Civic Intelligence

Coupland Water Supply Corporation

EIN 74-2759798 • 501(c)3 • Coupland, TX

Profile

CWSC provides wastewater collection, treatment, and system maintenance for the approximate 100 households of Coupland, Texas. Subscriber funded. No grants received.

PO Box 141Coupland, TX 78615

www.couplandwatersupplycorp.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

86th percentile

43%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

144%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$946,461

Up $284,692 (+43%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$946,461

Up $284,692 (+43%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin95th percentile

Revenue

Up

$378,507

Up $223,689 (+144%) from 2023

Expenses

Up

$92,655

Up $14,673 (+19%) from 2023

Net Income

Up

$285,852

Up $209,016 (+272%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$1.0M$500K$0Assets 2011: $586,816Liabilities 2011: $0Net Assets 2011: $586,8162011Assets 2012: $577,018Liabilities 2012: $796Net Assets 2012: $576,2222012Assets 2013: $616,068Liabilities 2013: $0Net Assets 2013: $616,0682013Assets 2014: $629,719Liabilities 2014: $0Net Assets 2014: $629,7192014Assets 2015: $632,651Liabilities 2015: $0Net Assets 2015: $632,6512015Assets 2016: $631,279Liabilities 2016: $0Net Assets 2016: $631,2792016Assets 2017: $630,878Liabilities 2017: $0Net Assets 2017: $630,8782017Assets 2018: $628,251Liabilities 2018: $0Net Assets 2018: $628,2512018Assets 2019: $614,074Liabilities 2019: $0Net Assets 2019: $614,0742019Assets 2020: $621,470Liabilities 2020: $0Net Assets 2020: $621,4702020Assets 2021: $594,871Liabilities 2021: $0Net Assets 2021: $594,8712021Assets 2022: $596,235Liabilities 2022: $0Net Assets 2022: $596,2352022Assets 2023: $661,769Liabilities 2023: $0Net Assets 2023: $661,7692023Assets 2024: $946,461Liabilities 2024: $0Net Assets 2024: $946,4612024

Highlighted filing

2024

Assets$946,461
Liabilities$0
Net Assets$946,461
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$200K$0-$200KRevenue 2011: $39,700Expenses 2011: $49,060Net Income 2011: -$9,3602011Revenue 2012: $53,472Expenses 2012: $61,670Net Income 2012: -$8,1982012Revenue 2013: $88,185Expenses 2013: $48,784Net Income 2013: $39,4012013Revenue 2014: $63,340Expenses 2014: $49,538Net Income 2014: $13,8022014Revenue 2015: $57,924Expenses 2015: $54,844Net Income 2015: $3,0802015Revenue 2016: $64,121Expenses 2016: $65,853Net Income 2016: -$1,7322016Revenue 2017: $63,024Expenses 2017: $58,425Net Income 2017: $4,5992017Revenue 2018: $58,869Expenses 2018: $61,496Net Income 2018: -$2,6272018Revenue 2019: $55,414Expenses 2019: $69,292Net Income 2019: -$13,8782019Revenue 2020: $71,615Expenses 2020: $69,694Net Income 2020: $1,9212020Revenue 2021: $62,212Expenses 2021: $88,829Net Income 2021: -$26,6172021Revenue 2022: $65,467Expenses 2022: $64,106Net Income 2022: $1,3612022Revenue 2023: $154,818Expenses 2023: $77,982Net Income 2023: $76,8362023Revenue 2024: $378,507Expenses 2024: $92,655Net Income 2024: $285,8522024

Highlighted filing

2024

Revenue$378,507
Expenses$92,655
Net Income$285,852
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
$946,461
Liabilities
$0
Net assets
$946,461
Revenue
$378,507
Expenses
$92,655
Net income
$285,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.46$0.00$9.46$3.79$0.93$2.86
2023Summary only. Only limited summary data is available for this year.$6.62$0.00$6.62$1.55$0.78$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.00$5.96$0.65$0.64$0.01
2021Summary only. Only limited summary data is available for this year.$5.95$0.00$5.95$0.62$0.89$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.00$6.21$0.72$0.70$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.00$6.14$0.55$0.69$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$0.00$6.28$0.59$0.61$0.03
2017Summary only. Only limited summary data is available for this year.$6.31$0.00$6.31$0.63$0.58$0.05
2016Summary only. Only limited summary data is available for this year.$6.31$0.00$6.31$0.64$0.66$0.02
2015Summary only. Only limited summary data is available for this year.$6.33$0.00$6.33$0.58$0.55$0.03
2014Summary only. Only limited summary data is available for this year.$6.30$0.00$6.30$0.63$0.50$0.14
2013Summary only. Only limited summary data is available for this year.$6.16$0.00$6.16$0.88$0.49$0.39
2012Summary only. Only limited summary data is available for this year.$5.77$0.01$5.76$0.53$0.62$0.08
2011Summary only. Only limited summary data is available for this year.$5.87$0.00$5.87$0.40$0.49$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 27, 2025
Return Version
2024v5.2
Gross Receipts
$378,507
Mission and Program Overview

Mission

CWSC provides wastewater collection, treatment, and system maintenance for the approximate 100 households of Coupland, Texas. Subscriber funded. No grants received.

CWSC provides wastewater collection, treatment, and system maintenance for the approximate 100 households of Coupland, Texas. Subscriber funded.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$629,493$896,258▲ $266,765
Rtn Earn Endowment Incm Other Fnds$585,798$870,490▲ $284,692
Cap Stk Tr Prin Current Funds$75,971$75,971→ $0
Cash and Non-Interest-Bearing Accounts$5,252$27,873▲ $22,621
Savings and Temporary Cash Investments$27,024$22,330▼ $4,694
Total Assets$661,769$946,461▲ $284,692
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$661,769$946,461▲ $284,692
Total Liabilities and Net Assets / Fund Balance$661,769$946,461▲ $284,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$541,903--
Equipment$354,355$76,937-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Steven VoelkerPresident
Phil GrimleyVice President
Cindy WoodBoard Member
Jack BartonBoard Member
Karen MaroskoSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,067
Program Service Revenue
$92,393
Investment Income
$47
Other Revenue
$0
Change in Net Assets
$285,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$23,500$0$0$23,500
Depreciation Depletion$19,302$0$0$19,302
Fees for Services Other$8,077$0$0$8,077
Occupancy$6,256$329$0$6,585
Insurance$2,923$516$0$3,439
Other Expenses$1,919$0$0$1,919
Office Expenses$874$386$0$1,260
Fees for Services Accounting$0$1,058$0$1,058
Total Functional Expenses$90,366$2,289$0$92,655
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Coupland Water Supply Corporation
EIN
74-2759798
Phone
5128562435
Address
PO Box 141, Coupland, TX 78615

Signing Officer

Name
Philip Grimley
Title
Vice-President
Phone
5128562435
Signed
2025-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Grimley
Formed
1995
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Ray CPA Pc
Address
704 Riverlawn Dr, Round Rock, TX 78681
Preparer
Joshua Ray
Phone
5127862052
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“CWSC provides wastewater services to member subscribers.”

Pt VI, Line 12C

“Conflict of interest issues are a subject at board meetings as required. Board meetings are open to public.”

Pt VI, Line 19

“Governing documents, CWSC policies, and financial data are available from the President upon validated request.”

Pt VI, Line 11B

“Form 990 is approved by President with his signature prior to submission and is made available to board members and member subscribers upon request.”

Pt V, Line 3B

“CWSC does not have unrelated business income.”

Pt VI, Line 15B

“None of the officers received compensations.”

Pt VI, Line 7A

“CWSC member subscribers can appoint one or more members of governing body.”

Pt VI, Line 7B

“The decisions are subject to member subscriberss approval.”

Pt XI

“New Asset - System Improvements is included in the Balance Sheet.”

Raw XML Appendix383 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.

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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/PersonNm2Karen Marosko
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0438
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0351323
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01201
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt0726420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0378461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071177
IRS990ScheduleA/Total509Grp/TotalAmt0726420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0727621
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0541903
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0541903
IRS990ScheduleD/EquipmentGrp/BookValueAmt0354355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076937
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0431292
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0896258
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CWSC provides wastewater services to member subscribers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest issues are a subject at board meetings as required. Board meetings are open to public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, CWSC policies, and financial data are available from the President upon validated request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is approved by President with his signature prior to submission and is made available to board members and member subscribers upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CWSC does not have unrelated business income.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5None of the officers received compensations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CWSC member subscribers can appoint one or more members of governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The decisions are subject to member subscriberss approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8New Asset - System Improvements is included in the Balance Sheet.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0661769
IRS990/TotalAssetsEOYAmt0946461
IRS990/TotalAssetsGrp/BOYAmt0661769
IRS990/TotalAssetsGrp/EOYAmt0946461
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0286067
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090366
IRS990/TotalFunctionalExpensesGrp/TotalAmt092655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0661769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0946461
IRS990/TotalProgramServiceExpensesAmt090366
IRS990/TotalProgramServiceRevenueAmt092393
IRS990/TotalRevenueGrp/ExclusionAmt047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092393
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378507
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0661769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0946461
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 141
IRS990/USAddress/CityNm0Coupland
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078615
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.couplandwatersupplycorp.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Philip Grimley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice-President
ReturnHeader/BusinessOfficerGrp/PhoneNum05128562435
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Coupland Water Supply Corporation
ReturnHeader/Filer/BusinessNameControlTxt0COUP
ReturnHeader/Filer/EIN0742759798
ReturnHeader/Filer/PhoneNum05128562435
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 141
ReturnHeader/Filer/USAddress/CityNm0Coupland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078615
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455363835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0704 Riverlawn Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Round Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078681
ReturnHeader/PreparerPersonGrp/PhoneNum05127862052
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joshua Ray
ReturnHeader/ReturnTs02025-08-25T11:54:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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