Civic Intelligence

Pure Water Supply Corporation

EIN 74-6090550 • 501(c)12 • Waco, TX

Profile

Providing water service to rural residents and businesses.

PO Box 154414Waco, TX 76715

mypurewatersupply.com

Siviq Scores

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

Liabilities / Assets

57th percentile

0.26x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

1.46x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

8th percentile

-29%

Higher net margin than 8% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

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 2025

Asset Growth

11th percentile

-5.8%

Faster asset growth than 11% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

8.0%

Faster revenue growth than 56% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,768,179

Down $109,003 (-5.8%) from 2024

Liabilities

Down

$463,500

Down $17,814 (-3.7%) from 2024

Net Assets

Down

$1,304,679

Down $91,189 (-6.5%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin8th percentile

Revenue

Up

$318,272

Up $23,442 (+8.0%) from 2024

Expenses

Up

$409,461

Up $79,779 (+24%) from 2024

Net Income

Down

-$91,189

Down $56,337 (-162%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,542,147Liabilities 2010: $677,589Net Assets 2010: $864,5582010Assets 2011: $1,517,600Liabilities 2011: $678,175Net Assets 2011: $839,4252011Assets 2012: $1,500,026Liabilities 2012: $670,731Net Assets 2012: $829,2952012Assets 2013: $1,493,573Liabilities 2013: $662,870Net Assets 2013: $830,7032013Assets 2014: $1,509,881Liabilities 2014: $653,912Net Assets 2014: $855,9692014Assets 2015: $1,530,589Liabilities 2015: $645,835Net Assets 2015: $884,7542015Assets 2016: $1,535,681Liabilities 2016: $636,600Net Assets 2016: $899,0812016Assets 2017: $1,543,009Liabilities 2017: $625,391Net Assets 2017: $917,6182017Assets 2018: $1,551,237Liabilities 2018: $622,537Net Assets 2018: $928,7002018Assets 2019: $1,566,885Liabilities 2019: $610,517Net Assets 2019: $956,3682019Assets 2020: $1,593,233Liabilities 2020: $600,121Net Assets 2020: $993,1122020Assets 2021: $1,513,474Liabilities 2021: $494,946Net Assets 2021: $1,018,5282021Assets 2022: $1,524,780Liabilities 2022: $486,244Net Assets 2022: $1,038,5362022Assets 2023: $1,908,160Liabilities 2023: $477,441Net Assets 2023: $1,430,7192023Assets 2024: $1,877,182Liabilities 2024: $481,314Net Assets 2024: $1,395,8682024Assets 2025: $1,768,179Liabilities 2025: $463,500Net Assets 2025: $1,304,6792025

Highlighted filing

2025

Assets$1,768,179
Liabilities$463,500
Net Assets$1,304,679
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $174,1032010Expenses 2011: $224,1732011Expenses 2012: $194,9662012Revenue 2013: $203,489Expenses 2013: $202,081Net Income 2013: $1,4082013Revenue 2014: $221,426Expenses 2014: $196,160Net Income 2014: $25,2662014Revenue 2015: $219,790Expenses 2015: $191,005Net Income 2015: $28,7852015Revenue 2016: $228,413Expenses 2016: $214,086Net Income 2016: $14,3272016Revenue 2017: $221,641Expenses 2017: $203,104Net Income 2017: $18,5372017Revenue 2018: $244,587Expenses 2018: $233,505Net Income 2018: $11,0822018Revenue 2019: $243,002Expenses 2019: $215,334Net Income 2019: $27,6682019Revenue 2020: $249,238Expenses 2020: $212,494Net Income 2020: $36,7442020Revenue 2021: $276,135Expenses 2021: $250,719Net Income 2021: $25,4162021Revenue 2022: $295,578Expenses 2022: $275,570Net Income 2022: $20,0082022Revenue 2023: $676,945Expenses 2023: $284,762Net Income 2023: $392,1832023Revenue 2024: $294,830Expenses 2024: $329,682Net Income 2024: -$34,8522024Revenue 2025: $318,272Expenses 2025: $409,461Net Income 2025: -$91,1892025

Highlighted filing

2025

Revenue$318,272
Expenses$409,461
Net Income-$91,189
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,768,179
Liabilities
$463,500
Net assets
$1,304,679
Revenue
$318,272
Expenses
$409,461
Net income
-$91,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.77$0.46$1.30$0.32$0.41$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.48$1.40$0.29$0.33$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.48$1.43$0.68$0.28$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.49$1.04$0.30$0.28$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.49$1.02$0.28$0.25$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.60$0.99$0.25$0.21$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.61$0.96$0.24$0.22$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.62$0.93$0.24$0.23$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.63$0.92$0.22$0.20$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.64$0.90$0.23$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.65$0.88$0.22$0.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.65$0.86$0.22$0.20$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.66$0.83$0.20$0.20$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.67$0.83$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.68$0.84$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.68$0.86$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 23, 2026
Return Version
2025v4.0
Gross Receipts
$318,272
Mission and Program Overview

Mission

Providing water service to rural residents and businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,569,037$1,446,814▼ $122,223
Savings and Temporary Cash Investments$163,238$141,998▼ $21,240
Cash and Non-Interest-Bearing Accounts$111,443$140,619▲ $29,176
Accounts Receivable$33,464$38,748▲ $5,284
Total Assets$1,877,182$1,768,179▼ $109,003
Liabilities
Mortgage Notes Payable Secured by Investment Property$423,652$412,857▼ $10,795
Accounts Payable and Accrued Expenses$57,662$50,643▼ $7,019
Total Liabilities$481,314$463,500▼ $17,814
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,395,868$1,304,679▼ $91,189
Total Net Assets Fund Balance$1,395,868$1,304,679▼ $91,189
Total Liabilities and Net Assets / Fund Balance$1,877,182$1,768,179▼ $109,003

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,436,553$1,192,766$2,629,319
Land$10,261-$10,261
Buildings$0$1,001$1,001
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Doyle WarePresident
James ReddigVice President
John JanekeDirector
Mark MazanecDirector
Steven CarterDirector
Steve HennigSec/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Barry HandOperations, Repairs10567 LEROY PARKWAY, West, TX 76691$114,685
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$309,388
Investment Income
$8,884
Other Revenue
$0
Change in Net Assets
$-91,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,461
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$0$0$0$128,124
Other Expenses$0$0$0$33,296
Insurance$0$0$0$26,337
Interest$0$0$0$17,272
All Other Expenses$0$0$0$14,692
Office Expenses$0$0$0$4,663
Fees for Services Accounting$0$0$0$1,100
Total Functional Expenses$0$0$0$409,461
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Filing and Contact Details

Filer

Filer Name
Pure Water Supply Corporation
EIN
74-6090550
Phone
2149120145
Address
PO BOX 154414, WACO, TX 76715

Signing Officer

Name
Doyle Ware
Title
President
Phone
2149120145
Signed
2026-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doyle Ware
Formed
1967
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
William B Sanders Jr Pc
Address
PO BOX 21024, WACO, TX 76702
Preparer
Bill Sanders
Phone
2547224071
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“All water customers are members.”

Pt VI, Line 7A

“Members elect the directors at the annual meeting.”

Pt VI, Line 8B

“There are no committees used.”

Pt VI, Line 11B

“The treasurer and board review the 990 before filing.”

Pt XI

“ROUNDING.”

Raw XML Appendix333 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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IRS990ScheduleD/LandGrp/BookValueAmt010261
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010261
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01446814
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL WATER CUSTOMERS ARE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES USED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER AND BOARD REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01877182
IRS990/TotalAssetsEOYAmt01768179
IRS990/TotalAssetsGrp/BOYAmt01877182
IRS990/TotalAssetsGrp/EOYAmt01768179
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0481314
IRS990/TotalLiabilitiesEOYAmt0463500
IRS990/TotalLiabilitiesGrp/BOYAmt0481314
IRS990/TotalLiabilitiesGrp/EOYAmt0463500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01395868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01304679
IRS990/TotalProgramServiceRevenueAmt0309388
IRS990/TotalRevenueGrp/ExclusionAmt08884
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0309388
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318272
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01877182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01768179
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02931 MAZANEC RD
IRS990/USAddress/CityNm0WACO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076705
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTPS://MYPUREWATERSUPPLY.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOYLE WARE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02149120145
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PURE WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PURE
ReturnHeader/Filer/EIN0746090550
ReturnHeader/Filer/PhoneNum02149120145
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 154414
ReturnHeader/Filer/USAddress/CityNm0WACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076715
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274434839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM B SANDERS JR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 21024
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076702
ReturnHeader/PreparerPersonGrp/PhoneNum02547224071
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL SANDERS
ReturnHeader/ReturnTs02026-02-27T04:51:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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