expenses 2014: $249,581Net Income 2014: -$35,1442014Revenue 2015: $220,971Expenses 2015: $261,832Net Income 2015: -$40,8612015Revenue 2016: $266,193Expenses 2016: $317,970Net Income 2016: -$51,7772016Revenue 2017: $282,186Expenses 2017: $309,872Net Income 2017: -$27,6862017Revenue 2018: $333,944Expenses 2018: $313,410Net Income 2018: $20,5342018Revenue 2019: $338,061Expenses 2019: $309,836Net Income 2019: $28,2252019Revenue 2020: $361,234Expenses 2020: $353,015Net Income 2020: $8,2192020Revenue 2021: $376,183Expenses 2021: $373,145Net Income 2021: $3,0382021Revenue 2022: $395,664Expenses 2022: $404,514Net Income 2022: -$8,8502022Revenue 2023: $388,903Expenses 2023: $378,264Net Income 2023: $10,6392023Revenue 2024: $448,894Expenses 2024: $378,526Net Income 2024: $70,3682024

Highlighted filing

2024

Revenue$448,894
Expenses$378,526
Net Income$70,368
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
$851,720
Liabilities
$181,219
Net assets
$670,501
Revenue
$448,894
Expenses
$378,526
Net income
$70,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$1.81$6.71$4.49$3.79$0.70
2023Summary only. Only limited summary data is available for this year.$8.14$2.17$5.97$3.89$3.78$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$1.62$5.92$3.96$4.05$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$1.74$6.00$3.76$3.73$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$2.13$5.95$3.61$3.53$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.56$5.83$3.38$3.10$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.86$5.53$3.34$3.13$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$1.24$5.30$2.82$3.10$0.28
2016Summary only. Only limited summary data is available for this year.$6.22$0.67$5.55$2.66$3.18$0.52
2015Detailed filing. Detailed filing data is available for this year.$6.62$0.55$6.07$2.21$2.62$0.41
2014Detailed filing. Detailed filing data is available for this year.$7.13$0.67$6.47$2.14$2.50$0.35
2013Detailed filing. Detailed filing data is available for this year.$7.52$0.72$6.81$2.15$2.56$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$0.81$7.21$2.78
2011Summary only. Only limited summary data is available for this year.$8.67$0.87$7.80$3.25$2.43$0.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$448,894
Mission and Program Overview

Mission

Provide a safe and reliable fresh water supply to households and small commercial users within the boundaries of the entity, generally the raywood, tx. Area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$670,832$633,725▼ $37,107
Cash and Non-Interest-Bearing Accounts$97,021$174,466▲ $77,445
Accounts Receivable$42,565$39,992▼ $2,573
Total Assets$813,955$851,720▲ $37,765
Other Assets Total$3,537$3,537→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$205,015$170,912▼ $34,103
Accounts Payable and Accrued Expenses$12,256$10,307▼ $1,949
Total Liabilities$217,271$181,219▼ $36,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$596,684$670,501▲ $73,817
Total Net Assets Fund Balance$596,684$670,501▲ $73,817
Total Liabilities and Net Assets / Fund Balance$813,955$851,720▲ $37,765

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$529,017$1,072,454$1,601,471
Buildings$63,512$69,126$132,638
Land$41,196-$41,196
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Frankie EspreeOffice ManagerFT$53,159$53,159

Board Members and Trustees

NameTitle
Anthony EaglinPresident
Cheryl DonattoVice President
James LachapelleDirector
Lois BrooksDirector
Peter Broussard JrDirector
Roderick BrownDirector
Ruby FregiaDirector
Tre DickersonDirector
Todd FontenotGeneral Manager
Vincent EspreeSecretary/Treasury
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,096
Other Revenue
$447,798
Change in Net Assets
$70,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$448,894
Total Revenue per Audited Statements
$448,894
Total Revenue per Form 990
$448,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,940
Salaries, Compensation, and Employee Benefits$148,586
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---$138,010
Depreciation Depletion---$53,153
Occupancy---$41,244
Fees for Services Other---$24,924
Office Expenses---$23,651
Insurance---$17,975
Payroll Taxes---$10,576
All Other Expenses---$10,418
Interest---$9,946
Fees for Services Accounting---$7,850
Travel---$5,196
Other Expenses---$2,547
Total Functional Expenses$0$0$0$378,526

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$378,526
Total Expenses per Audited Statements$378,526
Total Expenses per Form 990$378,526
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
Federal income taxes-
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
Yes
Other officer compensation reviewed
Yes
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 11A

“Form 990 is presented to a meeting of the Board of Directors for their approval.”

Filing and Contact Details

Filer

Filer Name
Raywood Water Supply Corp
EIN
74-1753070
Phone
9365874505
Address
P O BOX 125, RAYWOOD, TX 77582

Signing Officer

Name
Todd Fontenot
Title
General Manager
Phone
9365874505
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Fontenot
Formed
1968
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Vansau & Smith LLC
Address
715 Main Street, Liberty, TX 77575
Preparer
Rayford G Smith
Phone
9363366661
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Increase in membership dues during the year.”

Raw XML Appendix356 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/AdvertisingGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/OtherRevenueMiscGrp/Desc1Service charges and fees
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118677
IRS990/OtherRevenueTotalAmt0447798
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherSourcesGrossIncomeAmt09748
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt010576
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TODD FONTENOT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0840
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0240508
IRS990/PYOtherRevenueAmt0388063
IRS990/PYRevenuesLessExpensesAmt010639
IRS990/PYSalariesCompEmpBnftPaidAmt0137756
IRS990/PYTotalExpensesAmt0378264
IRS990/PYTotalRevenueAmt0388903
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt070368
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt063512
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069126
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0132638
IRS990ScheduleD/EquipmentGrp/BookValueAmt0529017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01072454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01601471
IRS990ScheduleD/ExpensesSubtotalAmt0378526
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt041196
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0448894
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0633725
IRS990ScheduleD/TotalExpensesPerForm990Amt0378526
IRS990ScheduleD/TotalRevenuePerForm990Amt0448894
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0448894
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0378526
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is presented to a meeting of the Board of Directors for their approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Increase in membership dues during the year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0813955
IRS990/TotalAssetsEOYAmt0851720
IRS990/TotalAssetsGrp/BOYAmt0813955
IRS990/TotalAssetsGrp/EOYAmt0851720
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0217271
IRS990/TotalLiabilitiesEOYAmt0181219
IRS990/TotalLiabilitiesGrp/BOYAmt0217271
IRS990/TotalLiabilitiesGrp/EOYAmt0181219
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0596684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0670501
IRS990/TotalReportableCompFromOrgAmt053159
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0448894
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0813955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0851720
IRS990/TravelGrp/TotalAmt05196
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03197 FM 160 NORTH
IRS990/USAddress/CityNm0LIBERTY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077575
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD FONTENOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09365874505
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAYWOOD WATER SUPPLY CORP
ReturnHeader/Filer/BusinessNameControlTxt0RAYW
ReturnHeader/Filer/EIN0741753070
ReturnHeader/Filer/PhoneNum09365874505
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 125
ReturnHeader/Filer/USAddress/CityNm0RAYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077582
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0854073017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vansau & Smith LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Liberty
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077575
ReturnHeader/PreparerPersonGrp/PhoneNum09363366661
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rayford G Smith
ReturnHeader/ReturnTs02025-11-10T04:00:55-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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