Civic Intelligence

Campbell Water Supply Corporation

EIN 75-1158200 • 501(c)12 • Campbell, TX

Profile

The corporation provides potable water to members of the corporation

PO Box 94Campbell, TX 75422

www.campbellwsc.com

Siviq Scores

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

Liabilities / Assets

69th percentile

0.37x

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

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

Liabilities / Revenue

70th percentile

1.50x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

39th percentile

2.0%

Higher net margin than 39% 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

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

8th percentile

-15%

Faster revenue growth than 8% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,480,300

Up $215,097 (+9.5%) from 2021

Liabilities

Up

$931,899

Up $689 (+0.1%) from 2021

Net Assets

Up

$1,548,401

Up $214,408 (+16%) from 2021

Operations
Liabilities / Revenue70th percentileNet Margin39th percentile

Revenue

Up

$822,407

Up $352,054 (+75%) from 2021

Expenses

Up

$607,999

Up $135,253 (+29%) from 2021

Net Income

Up

$214,408

Up $216,801 (+9060%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,219,322Liabilities 2010: $1,309,454Net Assets 2010: $909,8682010Assets 2011: $2,190,650Liabilities 2011: $1,289,031Net Assets 2011: $901,6192011Assets 2012: $2,108,014Liabilities 2012: $1,158,260Net Assets 2012: $949,7542012Assets 2013: $2,104,378Liabilities 2013: $1,082,220Net Assets 2013: $1,022,1582013Assets 2014: $2,090,989Liabilities 2014: $1,023,428Net Assets 2014: $1,067,5612014Assets 2015: $2,112,666Liabilities 2015: $983,059Net Assets 2015: $1,129,6072015Assets 2016: $2,172,312Liabilities 2016: $980,037Net Assets 2016: $1,192,2752016Assets 2017: $2,208,404Liabilities 2017: $965,737Net Assets 2017: $1,242,6672017Assets 2018: $2,264,197Liabilities 2018: $956,185Net Assets 2018: $1,308,0122018Assets 2019: $2,300,907Liabilities 2019: $945,661Net Assets 2019: $1,355,2462019Assets 2020: $2,270,643Liabilities 2020: $934,257Net Assets 2020: $1,336,3862020Assets 2021: $2,265,203Liabilities 2021: $931,210Net Assets 2021: $1,333,9932021Assets 2022: $2,480,300Liabilities 2022: $931,899Net Assets 2022: $1,548,4012022

Highlighted filing

2022

Assets$2,480,300
Liabilities$931,899
Net Assets$1,548,401
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $422,373Expenses 2010: $313,046Net Income 2010: $109,3272010Revenue 2011: $321,685Expenses 2011: $341,154Net Income 2011: -$19,4692011Expenses 2012: $339,0272012Revenue 2013: $386,714Expenses 2013: $314,310Net Income 2013: $72,4042013Revenue 2014: $394,060Expenses 2014: $348,657Net Income 2014: $45,4032014Revenue 2015: $400,885Expenses 2015: $338,839Net Income 2015: $62,0462015Revenue 2016: $394,329Expenses 2016: $331,661Net Income 2016: $62,6682016Revenue 2017: $389,169Expenses 2017: $338,778Net Income 2017: $50,3912017Revenue 2018: $436,574Expenses 2018: $371,228Net Income 2018: $65,3462018Revenue 2019: $444,514Expenses 2019: $397,281Net Income 2019: $47,2332019Revenue 2020: $409,457Expenses 2020: $428,317Net Income 2020: -$18,8602020Revenue 2021: $470,353Expenses 2021: $472,746Net Income 2021: -$2,3932021Revenue 2022: $822,407Expenses 2022: $607,999Net Income 2022: $214,4082022

Highlighted filing

2022

Revenue$822,407
Expenses$607,999
Net Income$214,408
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,480,300
Liabilities
$931,899
Net assets
$1,548,401
Revenue
$822,407
Expenses
$607,999
Net income
$214,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$2.48$0.93$1.55$0.82$0.61$0.21
2021Summary only. Only limited summary data is available for this year.$2.27$0.93$1.33$0.47$0.47$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.93$1.34$0.41$0.43$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.95$1.36$0.44$0.40$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.96$1.31$0.44$0.37$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.97$1.24$0.39$0.34$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.98$1.19$0.39$0.33$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.98$1.13$0.40$0.34$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.09$1.02$1.07$0.39$0.35$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.10$1.08$1.02$0.39$0.31$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.16$0.95$0.34
2011Summary only. Only limited summary data is available for this year.$2.19$1.29$0.90$0.32$0.34$0.02
2010Summary only. Only limited summary data is available for this year.$2.22$1.31$0.91$0.42$0.31$0.11
Latest Detailed Filing

The latest 2022 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 18, 2018
Return Version
2017v2.2
Gross Receipts
$389,169
Mission and Program Overview

Mission

The corporation provides potable water to members of the corporation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,811,741$1,878,836▲ $67,095
Rtn Earn Endowment Incm Other Fnds$1,192,275$1,242,667▲ $50,392
Savings and Temporary Cash Investments$236,717$230,535▼ $6,182
Accounts Receivable$31,447$31,087▼ $360
Inventories for Sale or Use$20,416$29,680▲ $9,264
Cash and Non-Interest-Bearing Accounts$55,458$21,555▼ $33,903
Prepaid Expenses and Deferred Charges$16,533$16,711▲ $178
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,172,312$2,208,404▲ $36,092
Liabilities
Mortgage Notes Payable Secured by Investment Property$920,556$906,831▼ $13,725
Other Liabilities$42,438$44,822▲ $2,384
Accounts Payable and Accrued Expenses$17,043$14,084▼ $2,959
Total Liabilities$980,037$965,737▼ $14,300
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,192,275$1,242,667▲ $50,392
Total Liabilities and Net Assets / Fund Balance$2,172,312$2,208,404▲ $36,092

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,809,015$1,052,255$2,861,270
Equipment$31,851$95,563$127,414
Buildings$23,035$26,616$49,651
Land$14,935-$14,935
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Pleas MckeePresident
Bill JordanVice President
Dale GrahamDirector
Lynn SutherlandDirector
Frank OwensSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$387,848
Investment Income
$1,321
Other Revenue
$0
Change in Net Assets
$50,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$389,169
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$389,169
Total Revenue per Form 990
$389,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,907
Salaries, Compensation, and Employee Benefits$104,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$93,334
Depreciation Depletion---$90,671
Interest---$38,848
Office Expenses---$17,450
Insurance---$13,204
Other Employee Benefits---$11,537
Other Expenses---$6,106
Fees for Services Accounting---$5,515
Total Functional Expenses$0$0$0$338,778

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$338,778
Total Expenses per Audited Statements$338,778
Total Expenses per Form 990$338,778
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Customer Deposits$44,822
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Part VI, Section A, Line 6

“The entity maintains members for which the corporation provides potable drinking water.”

Form 990, Part VI, Section A, Line 7A

“The members of the corporation have the right to vote for election of the board of directors”

Form 990, Part VI, Section B, Line 11B

“The board of directors have received a copy of the form-990 prior to submission to the irs.”

Form 990, Part VI, Section B, Line 12

“The policy is reviewed on a yearly basis.”

Form 990, Part VI, Section C, Line 18

“All entity documents are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“All entity documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Campbell Water Supply Corporation
EIN
75-1158200
Phone
9038622178
Address
PO BOX 94, CAMPBELL, TX 75422

Signing Officer

Name
Pleas Mckee
Title
President
Phone
9038622178
Signed
2018-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pleas Mckee
Formed
1950
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
0

Preparer

Firm
Rutherford Taylor & Company Pc
Address
2802 WASHINGTON STREET, GREENVILLE, TX 75401
Preparer
Robert Lake
Phone
9034556252
Raw XML Appendix335 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/ActivitiesConductedPrtshpInd00
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IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM CARTER KETCHAM
IRS990/BooksInCareOfDetail/PhoneNum09038622178
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IRS990/DepreciationDepletionGrp/TotalAmt090671
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0389169
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01878836
IRS990ScheduleD/TotalExpensesPerForm990Amt0338778
IRS990ScheduleD/TotalLiabilityAmt044822
IRS990ScheduleD/TotalRevenuePerForm990Amt0389169
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0389169
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0338778
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY MAINTAINS MEMBERS FOR WHICH THE CORPORATION PROVIDES POTABLE DRINKING WATER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE CORPORATION HAVE THE RIGHT TO VOTE FOR ELECTION OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAVE RECEIVED A COPY OF THE FORM-990 PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY IS REVIEWED ON A YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL ENTITY DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL ENTITY DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02172312
IRS990/TotalAssetsEOYAmt02208404
IRS990/TotalAssetsGrp/BOYAmt02172312
IRS990/TotalAssetsGrp/EOYAmt02208404
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338778
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0980037
IRS990/TotalLiabilitiesEOYAmt0965737
IRS990/TotalLiabilitiesGrp/BOYAmt0980037
IRS990/TotalLiabilitiesGrp/EOYAmt0965737
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01192275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01242667
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0387848
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0389169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0389169
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02172312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02208404
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 94
IRS990/USAddress/CityNm0CAMPBELL
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075422
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CAMPBELLWSC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PLEAS MCKEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09038622178
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMPBELL WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0751158200
ReturnHeader/Filer/PhoneNum09038622178
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 94
ReturnHeader/Filer/USAddress/CityNm0CAMPBELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075422
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04C6CC29176115337F030ABA09EF32FB090BB7749
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C6CC29176115337F030ABA09EF32FB090BB7749
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.246.54.68
ReturnHeader/FilingSecurityInformation/IPDt02018-04-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:01:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751688042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUTHERFORD TAYLOR & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02802 WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075401
ReturnHeader/PreparerPersonGrp/PhoneNum09034556252
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT LAKE
ReturnHeader/ReturnTs02018-04-17T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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