Civic Intelligence

Walston Springs Water Supply Corp

EIN 75-1188498 • 501(c)12 • Palestine, TX

Profile

Provide water service to members

1370 Fm 2419Palestine, TX 75801-0800

n/A

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

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

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

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

Net Margin

68th percentile

17%

Higher net margin than 68% 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

64th percentile

3.9%

Faster asset growth than 64% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-4.7%

Faster revenue growth than 18% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$4,353,182

Up $165,174 (+3.9%) from 2023

Liabilities

Down

$26,107

Down $7,021 (-21%) from 2023

Net Assets

Up

$4,327,075

Up $172,195 (+4.1%) from 2023

Operations
Liabilities / Revenue15th percentileNet Margin68th percentile

Revenue

Down

$933,813

Down $46,011 (-4.7%) from 2023

Expenses

Up

$771,937

Up $27,905 (+3.8%) from 2023

Net Income

Down

$161,876

Down $73,916 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,269,709Liabilities 2010: $10,807Net Assets 2010: $2,258,9022010Assets 2011: $2,445,442Liabilities 2011: $45,784Net Assets 2011: $2,399,6582011Assets 2012: $2,473,261Liabilities 2012: $12,679Net Assets 2012: $2,460,5822012Assets 2013: $2,589,069Liabilities 2013: $12,729Net Assets 2013: $2,576,3402013Assets 2014: $2,692,649Liabilities 2014: $12,988Net Assets 2014: $2,679,6612014Assets 2015: $2,835,853Liabilities 2015: $14,553Net Assets 2015: $2,821,3002015Assets 2016: $2,874,528Liabilities 2016: $7,489Net Assets 2016: $2,867,0392016Assets 2017: $2,958,297Liabilities 2017: $13,965Net Assets 2017: $2,944,3322017Assets 2018: $3,140,743Liabilities 2018: $88,715Net Assets 2018: $3,052,0282018Assets 2019: $3,280,845Liabilities 2019: $138,627Net Assets 2019: $3,142,2182019Assets 2020: $3,336,517Liabilities 2020: $20,199Net Assets 2020: $3,316,3182020Assets 2021: $3,715,755Liabilities 2021: $135,603Net Assets 2021: $3,580,1522021Assets 2022: $3,941,731Liabilities 2022: $30,863Net Assets 2022: $3,910,8682022Assets 2023: $4,188,008Liabilities 2023: $33,128Net Assets 2023: $4,154,8802023Assets 2024: $4,353,182Liabilities 2024: $26,107Net Assets 2024: $4,327,0752024

Highlighted filing

2024

Assets$4,353,182
Liabilities$26,107
Net Assets$4,327,075
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $409,3252010Expenses 2011: $426,9422011Expenses 2012: $447,2272012Revenue 2013: $563,908Expenses 2013: $457,072Net Income 2013: $106,8362013Revenue 2014: $548,689Expenses 2014: $458,017Net Income 2014: $90,6722014Revenue 2015: $607,724Expenses 2015: $476,807Net Income 2015: $130,9172015Revenue 2016: $664,648Expenses 2016: $624,355Net Income 2016: $40,2932016Revenue 2017: $655,185Expenses 2017: $583,912Net Income 2017: $71,2732017Revenue 2018: $706,066Expenses 2018: $600,845Net Income 2018: $105,2212018Revenue 2019: $667,740Expenses 2019: $586,123Net Income 2019: $81,6172019Revenue 2020: $776,726Expenses 2020: $609,164Net Income 2020: $167,5622020Revenue 2021: $818,861Expenses 2021: $559,227Net Income 2021: $259,6342021Revenue 2022: $1,006,877Expenses 2022: $687,636Net Income 2022: $319,2412022Revenue 2023: $979,824Expenses 2023: $744,032Net Income 2023: $235,7922023Revenue 2024: $933,813Expenses 2024: $771,937Net Income 2024: $161,8762024

Highlighted filing

2024

Revenue$933,813
Expenses$771,937
Net Income$161,876
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,353,182
Liabilities
$26,107
Net assets
$4,327,075
Revenue
$933,813
Expenses
$771,937
Net income
$161,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.35$0.03$4.33$0.93$0.77$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.19$0.03$4.15$0.98$0.74$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.94$0.03$3.91$1.01$0.69$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.72$0.14$3.58$0.82$0.56$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.02$3.32$0.78$0.61$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.28$0.14$3.14$0.67$0.59$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.09$3.05$0.71$0.60$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.96$0.01$2.94$0.66$0.58$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.01$2.87$0.66$0.62$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.01$2.82$0.61$0.48$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.01$2.68$0.55$0.46$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.59$0.01$2.58$0.56$0.46$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.01$2.46$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.05$2.40$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.01$2.26$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 1, 2025
Return Version
2024v5.2
Gross Receipts
$933,813
Mission and Program Overview

Mission

Provide water service to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,154,880$4,327,075▲ $172,195
Land, Buildings, and Equipment, Net$3,198,116$3,555,895▲ $357,779
Savings and Temporary Cash Investments$457,810$638,090▲ $180,280
Accounts Receivable$73,142$79,865▲ $6,723
Prepaid Expenses and Deferred Charges$38,482$44,003▲ $5,521
Cash and Non-Interest-Bearing Accounts$420,458$35,329▼ $385,129
Total Assets$4,188,008$4,353,182▲ $165,174
Liabilities
Accounts Payable and Accrued Expenses$33,128$26,107▼ $7,021
Total Liabilities$33,128$26,107▼ $7,021
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,154,880$4,327,075▲ $172,195
Total Liabilities and Net Assets / Fund Balance$4,188,008$4,353,182▲ $165,174

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,506,800$2,400,593$5,907,393
Buildings$9,439$503,615$513,054
Land$39,656-$39,656
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Dan GlennPresident
Mark HendersonVice President
Charles McculloughDirector
Eric EvansDirector
Walter ChaffinDirector
David MettauerTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$873,771
Investment Income
$60,042
Other Revenue
$0
Change in Net Assets
$161,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$933,813
Total Revenue per Audited Statements
$933,813
Total Revenue per Form 990
$933,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$579,629
Salaries, Compensation, and Employee Benefits$192,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$179,740$5,200$0$184,940
Other Salaries and Wages$128,152$50,315$0$178,467
Insurance$0$66,251$0$66,251
Fees for Services Other$16,500$12,840$0$29,340
Office Expenses$0$28,752$0$28,752
All Other Expenses$6,200$21,849$0$28,049
Fees for Services Accounting$0$19,807$0$19,807
Payroll Taxes$9,929$3,912$0$13,841
Other Expenses$11,478$0$0$11,478
Total Functional Expenses$554,951$216,986$0$771,937

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$771,937
Total Expenses per Audited Statements$771,937
Total Expenses per Form 990$771,937
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
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Walston Springs Water Supply Corp
EIN
75-1188498
Phone
9037294236
Address
1370 FM 2419, PALESTINE, TX 75801-0800

Signing Officer

Name
Dan Glenn
Title
President
Phone
9037294236
Signed
2025-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Glenn
Formed
1964
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
10

Preparer

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

Additional Explanations

Pt VI, Line 12C

“The board monitors activity to make sure there are no conflicts of interest.”

Pt VI, Line 15B

“The compensation of the employees is approved by the board.”

Pt VI, Line 19

“The information is available upon request at the home office.”

Pt VI, Line 6

“Members elect the officers of the board to their positions.”

Pt VI, Line 7A

“Members elect the officers of the board to their positions.”

Pt VI, Line 7B

“Members elect the officers of the board to their positions.”

Pt VI, Line 11B

“The tax return is given to the board to review before it is filed.”

Pt VI, Line 15A

“The board monitors activity to make sure there are no conflicts of interest.”

Pt XI

“The adjustment is due to membership contributions to capital - $10,319.”

Raw XML Appendix371 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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IRS990/Form990PartVIISectionAGrp/PersonNm1MARK HENDERSON
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121155
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038066
IRS990/PYInvestmentIncomeAmt09509
IRS990/PYOtherExpensesAmt0555795
IRS990/PYProgramServiceRevenueAmt0932249
IRS990/PYRevenuesLessExpensesAmt0235792
IRS990/PYSalariesCompEmpBnftPaidAmt0188237
IRS990/PYTotalExpensesAmt0744032
IRS990/PYTotalRevenueAmt0979824
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0161876
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0933813
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04154880
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04327075
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0457810
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0638090
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09439
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0503615
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0513054
IRS990ScheduleD/EquipmentGrp/BookValueAmt03506800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02400593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05907393
IRS990ScheduleD/ExpensesSubtotalAmt0771937
IRS990ScheduleD/LandGrp/BookValueAmt039656
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039656
IRS990ScheduleD/RevenueSubtotalAmt0933813
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03555895
IRS990ScheduleD/TotalExpensesPerForm990Amt0771937
IRS990ScheduleD/TotalRevenuePerForm990Amt0933813
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0933813
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0771937
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MONITORS ACTIVITY TO MAKE SURE THERE ARE NO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION OF THE EMPLOYEES IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INFORMATION IS AVAILABLE UPON REQUEST AT THE HOME OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ELECT THE OFFICERS OF THE BOARD TO THEIR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS ELECT THE OFFICERS OF THE BOARD TO THEIR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERS ELECT THE OFFICERS OF THE BOARD TO THEIR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE TAX RETURN IS GIVEN TO THE BOARD TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD MONITORS ACTIVITY TO MAKE SURE THERE ARE NO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ADJUSTMENT IS DUE TO MEMBERSHIP CONTRIBUTIONS TO CAPITAL - $10,319.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04188008
IRS990/TotalAssetsEOYAmt04353182
IRS990/TotalAssetsGrp/BOYAmt04188008
IRS990/TotalAssetsGrp/EOYAmt04353182
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216986
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0554951
IRS990/TotalFunctionalExpensesGrp/TotalAmt0771937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033128
IRS990/TotalLiabilitiesEOYAmt026107
IRS990/TotalLiabilitiesGrp/BOYAmt033128
IRS990/TotalLiabilitiesGrp/EOYAmt026107
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04154880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04327075
IRS990/TotalProgramServiceExpensesAmt0554951
IRS990/TotalProgramServiceRevenueAmt0873771
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0933813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0933813
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04188008
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04353182
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02829 FM 2419
IRS990/USAddress/CityNm0PALESTINE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075802
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN GLENN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09037294236
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALSTON SPRINGS WATER SUPPLY CORP
ReturnHeader/Filer/BusinessNameControlTxt0WALS
ReturnHeader/Filer/EIN0751188498
ReturnHeader/Filer/PhoneNum09037294236
ReturnHeader/Filer/USAddress/AddressLine1Txt01370 FM 2419
ReturnHeader/Filer/USAddress/CityNm0PALESTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0758010800
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/PreparationDt02025-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank Campos CPA
ReturnHeader/ReturnTs02025-08-06T06:46:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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