Civic Intelligence

Maydelle Water Supply Corporation

EIN 75-1177846 • 501(c)12 • Maydelle, TX

Profile

Provide water to rural customers

PO Box 44Maydelle, TX 75772

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

52nd percentile

5.8%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

58th percentile

2.3%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$324,960

Up $7,446 (+2.3%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$324,960

Up $7,446 (+2.3%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$162,718

Up $16,278 (+11%) from 2023

Expenses

Up

$153,258

Up $28,803 (+23%) from 2023

Net Income

Down

$9,460

Down $12,525 (-57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$400K$300K$200K$100K$0Assets 2011: $208,941Liabilities 2011: $6342011Assets 2012: $200,001Liabilities 2012: $7292012Assets 2013: $198,870Liabilities 2013: $1842013Assets 2014: $194,555Net Assets 2014: $194,5552014Assets 2015: $300,465Liabilities 2015: $92,074Net Assets 2015: $208,3912015Assets 2016: $288,980Liabilities 2016: $79,628Net Assets 2016: $209,3522016Assets 2017: $281,316Liabilities 2017: $66,459Net Assets 2017: $214,8572017Assets 2018: $299,082Liabilities 2018: $52,717Net Assets 2018: $246,3652018Assets 2019: $300,320Liabilities 2019: $38,251Net Assets 2019: $262,0692019Assets 2020: $304,369Liabilities 2020: $22,967Net Assets 2020: $281,4022020Assets 2021: $291,763Liabilities 2021: $969Net Assets 2021: $290,7942021Assets 2022: $300,440Liabilities 2022: $969Net Assets 2022: $299,4712022Assets 2023: $317,514Liabilities 2023: $0Net Assets 2023: $317,5142023Assets 2024: $324,960Net Assets 2024: $324,9602024

Highlighted filing

2024

Assets$324,960
Liabilities-
Net Assets$324,960
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $124,339Expenses 2011: $113,597Net Income 2011: $10,7422011Revenue 2012: $120,011Expenses 2012: $129,943Net Income 2012: -$9,9322012Revenue 2013: $119,604Expenses 2013: $120,860Net Income 2013: -$1,2562013Revenue 2014: $116,436Expenses 2014: $120,567Net Income 2014: -$4,1312014Revenue 2015: $138,840Expenses 2015: $125,300Net Income 2015: $13,5402015Revenue 2016: $131,876Expenses 2016: $131,316Net Income 2016: $5602016Revenue 2017: $134,247Expenses 2017: $128,642Net Income 2017: $5,6052017Revenue 2018: $151,172Expenses 2018: $120,935Net Income 2018: $30,2372018Revenue 2019: $141,276Expenses 2019: $129,473Net Income 2019: $11,8032019Revenue 2020: $141,317Expenses 2020: $122,284Net Income 2020: $19,0332020Revenue 2021: $150,941Expenses 2021: $141,549Net Income 2021: $9,3922021Revenue 2022: $148,328Expenses 2022: $152,445Net Income 2022: -$4,1172022Revenue 2023: $146,440Expenses 2023: $124,455Net Income 2023: $21,9852023Revenue 2024: $162,718Expenses 2024: $153,258Net Income 2024: $9,4602024

Highlighted filing

2024

Revenue$162,718
Expenses$153,258
Net Income$9,460
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$324,960
Liabilities
-
Net assets
$324,960
Revenue
$162,718
Expenses
$153,258
Net income
$9,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.25$3.25$1.63$1.53$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$1.46$1.24$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.01$2.99$1.48$1.52$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.01$2.91$1.51$1.42$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.04$0.23$2.81$1.41$1.22$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.38$2.62$1.41$1.29$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.99$0.53$2.46$1.51$1.21$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.81$0.66$2.15$1.34$1.29$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.89$0.80$2.09$1.32$1.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.92$2.08$1.39$1.25$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.95$1.95$1.16$1.21$0.04
2013Summary only. Only limited summary data is available for this year.$1.99$0.00$1.20$1.21$0.01
2012Summary only. Only limited summary data is available for this year.$2.00$0.01$1.20$1.30$0.10
2011Summary only. Only limited summary data is available for this year.$2.09$0.01$1.24$1.14$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$162,718
Mission and Program Overview

Mission

Provide water to rural customers

Program Services

DescriptionGrantsExpenses
Provided potable drinking water to the rural communityof Maydelle TX-$153,258
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg StinePresident-$0--
James C CollinsSec/TreasurerPT$0--
Carl DanielsVice President-$0--
David HenleyMember-$0--
Dennis EberweinMember-$0--
Filing and Contact Details

Filer

Filer Name
Maydelle Water Supply Corporation
EIN
75-1177846
Phone
9033723382
Address
PO Box 44, Maydelle, TX 75772

Signing Officer

Name
James C Collins
Title
Sec/Treasurer
Phone
9033723382
Signed
2025-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Randy R Gorham CPA PC
Address
308 S Ragsdale St, Jacksonville, TX 75766
Preparer
Randy Gorham CPA
Phone
9035865472
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Chemicals and supplies 24829.”

Form 990EZ, Part I, Line 16

“Depreciation 15264.”

Form 990EZ, Part I, Line 16

“Dues and memberships 1750.”

Form 990EZ, Part I, Line 16

“Fuel 1392.”

Form 990EZ, Part I, Line 16

“Insurance 9584.”

Form 990EZ, Part I, Line 16

“Water system fees 1339.”

Form 990EZ, Part I, Line 16

“Truck and tractor expense 2459.”

Form 990EZ, Part I, Line 16

“Operator expense 40800.”

Form 990EZ, Part I, Line 16

“Bank charges 190.”

Form 990EZ, Part I, Line 16

“Contract labor 9005.”

Form 990EZ, Part I, Line 16

“Other contract labor-office 10800.”

Form 990EZ, Part I, Line 16

“Legal and professional 675.”

Form 990EZ, Part I, Line 16

“Repairs and maintenance 8740.”

Form 990EZ, Part I, Line 16

“Miscellaneous 2247.”

Form 990EZ, Part I, Line 16

“Office supplies 224.”

Form 990EZ, Part I, Line 16

“Pumpage fees 747.”

Form 990EZ, Part I, Line 16

“Software updates 652.”

Form 990EZ, Part I, Line 16

“Water samples 480.”

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0James C Collins
IRS990EZ/BooksInCareOfDetail/PhoneNum09037953705
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 44
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Maydelle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075772
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0135305
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0158015
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09460
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0317514
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0324960
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0162718
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03685
IRS990EZ/LandAndBuildingsGrp/BOYAmt0180209
IRS990EZ/LandAndBuildingsGrp/EOYAmt0164945
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0317514
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0324960
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0317514
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0324960
IRS990EZ/OccupancyRentUtltsAndMaintAmt020189
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Greg Stine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James C Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carl Daniels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Henley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dennis Eberwein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02000
IRS990EZ/OtherChangesInNetAssetsAmt0-2014
IRS990EZ/OtherExpensesTotalAmt0131177
IRS990EZ/PrimaryExemptPurposeTxt0Provide water to rural customers
IRS990EZ/PrintingPublicationsPostageAmt01892
IRS990EZ/ProgramServiceRevenueAmt0159033
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided potable drinking water to the rural communityof Maydelle TX
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0153258
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153258
IRS990EZ/TotalProgramServiceExpensesAmt0153258
IRS990EZ/TotalRevenueAmt0162718
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Chemicals and supplies 24829.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 15264.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues and memberships 1750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fuel 1392.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 9584.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Water system fees 1339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Truck and tractor expense 2459.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Operator expense 40800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank charges 190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contract labor 9005.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other contract labor-office 10800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Legal and professional 675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs and maintenance 8740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous 2247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Office supplies 224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Pumpage fees 747.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Software updates 652.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Water samples 480.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James C Collins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09033723382
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maydelle Water Supply Corporation
ReturnHeader/Filer/BusinessNameControlTxt0MAYD
ReturnHeader/Filer/EIN0751177846
ReturnHeader/Filer/PhoneNum09033723382
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 44
ReturnHeader/Filer/USAddress/CityNm0Maydelle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075772
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752355696
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Randy R Gorham CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 S Ragsdale St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075766
ReturnHeader/PreparerPersonGrp/PhoneNum09035865472
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy Gorham CPA
ReturnHeader/ReturnTs02025-11-06T13:47:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)12 • <$500k nonprofits