Civic Intelligence

Deanville Water Supply Corporation

EIN 74-1777832 • 501(c)12 • Deanville, TX

Profile

The organization was established to provide its members with an adequate source of clean and safe water. The entity serves any person or organization, in rural areas or any area, where there is no other source of clean, safe water.

PO Box 153Deanville, TX 77852

n/A

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

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

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

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

Net Margin

53rd percentile

7.7%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

96th percentile

$99,913

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

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

Asset Growth

59th percentile

2.6%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

22nd percentile

-2.5%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Up

$2,739,186

Up $69,550 (+2.6%) from 2023

Liabilities

Up

$30,941

Up $193 (+0.6%) from 2023

Net Assets

Up

$2,708,245

Up $69,357 (+2.6%) from 2023

Revenue

Down

$899,757

Down $23,228 (-2.5%) from 2023

Expenses

Up

$830,400

Up $88,013 (+12%) from 2023

Net Income

Down

$69,357

Down $111,241 (-62%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,802,591Liabilities 2011: $13,485Net Assets 2011: $1,789,1062011Assets 2012: $2,029,263Liabilities 2012: $14,883Net Assets 2012: $2,014,3802012Assets 2013: $2,026,325Liabilities 2013: $12,133Net Assets 2013: $2,014,1922013Assets 2014: $2,195,609Liabilities 2014: $70,884Net Assets 2014: $2,124,7252014Assets 2015: $2,102,646Liabilities 2015: $11,181Net Assets 2015: $2,091,4652015Assets 2016: $2,305,133Liabilities 2016: $230,604Net Assets 2016: $2,074,5292016Assets 2017: $1,920,141Liabilities 2017: $18,341Net Assets 2017: $1,901,8002017Assets 2018: $1,862,566Liabilities 2018: $25,043Net Assets 2018: $1,837,5232018Assets 2019: $2,019,374Liabilities 2019: $15,187Net Assets 2019: $2,004,1872019Assets 2020: $2,246,497Liabilities 2020: $16,093Net Assets 2020: $2,230,4042020Assets 2021: $2,331,089Liabilities 2021: $108,744Net Assets 2021: $2,222,3452021Assets 2022: $2,475,371Liabilities 2022: $117,631Net Assets 2022: $2,357,7402022Assets 2023: $2,669,636Liabilities 2023: $30,748Net Assets 2023: $2,638,8882023Assets 2024: $2,739,186Liabilities 2024: $30,941Net Assets 2024: $2,708,2452024

Highlighted filing

2024

Assets$2,739,186
Liabilities$30,941
Net Assets$2,708,245

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $365,993Expenses 2011: $340,902Net Income 2011: $25,0912011Revenue 2012: $534,317Expenses 2012: $316,613Net Income 2012: $217,7042012Revenue 2013: $359,640Expenses 2013: $400,754Net Income 2013: -$41,1142013Revenue 2014: $406,098Expenses 2014: $337,689Net Income 2014: $68,4092014Revenue 2015: $337,140Expenses 2015: $388,700Net Income 2015: -$51,5602015Revenue 2016: $371,840Expenses 2016: $406,657Net Income 2016: -$34,8172016Revenue 2017: $422,983Expenses 2017: $535,302Net Income 2017: -$112,3192017Revenue 2018: $465,293Expenses 2018: $549,540Net Income 2018: -$84,2472018Revenue 2019: $699,991Expenses 2019: $561,107Net Income 2019: $138,8842019Revenue 2020: $779,773Expenses 2020: $601,831Net Income 2020: $177,9422020Revenue 2021: $698,725Expenses 2021: $609,234Net Income 2021: $89,4912021Revenue 2022: $824,531Expenses 2022: $596,448Net Income 2022: $228,0832022Revenue 2023: $922,985Expenses 2023: $742,387Net Income 2023: $180,5982023Revenue 2024: $899,757Expenses 2024: $830,400Net Income 2024: $69,3572024

Highlighted filing

2024

Revenue$899,757
Expenses$830,400
Net Income$69,357

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.03$2.71$0.90$0.83$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.03$2.64$0.92$0.74$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.12$2.36$0.82$0.60$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.11$2.22$0.70$0.61$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.02$2.23$0.78$0.60$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.02$2.00$0.70$0.56$0.14
2018Summary only. Only limited summary data is available for this year.$1.86$0.03$1.84$0.47$0.55$0.08
2017Summary only. Only limited summary data is available for this year.$1.92$0.02$1.90$0.42$0.54$0.11
2016Summary only. Only limited summary data is available for this year.$2.31$0.23$2.07$0.37$0.41$0.03
2015Summary only. Only limited summary data is available for this year.$2.10$0.01$2.09$0.34$0.39$0.05
2014Summary only. Only limited summary data is available for this year.$2.20$0.07$2.12$0.41$0.34$0.07
2013Summary only. Only limited summary data is available for this year.$2.03$0.01$2.01$0.36$0.40$0.04
2012Summary only. Only limited summary data is available for this year.$2.03$0.01$2.01$0.53$0.32$0.22
2011Summary only. Only limited summary data is available for this year.$1.80$0.01$1.79$0.37$0.34$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 4, 2025
Return Version
2024v5.2
Gross Receipts
$899,757
Mission and Program Overview

Mission

The organization was established to provide its members with an adequate source of clean and safe water. The entitiy serves any person or organization, in rural areas or any area, where there is no other source of clean, safe water.

The organization was established to provide its members with an adequate source of clean and safe water. The entity serves any person or organization, in rural areas or any area, where there is no other source of clean, safe water.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,251,825$1,423,105▲ $171,280
Land, Buildings, and Equipment, Net$1,215,403$1,202,580▼ $12,823
Accounts Receivable$69,861$69,576▼ $285
Savings and Temporary Cash Investments$55,241$0▼ $55,241
Inventories for Sale or Use$58,935$43,925▼ $15,010
Pledges and Grants Receivable$18,371$0▼ $18,371
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,669,636$2,739,186▲ $69,550
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$18,037$27,590▲ $9,553
Deferred Revenue$12,711--
Other Liabilities-$3,351-
Total Liabilities$30,748$30,941▲ $193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,638,888$2,708,245▲ $69,357
Total Net Assets Fund Balance$2,638,888$2,708,245▲ $69,357
Total Liabilities and Net Assets / Fund Balance$2,669,636$2,739,186▲ $69,550

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,059,203$1,314,285$2,373,488
Leasehold Improvements$58,740$88,685$147,425
Buildings$28,217$75,758$103,975
Other Land Buildings$32,858$6,924$39,782
Land$23,562-$23,562
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Curtis ShupakOperatorFT$99,913$99,913
Cynthia ZwernemannSecretary/TreasFT$89,729$89,729

Board Members and Trustees

NameTitle
Craig ShupakPresident
Bobby SchumacherVice President
Chester CanadyDirector
John MooreDirector
Joseph OfczarzakDirector
Michael PerryDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Shupak Land & Utilities Service LLCUtilities Construction707 FM 976, Caldwell, TX 77836$159,080
Revenue and Support

Revenue Composition

Contributions and Grants
$52,587
Program Service Revenue
$825,301
Investment Income
$15,942
Other Revenue
$5,927
Change in Net Assets
$69,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$899,757
Total Revenue per Audited Statements
$899,757
Total Revenue per Form 990
$899,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$440,708
Salaries, Compensation, and Employee Benefits$389,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$211,710
Current Officers, Directors, Trustees, and Key Employees---$89,729
Depreciation Depletion---$88,110
Payroll Taxes---$51,588
Occupancy---$49,102
Other Employee Benefits---$36,665
All Other Expenses---$26,604
Other Expenses---$22,404
Fees for Services Accounting---$21,952
Insurance---$17,944
Information Technology---$11,182
Office Expenses---$8,826
Total Functional Expenses$0$0$0$830,400

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$830,400
Total Expenses per Audited Statements$830,400
Total Expenses per Form 990$830,400
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Curtis ShupakBoard RelativePayment for servicesNo$159,080
Ryan ShupakOperatorEmployementNo$99,313
Cynthia ZwernemannOffice ManagerManagement & BookkeepingNo$89,729
-Board relativeEmployment/contractorNo$38,323

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
regulatory assessment payable$3,351
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section A, Line 6

Members govern the wsc. Entitled to one vote.

Form 990, Part VI, Section B, Line 11B

Form 990 is provided for board review prior to filing.

Form 990, Part VI, Section C, Line 18

Documents are made available to the public at the organization's office. Request for such documentation must be made by a member either verbally or in writing.

Form 990, Part VI, Section C, Line 19

Upon request.

Filing and Contact Details

Filer

Filer Name
Deanville Water Supply Corporation
EIN
74-1777832
Phone
9795354648
Address
PO Box 153, Deanville, TX 77852

Signing Officer

Name
Cynthia Zwernemann
Title
Secretary/Treas
Signed
2025-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Zwernemann
Formed
1966
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
6

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845
Preparer
R Logan Kendrick CPA
Phone
9792609696
Raw XML AppendixShowing 400 of 412 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018037
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027590
IRS990/AccountsReceivableGrp/BOYAmt069861
IRS990/AccountsReceivableGrp/EOYAmt069576
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization was established to provide its members with an adequate source of clean and safe water. The entity serves any person or organization, in rural areas or any area, where there is no other source of clean, safe water.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt026604
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Cindy Zwernemann
IRS990/BooksInCareOfDetail/PhoneNum09795354648
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 153
IRS990/BooksInCareOfDetail/USAddress/CityNm0Deanville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077852
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt01251825
IRS990/CashNonInterestBearingGrp/EOYAmt01423105
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089729
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0159080
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0707 FM 976
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Caldwell
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077836
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Shupak Land & Utilities Service LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Utilities Construction
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt052587
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015942
IRS990/CYOtherExpensesAmt0440708
IRS990/CYOtherRevenueAmt05927
IRS990/CYProgramServiceRevenueAmt0825301
IRS990/CYRevenuesLessExpensesAmt069357
IRS990/CYSalariesCompEmpBnftPaidAmt0389692
IRS990/CYTotalExpensesAmt0830400
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0899757
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt012711
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt088110
IRS990/Desc0The organization installed and maintained wells, pumps and lines to provide its members with an adequate source of clean and safe water.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0589655
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt021952
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Curtis Shupak
IRS990/Form990PartVIISectionAGrp/PersonNm1Cynthia Zwernemann
IRS990/Form990PartVIISectionAGrp/PersonNm2Craig Shupak
IRS990/Form990PartVIISectionAGrp/PersonNm3Bobby Schumacher
IRS990/Form990PartVIISectionAGrp/PersonNm4John Moore
IRS990/Form990PartVIISectionAGrp/PersonNm5Chester Canady
IRS990/Form990PartVIISectionAGrp/PersonNm6Joseph Ofczarzak
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Perry
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt099913
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt189729
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Operator
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt052587
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0899757
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt011182
IRS990/InsuranceGrp/TotalAmt017944
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt058935
IRS990/InventoriesForSaleOrUseGrp/EOYAmt043925
IRS990/InvestmentIncomeGrp/ExclusionAmt015942
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015942
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01485652
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01215403
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01202580
IRS990/LandBldgEquipCostOrOtherBssAmt02688232
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0825301
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization was established to provide its members with an adequate source of clean and safe water. The entity serves any person or organization, in rural areas or any area, where there is no other source of clean, safe water.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02638888
IRS990/NetAssetsOrFundBalancesEOYAmt02708245
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02638888
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02708245
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt049102
IRS990/OfficeExpensesGrp/TotalAmt08826
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036665
IRS990/OtherExpensesGrp/Desc0Contract Labor
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Engineering Servcies
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/TotalAmt0107409
IRS990/OtherExpensesGrp/TotalAmt154865
IRS990/OtherExpensesGrp/TotalAmt232310
IRS990/OtherExpensesGrp/TotalAmt322404
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt03351
IRS990/OtherRevenueMiscGrp/Desc0Misc Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05927
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05927
IRS990/OtherRevenueTotalAmt05927
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211710
IRS990/OtherSourcesGrossIncomeAmt074456
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt051588
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018371
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Cynthia Zwernemann
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Installation fees and oth
IRS990/ProgramServiceRevenueGrp/Desc1Penalties and late fees
IRS990/ProgramServiceRevenueGrp/Desc2Water sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2786236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2786236
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018371
IRS990/PYInvestmentIncomeAmt01882
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0401203
IRS990/PYProgramServiceRevenueAmt0902732
IRS990/PYRevenuesLessExpensesAmt0180598
IRS990/PYSalariesCompEmpBnftPaidAmt0341184
IRS990/PYTotalExpensesAmt0742387
IRS990/PYTotalRevenueAmt0922985
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt069357
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0825301
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055241
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt028217
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075758
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0103975
IRS990ScheduleD/EquipmentGrp/BookValueAmt01059203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01314285
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02373488
IRS990ScheduleD/ExpensesSubtotalAmt0830400
IRS990ScheduleD/LandGrp/BookValueAmt023562
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023562
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058740
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt088685
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0147425
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032858
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06924
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0regulatory assessment payable
IRS990ScheduleD/RevenueSubtotalAmt0899757
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01202580
IRS990ScheduleD/TotalExpensesPerForm990Amt0830400
IRS990ScheduleD/TotalLiabilityAmt03351
IRS990ScheduleD/TotalRevenuePerForm990Amt0899757
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0899757
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0830400
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Shupak Land & Utilities
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Cynthia Zwernemann
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Curtis Shupak
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Ryan Shupak
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Office Manager
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Board Relative
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Operator
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3Board relative
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt089729
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1159080
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt299313
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt338323
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Management & Bookkeeping
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Payment for services
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Employement
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3Employment/contractor
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS GOVERN THE WSC. ENTITLED TO ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED FOR BOARD REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE. REQUEST FOR SUCH DOCUMENTATION MUST BE MADE BY A MEMBER EITHER VERBALLY OR IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02669636
IRS990/TotalAssetsEOYAmt02739186
IRS990/TotalAssetsGrp/BOYAmt02669636
IRS990/TotalAssetsGrp/EOYAmt02739186
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052587
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0830400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030748
IRS990/TotalLiabilitiesEOYAmt030941
IRS990/TotalLiabilitiesGrp/BOYAmt030748
IRS990/TotalLiabilitiesGrp/EOYAmt030941
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02638888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02708245
IRS990/TotalProgramServiceExpensesAmt0589655
IRS990/TotalProgramServiceRevenueAmt0825301
IRS990/TotalReportableCompFromOrgAmt0189642
IRS990/TotalRevenueGrp/ExclusionAmt015942
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0831228
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0899757
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02669636
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02739186
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 153
IRS990/USAddress/CityNm0Deanville
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077852
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia Zwernemann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Deanville Water Supply Corporation
ReturnHeader/Filer/BusinessNameControlTxt0DEAN
ReturnHeader/Filer/EIN0741777832
ReturnHeader/Filer/PhoneNum09795354648
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 153
ReturnHeader/Filer/USAddress/CityNm0Deanville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077852
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742581874

Document Assets

No mirrored PDF or thumbnail assets are attached yet.