Liabilities / Assets
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
The Woods Water Supply Corporation
EIN 74-2463795 • 501(c)12 • Kerrville, TX
Profile
To provide potable water to residents in a rural subdivision not served by a municipality or other domestic water source.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
37th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
9th percentile
Higher net margin than 9% 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
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$75,048
Down $23,399 (-24%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
$75,048
No earlier filing loaded for comparison.
Revenue
Down$47,701
Down $7,967 (-14%) from 2023
Expenses
Down$71,100
Down $17,214 (-19%) from 2023
Net Income
Up-$23,399
Up $9,247 (+28%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $75,048
- Liabilities
- $0
- Net assets
- $75,048
- Revenue
- $47,701
- Expenses
- $71,100
- Net income
- -$23,399
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
- $47,701
Mission and Program Overview
Mission
To provide potable water to residents in a rural subdivision not served by a municipality or other domestic water source.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING CONTINUOUS AND SAFE POTABLE DRINKING WATER TO RESIDENTS OF THE WOODS SUBDIVISION OF KERR COUNTY, TEXAS, SINCE 1981. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JONATHAN DREW | Director | - | $0 | - | - |
| VERNON STAHL | Director | - | $0 | - | - |
| LEONARD GROCE | President | - | $0 | - | - |
| CLINT BROWN | Treasurer | - | $0 | - | - |
| LANE SINCLAIR | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Woods Water Supply Corporation
- EIN
- 74-2463795
- Phone
- 8307449575
- Address
- PO BOX 293361, KERRVILLE, TX 78029
Signing Officer
- Name
- Clint Brown
- Title
- Treasurer
- Phone
- 8307449575
- Signed
- 2025-11-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Massey Itschner & Co Pc
- Address
- 820 MAIN STREET SUITE 101, KERRVILLE, TX 78028
- Preparer
- Casey T Mikeska
- Phone
- 8302575330
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 4. Total to form 990-ez, line 14: 20,075.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 7,033. Description: other expenses. Amount: 13,042.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: insurance. Amount: 7,240. Description: taxes. Amount: 1,031. Description: office expense. Amount: 788. Description: repair/maintenance wells. Amount: 25,636. Description: water sampling & testing. Amount: 9,639. Description: deposit refund. Amount: 140. Total to form 990-ez, line 16: 44,474.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: wells # 1, # 2, & # 3. Beg. Of year amount: 189,983. End of year amount: 189,983. Description: pump, tanks & building. Beg. Of year amount: 26,034. End of year amount: 26,034. Description: office equipment. Beg. Of year amount: 3,749. End of year amount: 3,749. Description: general equipment. Beg. Of year amount: 80. End of year amount: 80. Description: accumulated depreciation. Beg. Of year amount: -219,846. End of year amount: -219,846. Description: other depreciable assets. Beg. Of year amount: 50,848. End of year amount: 43,815.”
Raw XML Appendix125 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE WOODS WATER SUPPLY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8307449575 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 293361 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KERRVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78029 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 47599 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31233 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -23399 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6060 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 98447 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 75048 |
| IRS990EZ/GrossReceiptsAmt | 0 | 47701 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 98447 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 75048 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 98447 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 75048 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20075 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.75 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.75 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.50 |
| 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/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JONATHAN DREW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VERNON STAHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LEONARD GROCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CLINT BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LANE SINCLAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 50848 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 43815 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44474 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE POTABLE WATER TO RESIDENTS IN A RURAL SUBDIVISION NOT SERVED BY A MUNICIPALITY OR OTHER DOMESTIC WATER SOURCE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 491 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 47697 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING CONTINUOUS AND SAFE POTABLE DRINKING WATER TO RESIDENTS OF THE WOODS SUBDIVISION OF KERR COUNTY, TEXAS, SINCE 1981. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 71100 |
| IRS990EZ/TotalRevenueAmt | 0 | 47701 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 4. TOTAL TO FORM 990-EZ, LINE 14: 20,075. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 7,033. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,042. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: INSURANCE. AMOUNT: 7,240. DESCRIPTION: TAXES. AMOUNT: 1,031. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 788. DESCRIPTION: REPAIR/MAINTENANCE WELLS. AMOUNT: 25,636. DESCRIPTION: WATER SAMPLING & TESTING. AMOUNT: 9,639. DESCRIPTION: DEPOSIT REFUND. AMOUNT: 140. TOTAL TO FORM 990-EZ, LINE 16: 44,474. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: WELLS # 1, # 2, & # 3. BEG. OF YEAR AMOUNT: 189,983. END OF YEAR AMOUNT: 189,983. DESCRIPTION: PUMP, TANKS & BUILDING. BEG. OF YEAR AMOUNT: 26,034. END OF YEAR AMOUNT: 26,034. DESCRIPTION: OFFICE EQUIPMENT. BEG. OF YEAR AMOUNT: 3,749. END OF YEAR AMOUNT: 3,749. DESCRIPTION: GENERAL EQUIPMENT. BEG. OF YEAR AMOUNT: 80. END OF YEAR AMOUNT: 80. DESCRIPTION: ACCUMULATED DEPRECIATION. BEG. OF YEAR AMOUNT: -219,846. END OF YEAR AMOUNT: -219,846. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 50,848. END OF YEAR AMOUNT: 43,815. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLINT BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8307449575 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE WOODS WATER SUPPLY CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WOOD |
| ReturnHeader/Filer/EIN | 0 | 742463795 |
| ReturnHeader/Filer/PhoneNum | 0 | 8307449575 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 293361 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KERRVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78029 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742752212 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MASSEY ITSCHNER & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 820 MAIN STREET SUITE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KERRVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78028 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8302575330 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CASEY T MIKESKA |
| ReturnHeader/ReturnTs | 0 | 2025-11-12T10:32:17-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.