Civic Intelligence

Point Enterprise Water Supply Corp

EIN 74-2482915 • 501(c)12 • Mexia, TX

Profile

To provide a supply of quality drinking water to the residents of rural texas counties, limestone and freestone.

PO Box 126Mexia, TX 76667

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.29x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.99x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

45th percentile

4.3%

Higher net margin than 45% 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

39th percentile

-0.5%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,683,025

Down $18,638 (-0.5%) from 2023

Liabilities

Down

$1,066,256

Down $64,968 (-5.7%) from 2023

Net Assets

Up

$2,616,769

Up $46,330 (+1.8%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin45th percentile

Revenue

Up

$1,078,798

Up $167,295 (+18%) from 2023

Expenses

Up

$1,032,469

Up $336,640 (+48%) from 2023

Net Income

Down

$46,329

Down $169,345 (-79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,671,363Liabilities 2010: $2,005,810Net Assets 2010: $2,665,5532010Assets 2011: $4,563,265Liabilities 2011: $1,937,719Net Assets 2011: $2,625,5462011Assets 2012: $4,446,712Liabilities 2012: $1,933,224Net Assets 2012: $2,513,4882012Assets 2013: $4,317,777Liabilities 2013: $1,848,281Net Assets 2013: $2,469,4962013Assets 2014: $4,138,356Liabilities 2014: $1,759,621Net Assets 2014: $2,378,7352014Assets 2015: $3,924,703Liabilities 2015: $1,677,022Net Assets 2015: $2,247,6812015Assets 2016: $3,787,539Liabilities 2016: $1,600,035Net Assets 2016: $2,187,5042016Assets 2017: $3,655,574Liabilities 2017: $1,513,435Net Assets 2017: $2,142,1392017Assets 2018: $3,529,665Liabilities 2018: $1,404,157Net Assets 2018: $2,125,5082018Assets 2019: $3,405,144Liabilities 2019: $1,293,167Net Assets 2019: $2,111,9772019Assets 2020: $3,309,666Liabilities 2020: $1,243,103Net Assets 2020: $2,066,5632020Assets 2021: $3,244,411Liabilities 2021: $1,193,382Net Assets 2021: $2,051,0292021Assets 2022: $3,490,843Liabilities 2022: $1,136,079Net Assets 2022: $2,354,7642022Assets 2023: $3,701,663Liabilities 2023: $1,131,224Net Assets 2023: $2,570,4392023Assets 2024: $3,683,025Liabilities 2024: $1,066,256Net Assets 2024: $2,616,7692024

Highlighted filing

2024

Assets$3,683,025
Liabilities$1,066,256
Net Assets$2,616,769
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $533,9732010Expenses 2011: $560,8482011Expenses 2012: $536,5202012Expenses 2013: $561,5792013Revenue 2014: $492,383Expenses 2014: $583,144Net Income 2014: -$90,7612014Revenue 2015: $453,574Expenses 2015: $584,628Net Income 2015: -$131,0542015Revenue 2016: $570,201Expenses 2016: $630,378Net Income 2016: -$60,1772016Revenue 2017: $539,876Expenses 2017: $585,241Net Income 2017: -$45,3652017Revenue 2018: $557,924Expenses 2018: $574,555Net Income 2018: -$16,6312018Revenue 2019: $593,101Expenses 2019: $606,632Net Income 2019: -$13,5312019Revenue 2020: $638,664Expenses 2020: $684,079Net Income 2020: -$45,4152020Revenue 2021: $648,805Expenses 2021: $664,339Net Income 2021: -$15,5342021Revenue 2022: $829,005Expenses 2022: $419,375Net Income 2022: $409,6302022Revenue 2023: $911,503Expenses 2023: $695,829Net Income 2023: $215,6742023Revenue 2024: $1,078,798Expenses 2024: $1,032,469Net Income 2024: $46,3292024

Highlighted filing

2024

Revenue$1,078,798
Expenses$1,032,469
Net Income$46,329
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,683,025
Liabilities
$1,066,256
Net assets
$2,616,769
Revenue
$1,078,798
Expenses
$1,032,469
Net income
$46,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.68$1.07$2.62$1.08$1.03$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.70$1.13$2.57$0.91$0.70$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.49$1.14$2.35$0.83$0.42$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.24$1.19$2.05$0.65$0.66$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.31$1.24$2.07$0.64$0.68$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.41$1.29$2.11$0.59$0.61$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.53$1.40$2.13$0.56$0.57$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.66$1.51$2.14$0.54$0.59$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.79$1.60$2.19$0.57$0.63$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.92$1.68$2.25$0.45$0.58$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.14$1.76$2.38$0.49$0.58$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$1.85$2.47$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$1.93$2.51$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$1.94$2.63$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$2.01$2.67$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 16, 2025
Return Version
2023v6.0
Gross Receipts
$1,078,798
Mission and Program Overview

Mission

To provide a supply of quality drinking water to the residents of rural texas counties, limestone and freestone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,968,504$1,738,494▼ $230,010
Savings and Temporary Cash Investments$1,358,330$1,612,720▲ $254,390
Cash and Non-Interest-Bearing Accounts$236,245$186,157▼ $50,088
Accounts Receivable$131,401$138,471▲ $7,070
Prepaid Expenses and Deferred Charges$7,183$7,183→ $0
Total Assets$3,701,663$3,683,025▼ $18,638
Liabilities
Mortgage Notes Payable Secured by Investment Property$899,359$831,714▼ $67,645
Other Liabilities$193,381$198,706▲ $5,325
Accounts Payable and Accrued Expenses$38,484$35,836▼ $2,648
Total Liabilities$1,131,224$1,066,256▼ $64,968
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,379,169$2,413,393▲ $34,224
Net Assets With Donor Restrictions$191,270$203,376▲ $12,106
Total Net Assets Fund Balance$2,570,439$2,616,769▲ $46,330
Total Liabilities and Net Assets / Fund Balance$3,701,663$3,683,025▼ $18,638

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,696,150$3,969,078$5,665,228
Buildings$25,793$81,033$106,826
Land$16,551-$16,551
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Ted KantorPresident
Brent LockeDirector
Clint FlattDirector
Lovie WhyteDirector
Ricky LideDirector
Ron DysonDirector
Wendy SimmonsDirector
Carol KeysSecretary-tr
Herb CaseyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,032,130
Investment Income
$46,668
Other Revenue
$0
Change in Net Assets
$46,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$848,832
Salaries, Compensation, and Employee Benefits$183,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$377,735--$377,735
Depreciation Depletion$241,976$2,345-$244,321
Other Salaries and Wages$170,616--$170,616
Fees for Services Other-$82,267-$82,267
Interest$40,282--$40,282
Office Expenses$29,139--$29,139
Insurance$28,123--$28,123
Payroll Taxes$13,021--$13,021
Fees for Services Accounting-$6,000-$6,000
Other Expenses$2,831--$2,831
Travel$1,978--$1,978
Total Functional Expenses$941,857$90,612$0$1,032,469
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
Membership Deposits$198,706
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
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
Point Enterprise Water Supply Corp
EIN
74-2482915
Phone
2545626295
Address
PO BOX 126, MEXIA, TX 76667

Signing Officer

Name
Ted Kantor
Title
President
Phone
2545626295
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Kantor
Formed
1964
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Paul J Christensen & Associates LLC
Address
2110 AUSTIN AVE, WACO, TX 76701
Preparer
Paul J Christensen CPA
Phone
2547523436
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML Appendix332 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/BOYAmt038484
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035836
IRS990/AccountsReceivableGrp/BOYAmt0131401
IRS990/AccountsReceivableGrp/EOYAmt0138471
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A SUPPLY OF QUALITY DRINKING WATER TO THE RESIDENTS OF RURAL TEXAS COUNTIES, LIMESTONE AND FREESTONE.
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0POINT ENTERPRISE WATER SUPPLY CORP
IRS990/BooksInCareOfDetail/PhoneNum02545626295
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 126
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEXIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076667
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0236245
IRS990/CashNonInterestBearingGrp/EOYAmt0186157
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt046668
IRS990/CYOtherExpensesAmt0848832
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01032130
IRS990/CYRevenuesLessExpensesAmt046329
IRS990/CYSalariesCompEmpBnftPaidAmt0183637
IRS990/CYTotalExpensesAmt01032469
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01078798
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02345
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0241976
IRS990/DepreciationDepletionGrp/TotalAmt0244321
IRS990/Desc0TO PROVIDE A SOURCE OF POTABLE WATER FOR RURAL RESIDENTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0191270
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0203376
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0941857
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt082267
IRS990/FeesForServicesOtherGrp/TotalAmt082267
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0HERB CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm1RON DYSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CLINT FLATT
IRS990/Form990PartVIISectionAGrp/PersonNm3TED KANTOR
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL KEYS
IRS990/Form990PartVIISectionAGrp/PersonNm5RICKY LIDE
IRS990/Form990PartVIISectionAGrp/PersonNm6BRENT LOCKE
IRS990/Form990PartVIISectionAGrp/PersonNm7WENDY SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm8LOVIE WHYTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY-TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01078798
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt028123
IRS990/InsuranceGrp/TotalAmt028123
IRS990/InterestGrp/ProgramServicesAmt040282
IRS990/InterestGrp/TotalAmt040282
IRS990/InvestmentIncomeGrp/ExclusionAmt046668
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046668
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04050111
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01968504
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01738494
IRS990/LandBldgEquipCostOrOtherBssAmt05788605
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt01032130
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A SUPPLY OF QUALITY DRINKING WATER TO THE RESIDENTS OF RURAL TEXAS COUNTIES, LIMESTONE AND FREESTONE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0899359
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0831714
IRS990/NetAssetsOrFundBalancesBOYAmt02570439
IRS990/NetAssetsOrFundBalancesEOYAmt02616769
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02379169
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02413393
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0377735
IRS990/OccupancyGrp/TotalAmt0377735
IRS990/OfficeExpensesGrp/ProgramServicesAmt029139
IRS990/OfficeExpensesGrp/TotalAmt029139
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3LICENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt023175
IRS990/OtherExpensesGrp/ProgramServicesAmt18327
IRS990/OtherExpensesGrp/ProgramServicesAmt24654
IRS990/OtherExpensesGrp/ProgramServicesAmt32831
IRS990/OtherExpensesGrp/TotalAmt023175
IRS990/OtherExpensesGrp/TotalAmt18327
IRS990/OtherExpensesGrp/TotalAmt24654
IRS990/OtherExpensesGrp/TotalAmt32831
IRS990/OtherLiabilitiesGrp/BOYAmt0193381
IRS990/OtherLiabilitiesGrp/EOYAmt0198706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170616
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170616
IRS990/OtherSourcesGrossIncomeAmt046668
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013021
IRS990/PayrollTaxesGrp/TotalAmt013021
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07183
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07183
IRS990/PrincipalOfficerNm0TED KANTOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2LINE EXTENSION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0923165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0923165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt025551
IRS990/PYOtherExpensesAmt0521286
IRS990/PYProgramServiceRevenueAmt0885952
IRS990/PYRevenuesLessExpensesAmt0215674
IRS990/PYSalariesCompEmpBnftPaidAmt0174543
IRS990/PYTotalExpensesAmt0695829
IRS990/PYTotalRevenueAmt0911503
IRS990/ReconcilationRevenueExpnssAmt046329
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01032130
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01358330
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01612720
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt025793
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081033
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0106826
IRS990ScheduleD/EquipmentGrp/BookValueAmt01696150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03969078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05665228
IRS990ScheduleD/LandGrp/BookValueAmt016551
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0198706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERSHIP DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01738494
IRS990ScheduleD/TotalLiabilityAmt0198706
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03701663
IRS990/TotalAssetsEOYAmt03683025
IRS990/TotalAssetsGrp/BOYAmt03701663
IRS990/TotalAssetsGrp/EOYAmt03683025
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0941857
IRS990/TotalFunctionalExpensesGrp/TotalAmt01032469
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01131224
IRS990/TotalLiabilitiesEOYAmt01066256
IRS990/TotalLiabilitiesGrp/BOYAmt01131224
IRS990/TotalLiabilitiesGrp/EOYAmt01066256
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02570439
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02616769
IRS990/TotalProgramServiceExpensesAmt0941857
IRS990/TotalProgramServiceRevenueAmt01032130
IRS990/TotalRevenueGrp/ExclusionAmt046668
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01032130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01078798
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03701663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03683025
IRS990/TravelGrp/ProgramServicesAmt01978
IRS990/TravelGrp/TotalAmt01978
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TED KANTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02545626295
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POINT ENTERPRISE WATER SUPPLY CORP
ReturnHeader/Filer/BusinessNameControlTxt0POIN
ReturnHeader/Filer/EIN0742482915
ReturnHeader/Filer/PhoneNum02545626295
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 126
ReturnHeader/Filer/USAddress/CityNm0MEXIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076667
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL J CHRISTENSEN & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 AUSTIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076701
ReturnHeader/PreparerPersonGrp/PhoneNum02547523436
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J CHRISTENSEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-11T17:38:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)12 • $1M-$5M nonprofits