Civic Intelligence

Gause Water Supply Corporation

EIN 74-6067163 • 501(c)12 • Gause, TX

Profile

To provide a supply of healthy drinking water to individuals and other entities that are members of the corporation.

PO Box 97Gause, TX 77857
Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.27x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Net Margin

5th percentile

-51%

Higher net margin than 5% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)12 • $500k-$1M nonprofits • Source year 2025

Asset Growth

10th percentile

-10%

Faster asset growth than 10% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

19th percentile

-9.4%

Faster revenue growth than 19% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$864,533

Down $97,353 (-10%) from 2024

Liabilities

Down

$39,411

Down $22,280 (-36%) from 2024

Net Assets

Down

$825,122

Down $75,073 (-8.3%) from 2024

Operations
Liabilities / Revenue59th percentileNet Margin5th percentile

Revenue

Down

$148,323

Down $15,449 (-9.4%) from 2024

Expenses

Up

$224,196

Up $41,213 (+23%) from 2024

Net Income

Down

-$75,873

Down $56,662 (-295%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,147,784Liabilities 2011: $228,682Net Assets 2011: $919,1022011Assets 2012: $1,124,107Liabilities 2012: $219,005Net Assets 2012: $905,1022012Assets 2013: $1,095,844Liabilities 2013: $213,249Net Assets 2013: $882,5952013Assets 2014: $1,205,777Liabilities 2014: $209,610Net Assets 2014: $996,1672014Assets 2015: $1,245,011Liabilities 2015: $186,482Net Assets 2015: $1,058,5292015Assets 2016: $1,214,296Liabilities 2016: $172,492Net Assets 2016: $1,041,8042016Assets 2017: $1,227,260Liabilities 2017: $168,131Net Assets 2017: $1,059,1292017Assets 2018: $1,191,323Liabilities 2018: $148,457Net Assets 2018: $1,042,8662018Assets 2019: $1,163,728Liabilities 2019: $134,220Net Assets 2019: $1,029,5082019Assets 2020: $1,124,647Liabilities 2020: $120,713Net Assets 2020: $1,003,9342020Assets 2021: $1,079,320Liabilities 2021: $109,785Net Assets 2021: $969,5352021Assets 2022: $1,044,794Liabilities 2022: $92,049Net Assets 2022: $952,7452022Assets 2023: $996,234Liabilities 2023: $77,328Net Assets 2023: $918,9062023Assets 2024: $961,886Liabilities 2024: $61,691Net Assets 2024: $900,1952024Assets 2025: $864,533Liabilities 2025: $39,411Net Assets 2025: $825,1222025

Highlighted filing

2025

Assets$864,533
Liabilities$39,411
Net Assets$825,122
Open 2025 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $118,018Expenses 2011: $122,980Net Income 2011: -$4,9622011Revenue 2012: $106,589Expenses 2012: $120,589Net Income 2012: -$14,0002012Revenue 2013: $103,572Expenses 2013: $125,482Net Income 2013: -$21,9102013Revenue 2014: $254,884Expenses 2014: $141,412Net Income 2014: $113,4722014Revenue 2015: $212,095Expenses 2015: $149,833Net Income 2015: $62,2622015Revenue 2016: $127,631Expenses 2016: $145,156Net Income 2016: -$17,5252016Revenue 2017: $146,178Expenses 2017: $129,553Net Income 2017: $16,6252017Revenue 2018: $140,617Expenses 2018: $157,780Net Income 2018: -$17,1632018Revenue 2019: $141,049Expenses 2019: $154,507Net Income 2019: -$13,4582019Revenue 2020: $142,017Expenses 2020: $167,791Net Income 2020: -$25,7742020Revenue 2021: $136,199Expenses 2021: $171,498Net Income 2021: -$35,2992021Revenue 2022: $157,250Expenses 2022: $174,940Net Income 2022: -$17,6902022Revenue 2023: $145,713Expenses 2023: $180,652Net Income 2023: -$34,9392023Revenue 2024: $163,772Expenses 2024: $182,983Net Income 2024: -$19,2112024Revenue 2025: $148,323Expenses 2025: $224,196Net Income 2025: -$75,8732025

Highlighted filing

2025

Revenue$148,323
Expenses$224,196
Net Income-$75,873
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$864,533
Liabilities
$39,411
Net assets
$825,122
Revenue
$148,323
Expenses
$224,196
Net income
-$75,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.83$0.15$0.22$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.06$0.90$0.16$0.18$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.08$0.92$0.15$0.18$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.09$0.95$0.16$0.17$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.11$0.97$0.14$0.17$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.12$1.00$0.14$0.17$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.13$1.03$0.14$0.15$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.15$1.04$0.14$0.16$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.17$1.06$0.15$0.13$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.17$1.04$0.13$0.15$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.19$1.06$0.21$0.15$0.06
2014Summary only. Only limited summary data is available for this year.$1.21$0.21$1.00$0.25$0.14$0.11
2013Summary only. Only limited summary data is available for this year.$1.10$0.21$0.88$0.10$0.13$0.02
2012Summary only. Only limited summary data is available for this year.$1.12$0.22$0.91$0.11$0.12$0.01
2011Summary only. Only limited summary data is available for this year.$1.15$0.23$0.92$0.12$0.12$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 6, 2026
Return Version
2025v4.0
Gross Receipts
$148,323
Mission and Program Overview

Mission

To provide a supply of healthy drinking water to individuals and other entities that are members of the corporation.

A cooperative set up to provide, to any individual or entity, that is a member, a source of healthy and safe drinking water. Administered through an organization of mutually interested citizens who govern themselves as voting members of the organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$763,470$763,470→ $0
Land, Buildings, and Equipment, Net$664,117$617,458▼ $46,659
Cash and Non-Interest-Bearing Accounts$178,343$202,269▲ $23,926
Cap Stk Tr Prin Current Funds$32,700$33,500▲ $800
Rtn Earn Endowment Incm Other Fnds$104,025$28,152▼ $75,873
Savings and Temporary Cash Investments$103,636$25,127▼ $78,509
Accounts Receivable$9,074$12,850▲ $3,776
Prepaid Expenses and Deferred Charges$6,716$6,829▲ $113
Total Assets$961,886$864,533▼ $97,353
Liabilities
Mortgage Notes Payable Secured by Investment Property$51,417$33,011▼ $18,406
Accounts Payable and Accrued Expenses$10,274$6,400▼ $3,874
Total Liabilities$61,691$39,411▼ $22,280
Net Assets / Fund Balance
Total Net Assets Fund Balance$900,195$825,122▼ $75,073
Total Liabilities and Net Assets / Fund Balance$961,886$864,533▼ $97,353

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$592,609$1,167,587$1,760,196
Land$24,849-$24,849
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Carl TurnagePresident
Delores FisherDirector
Dori WilsonDirector
Lou Ann SmithDirector
Evelyn WebsterSecretary/tr
Bp ProctorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$146,057
Investment Income
$2,266
Other Revenue
$0
Change in Net Assets
$-75,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$148,323
Total Revenue per Audited Statements
$148,323
Total Revenue per Form 990
$148,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,196
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
Depreciation Depletion$46,658--$46,658
All Other Expenses$15,540--$15,540
Other Expenses$12,355--$12,355
Insurance$9,880--$9,880
Fees for Services Accounting$7,160--$7,160
Interest$3,819--$3,819
Total Functional Expenses$224,196$0$0$224,196

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$224,196
Total Expenses per Audited Statements$224,196
Total Expenses per Form 990$224,196
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
Doris WilsonBoard MemberMaintaining Water SyNo-
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
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Election of members and their rights. All members have the right, obligation, and opportunity to vote for the members of the board at their annual meeting.”

Form 990, Page 6, Part VI, Line 7B

“Decisions subject to approval of members. Any decision by the board may be overturned by the members if their is a majority.”

Form 990, Page 6, Part VI, Line 11B

“Organization's process to review form 990. Reports are given to the treasurer for review and afterwards to the entire board of directors for review and approval.”

Form 990, Page 6, Part VI, Line 19

“No reports are given to the public (members) unless a written request is made by a member at which time reports are provided.”

Filing and Contact Details

Filer

Filer Name
Gause Water Supply Corporation
EIN
74-6067163
Phone
9792796260
Address
PO BOX 97, GAUSE, TX 77857

Signing Officer

Name
Carl Turnage
Title
President
Phone
9792796260
Signed
2026-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Turnage
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Ludwick Montgomery & Stapp Pc
Address
1949 SCOTT BLVD, TEMPLE, TX 76504
Preparer
Kevin S Cowan
Phone
2547710061
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers consist of board members who provide their time regarding the overall management of the corporation.”

Form 990, Part XI, Line 9

“Increase in membership 800”

Raw XML Appendix314 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
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07160
IRS990/FeesForServicesAccountingGrp/TotalAmt07160
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/PersonNm1BP PROCTOR
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IRS990/Form990PartVIISectionAGrp/PersonNm3CARL TURNAGE
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01760196
IRS990ScheduleD/ExpensesSubtotalAmt0224196
IRS990ScheduleD/LandGrp/BookValueAmt024849
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024849
IRS990ScheduleD/RevenueSubtotalAmt0148323
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0617458
IRS990ScheduleD/TotalExpensesPerForm990Amt0224196
IRS990ScheduleD/TotalRevenuePerForm990Amt0148323
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0148323
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0224196
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DORIS WILSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MAINTAINING WATER SY
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0A BOARD MEMBER IS CONTRACTED TO PERFORM ALL MAINTENANCE DUTIES OF THE WATER SYSTEM OPERATIONS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS CONSIST OF BOARD MEMBERS WHO PROVIDE THEIR TIME REGARDING THE OVERALL MANAGEMENT OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF MEMBERS AND THEIR RIGHTS. ALL MEMBERS HAVE THE RIGHT, OBLIGATION, AND OPPORTUNITY TO VOTE FOR THE MEMBERS OF THE BOARD AT THEIR ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS SUBJECT TO APPROVAL OF MEMBERS. ANY DECISION BY THE BOARD MAY BE OVERTURNED BY THE MEMBERS IF THEIR IS A MAJORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S PROCESS TO REVIEW FORM 990. REPORTS ARE GIVEN TO THE TREASURER FOR REVIEW AND AFTERWARDS TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REPORTS ARE GIVEN TO THE PUBLIC (MEMBERS) UNLESS A WRITTEN REQUEST IS MADE BY A MEMBER AT WHICH TIME REPORTS ARE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCREASE IN MEMBERSHIP 800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0961886
IRS990/TotalAssetsEOYAmt0864533
IRS990/TotalAssetsGrp/BOYAmt0961886
IRS990/TotalAssetsGrp/EOYAmt0864533
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224196
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061691
IRS990/TotalLiabilitiesEOYAmt039411
IRS990/TotalLiabilitiesGrp/BOYAmt061691
IRS990/TotalLiabilitiesGrp/EOYAmt039411
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0900195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0825122
IRS990/TotalProgramServiceRevenueAmt0146057
IRS990/TotalRevenueGrp/ExclusionAmt02266
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146057
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148323
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0961886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0864533
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 97
IRS990/USAddress/CityNm0GAUSE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077857
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL TURNAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09792796260
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAUSE WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0GAUS
ReturnHeader/Filer/EIN0746067163
ReturnHeader/Filer/PhoneNum09792796260
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 97
ReturnHeader/Filer/USAddress/CityNm0GAUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077857
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742243906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUDWICK MONTGOMERY & STAPP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01949 SCOTT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076504
ReturnHeader/PreparerPersonGrp/PhoneNum02547710061
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN S COWAN
ReturnHeader/ReturnTs02026-03-18T14:14:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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