Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 74-1827710 • 501(c)12 • Bon Wier, TX
Profile
PROVIDE CLEAN WATER
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Down$183,693
Down $129,111 (-41%) from 2023
Liabilities
Down$191,599
Down $122,847 (-39%) from 2023
Net Assets
Down-$7,906
Down $6,264 (-381%) from 2023
Revenue
Up$56,291
Up $10,190 (+22%) from 2023
Expenses
Up$62,555
Up $5,769 (+10%) from 2023
Net Income
Up-$6,264
Up $4,421 (+41%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
PROVIDE CLEAN WATER
| Description | Grants | Expenses |
|---|---|---|
| WATER SYSTEM OWNED BY OWNERS | $68,254 | $74,518 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JIM DUBOSE | President | - | $0 | - | - |
| PAUL JOHNSON | Member | - | $0 | - | - |
| GEORGE BARROW | Secretary Treasurer | - | $0 | - | - |
| THOMAS HALL | Member | - | $0 | - | - |
| SEAN MILLS | Vice President | - | $0 | - | - |
“OTHER ASSETS Beginning of year 15,800, End of year 15,800”
“OTHER LIABILITIES Beginning of year 314,446, End of year 191,599”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CODY JONES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4093810632 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 809 NORTH RUSK ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 759660120 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 146290 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17179 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 11963 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6264 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 45559 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 312804 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 183693 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 56291 |
| IRS990EZ/GrossReceiptsAmt | 0 | 68254 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 68254 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 150714 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 150714 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -1642 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -7906 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -1642 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -7906 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13820 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JIM DUBOSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAUL JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GEORGE BARROW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | THOMAS HALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SEAN MILLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15800 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15800 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE CLEAN WATER |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3176 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WATER SYSTEM OWNED BY OWNERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 68254 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 74518 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 314446 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 191599 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 62555 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 74518 |
| IRS990EZ/TotalRevenueAmt | 0 | 56291 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 132029 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 132029 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66269 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 132029 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 132029 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER ASSETS Beginning of year 15,800, End of year 15,800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER LIABILITIES Beginning of year 314,446, End of year 191,599 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GEORGE BARROW JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BON WIER WATER SUPPLY CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BONW |
| ReturnHeader/Filer/EIN | 0 | 741827710 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 167 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bon Wier |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75928 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 842004992 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KWDB Enterprises Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 974 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Newton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75966 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4093793971 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kelli R Marshall |
| ReturnHeader/ReturnTs | 0 | 2025-04-11T07:11:22-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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