Civic Intelligence

Montalba Water Supply Corporation

EIN 75-1168107 • 501(c)12 • Montalba, TX

Profile

Rural water service to over 200 customers in northern anderson county, texas

PO Box 73Montalba, TX 75853

n/A

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.03x

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

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-8.4%

Higher net margin than 31% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$17,583

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

42nd percentile

-2.7%

Faster asset growth than 42% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-68%

Faster revenue growth than 6% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$278,292

Down $7,717 (-2.7%) from 2023

Liabilities

Up

$3,600

Up $1,000 (+38%) from 2023

Net Assets

Down

$274,692

Down $8,717 (-3.1%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin31st percentile

Revenue

Down

$103,586

Down $215,498 (-68%) from 2023

Expenses

Down

$112,303

Down $230,013 (-67%) from 2023

Net Income

Up

-$8,717

Up $14,515 (+62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2011: $98,572Liabilities 2011: $4,9802011Assets 2012: $84,210Liabilities 2012: $02012Assets 2013: $142,900Net Assets 2013: $142,9002013Assets 2014: $148,542Net Assets 2014: $148,5422014Assets 2015: $151,885Liabilities 2015: $3,957Net Assets 2015: $147,9282015Assets 2016: $146,641Liabilities 2016: $2,508Net Assets 2016: $144,1332016Assets 2017: $439,015Liabilities 2017: $2,508Net Assets 2017: $436,5072017Assets 2018: $444,992Liabilities 2018: $0Net Assets 2018: $444,9922018Assets 2019: $449,115Liabilities 2019: $0Net Assets 2019: $449,1152019Assets 2020: $372,519Liabilities 2020: $410Net Assets 2020: $372,1092020Assets 2021: $349,463Liabilities 2021: $2,400Net Assets 2021: $347,0632021Assets 2022: $309,241Liabilities 2022: $2,600Net Assets 2022: $306,6412022Assets 2023: $286,009Liabilities 2023: $2,600Net Assets 2023: $283,4092023Assets 2024: $278,292Liabilities 2024: $3,600Net Assets 2024: $274,6922024

Highlighted filing

2024

Assets$278,292
Liabilities$3,600
Net Assets$274,692
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$200K$0-$200KRevenue 2011: $77,755Expenses 2011: $67,338Net Income 2011: $10,4172011Revenue 2012: $67,055Expenses 2012: $76,437Net Income 2012: -$9,3822012Revenue 2013: $72,195Expenses 2013: $77,095Net Income 2013: -$4,9002013Revenue 2014: $77,759Expenses 2014: $72,117Net Income 2014: $5,6422014Revenue 2015: $72,723Expenses 2015: $73,337Net Income 2015: -$6142015Revenue 2016: $75,449Expenses 2016: $79,244Net Income 2016: -$3,7952016Revenue 2017: $360,985Expenses 2017: $68,610Net Income 2017: $292,3752017Revenue 2018: $81,169Expenses 2018: $72,684Net Income 2018: $8,4852018Revenue 2019: $68,472Expenses 2019: $64,349Net Income 2019: $4,1232019Revenue 2020: $77,950Expenses 2020: $106,998Net Income 2020: -$29,0482020Revenue 2021: $121,117Expenses 2021: $146,163Net Income 2021: -$25,0462021Revenue 2022: $87,049Expenses 2022: $127,471Net Income 2022: -$40,4222022Revenue 2023: $319,084Expenses 2023: $342,316Net Income 2023: -$23,2322023Revenue 2024: $103,586Expenses 2024: $112,303Net Income 2024: -$8,7172024

Highlighted filing

2024

Revenue$103,586
Expenses$112,303
Net Income-$8,717
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$278,292
Liabilities
$3,600
Net assets
$274,692
Revenue
$103,586
Expenses
$112,303
Net income
-$8,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.78$0.04$2.75$1.04$1.12$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.03$2.83$3.19$3.42$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.03$3.07$0.87$1.27$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.02$3.47$1.21$1.46$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.00$3.72$0.78$1.07$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.00$4.49$0.68$0.64$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.00$4.45$0.81$0.73$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.03$4.37$3.61$0.69$2.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.03$1.44$0.75$0.79$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.04$1.48$0.73$0.73$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.78$0.72$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.72$0.77$0.05
2012Summary only. Only limited summary data is available for this year.$0.84$0.00$0.67$0.76$0.09
2011Summary only. Only limited summary data is available for this year.$0.99$0.05$0.78$0.67$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$103,586
Mission and Program Overview

Mission

Rural water service to over 200 customers in northern anderson county, texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$283,409$274,692▼ $8,717
Land, Buildings, and Equipment, Net$235,453$212,363▼ $23,090
Savings and Temporary Cash Investments$32,572$34,199▲ $1,627
Cash and Non-Interest-Bearing Accounts$14,858$28,604▲ $13,746
Accounts Receivable$3,126$3,126→ $0
Total Assets$286,009$278,292▼ $7,717
Liabilities
Other Liabilities$2,600$3,600▲ $1,000
Total Liabilities$2,600$3,600▲ $1,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$283,409$274,692▼ $8,717
Total Liabilities and Net Assets / Fund Balance$286,009$278,292▼ $7,717

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$207,337$162,269$369,606
Buildings$0$15,207$15,207
Equipment$26$14,605$14,631
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Orville WilbanksPresidentPT$17,583$17,583
Ruth WilbanksSecretary/treasurerPT$8,580$8,580

Board Members and Trustees

NameTitle
Chad SparkmanBoard Member
Jay BrownBoard Member
Steve SlaterBoard Member
Troy CollinsBoard Member
Wayne EngledowBoard Member
Wh WardBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$102,300
Investment Income
$1,286
Other Revenue
$0
Change in Net Assets
$-8,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,528
Salaries, Compensation, and Employee Benefits$48,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,163$0$0$26,163
Depreciation Depletion$23,090$0$0$23,090
Other Salaries and Wages$18,775$0$0$18,775
All Other Expenses$11,846$0$0$11,846
Fees for Services Other$9,568$0$0$9,568
Insurance$4,647$0$0$4,647
Payroll Taxes$3,837$0$0$3,837
Other Expenses$2,931$0$0$2,931
Office Expenses$2,199$0$0$2,199
Fees for Services Accounting$1,356$0$0$1,356
Total Functional Expenses$112,303$0$0$112,303
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
Montalba Volunteer Fire Department Donations Payable$3,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Montalba Water Supply Corporation
EIN
75-1168107
Phone
9035492537
Address
PO BOX 73, MONTALBA, TX 75853

Signing Officer

Name
Orville Wilbanks
Title
President
Phone
9035492537
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Orville Wilbanks
Formed
2001
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
6
Employees
4
Volunteers
0

Preparer

Firm
Frank Campos & Associates PLLC
Address
100 Trinity Court, Palestine, TX 75801
Preparer
Frank Campos CPA
Phone
9037231040
Supplemental Narrative

Additional Explanations

Pt IV

“Each member that receives services pays a one time membership fee”

Pt VI, Line 11B

“The board reviews the return before filing”

Pt VI, Line 19

“The documents are available upon request at the home office”

Pt VI, Line 2

“President and secretary/treasurer are husband and wife”

Pt VI, Line 6

“Upon receiving services, each member pays a one time membership fee”

Form 990, Part IX, Line 24E

“Utilities 11846. 11846. 0. 0.”

Raw XML Appendix367 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/BooksInCareOfDetail/USAddress/ZIPCd0758530073
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IRS990/DescribedInSection501c3Ind0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-8717
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0103586
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0283409
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0274692
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034199
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015207
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015207
IRS990ScheduleD/EquipmentGrp/BookValueAmt026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014631
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0207337
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0162269
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0369606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MONTALBA VOLUNTEER FIRE DEPARTMENT DONATIONS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0212363
IRS990ScheduleD/TotalLiabilityAmt03600
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER THAT RECEIVES SERVICES PAYS A ONE TIME MEMBERSHIP FEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE HOME OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESIDENT AND SECRETARY/TREASURER ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON RECEIVING SERVICES, EACH MEMBER PAYS A ONE TIME MEMBERSHIP FEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES 11846. 11846. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0286009
IRS990/TotalAssetsEOYAmt0278292
IRS990/TotalAssetsGrp/BOYAmt0286009
IRS990/TotalAssetsGrp/EOYAmt0278292
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112303
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02600
IRS990/TotalLiabilitiesEOYAmt03600
IRS990/TotalLiabilitiesGrp/BOYAmt02600
IRS990/TotalLiabilitiesGrp/EOYAmt03600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0283409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0274692
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0112303
IRS990/TotalProgramServiceRevenueAmt0102300
IRS990/TotalReportableCompFromOrgAmt026163
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103586
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0286009
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0278292
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 73
IRS990/USAddress/CityNm0MONTALBA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075853
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ORVILLE WILBANKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09035492537
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTALBA WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0751168107
ReturnHeader/Filer/PhoneNum09035492537
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 73
ReturnHeader/Filer/USAddress/CityNm0MONTALBA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075853
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752854801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frank Campos & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Trinity Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palestine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075801
ReturnHeader/PreparerPersonGrp/PhoneNum09037231040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank Campos CPA
ReturnHeader/ReturnTs02025-11-13T15:51:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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