Civic Intelligence

Community Water Supply Corporation

EIN 75-1215605 • 501(c)12 • Azle, TX

Profile

SELL WATER TO MEMBERS.

12190 Liberty School RoadAzle, TX 76020
Siviq Scores

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

Liabilities / Assets

51st percentile

0.20x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.60x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

27th percentile

-3.6%

Higher net margin than 27% 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

27th percentile

-2.4%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

46th percentile

3.8%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$3,827,873

Down $92,223 (-2.4%) from 2023

Liabilities

Down

$774,490

Down $87,394 (-10%) from 2023

Net Assets

Down

$3,053,383

Down $4,829 (-0.2%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin27th percentile

Revenue

Up

$1,282,245

Up $47,476 (+3.8%) from 2023

Expenses

Up

$1,328,053

Up $129,432 (+11%) from 2023

Net Income

Down

-$45,808

Down $81,956 (-227%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,029,486Liabilities 2010: $1,385,472Net Assets 2010: $2,644,0142010Assets 2011: $3,999,095Liabilities 2011: $1,345,250Net Assets 2011: $2,653,8452011Assets 2012: $3,912,853Liabilities 2012: $1,300,451Net Assets 2012: $2,612,4022012Assets 2013: $3,756,265Liabilities 2013: $1,251,876Net Assets 2013: $2,504,3892013Assets 2014: $3,466,556Liabilities 2014: $1,205,954Net Assets 2014: $2,260,6022014Assets 2015: $3,350,498Liabilities 2015: $1,136,315Net Assets 2015: $2,214,1832015Assets 2016: $3,483,539Liabilities 2016: $1,069,944Net Assets 2016: $2,413,5952016Assets 2017: $3,506,705Liabilities 2017: $1,010,926Net Assets 2017: $2,495,7792017Assets 2018: $3,498,068Liabilities 2018: $974,347Net Assets 2018: $2,523,7212018Assets 2019: $3,939,758Liabilities 2019: $950,388Net Assets 2019: $2,989,3702019Assets 2020: $3,953,095Liabilities 2020: $921,671Net Assets 2020: $3,031,4242020Assets 2021: $3,902,206Liabilities 2021: $885,240Net Assets 2021: $3,016,9662021Assets 2022: $3,855,992Liabilities 2022: $870,267Net Assets 2022: $2,985,7252022Assets 2023: $3,920,096Liabilities 2023: $861,884Net Assets 2023: $3,058,2122023Assets 2024: $3,827,873Liabilities 2024: $774,490Net Assets 2024: $3,053,3832024

Highlighted filing

2024

Assets$3,827,873
Liabilities$774,490
Net Assets$3,053,383
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $696,9332010Expenses 2011: $667,7202011Expenses 2012: $687,3072012Revenue 2013: $590,178Expenses 2013: $710,169Net Income 2013: -$119,9912013Revenue 2014: $630,308Expenses 2014: $887,691Net Income 2014: -$257,3832014Revenue 2015: $731,374Expenses 2015: $789,294Net Income 2015: -$57,9202015Revenue 2016: $738,468Expenses 2016: $758,470Net Income 2016: -$20,0022016Revenue 2017: $797,918Expenses 2017: $863,988Net Income 2017: -$66,0702017Revenue 2018: $855,364Expenses 2018: $854,816Net Income 2018: $5482018Revenue 2019: $821,563Expenses 2019: $882,199Net Income 2019: -$60,6362019Revenue 2020: $961,685Expenses 2020: $959,743Net Income 2020: $1,9422020Revenue 2021: $969,102Expenses 2021: $1,004,904Net Income 2021: -$35,8022021Revenue 2022: $1,083,733Expenses 2022: $1,142,424Net Income 2022: -$58,6912022Revenue 2023: $1,234,769Expenses 2023: $1,198,621Net Income 2023: $36,1482023Revenue 2024: $1,282,245Expenses 2024: $1,328,053Net Income 2024: -$45,8082024

Highlighted filing

2024

Revenue$1,282,245
Expenses$1,328,053
Net Income-$45,808
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,827,873
Liabilities
$774,490
Net assets
$3,053,383
Revenue
$1,282,245
Expenses
$1,328,053
Net income
-$45,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.77$3.05$1.28$1.33$0.05
2023Summary only. Only limited summary data is available for this year.$3.92$0.86$3.06$1.23$1.20$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.87$2.99$1.08$1.14$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.89$3.02$0.97$1.00$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.92$3.03$0.96$0.96$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.95$2.99$0.82$0.88$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.97$2.52$0.86$0.85$0.00
2017Summary only. Only limited summary data is available for this year.$3.51$1.01$2.50$0.80$0.86$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$1.07$2.41$0.74$0.76$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.35$1.14$2.21$0.73$0.79$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.47$1.21$2.26$0.63$0.89$0.26
2013Detailed filing. Detailed filing data is available for this year.$3.76$1.25$2.50$0.59$0.71$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$1.30$2.61$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$1.35$2.65$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$1.39$2.64$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 11, 2025
Return Version
2024v5.0
Gross Receipts
$1,282,245
Mission and Program Overview

Mission

SELL WATER TO MEMBERS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,386,167$2,426,981▲ $40,814
Cap Stk Tr Prin Current Funds$2,099,846$2,140,374▲ $40,528
Savings and Temporary Cash Investments$1,324,243$1,059,142▼ $265,101
Rtn Earn Endowment Incm Other Fnds$908,959$863,150▼ $45,809
Intangible Assets$156,535$269,336▲ $112,801
Pd in Cap Srpls Land Bldg Eqp Fund$49,407$49,859▲ $452
Accounts Receivable$22,445$43,891▲ $21,446
Cash and Non-Interest-Bearing Accounts$7,812$16,144▲ $8,332
Prepaid Expenses and Deferred Charges$22,894$12,379▼ $10,515
Total Assets$3,920,096$3,827,873▼ $92,223
Liabilities
Mortgage Notes Payable Secured by Investment Property$791,822$755,423▼ $36,399
Accounts Payable and Accrued Expenses$60,388$17,317▼ $43,071
Other Liabilities$9,674$1,750▼ $7,924
Total Liabilities$861,884$774,490▼ $87,394
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,058,212$3,053,383▼ $4,829
Total Liabilities and Net Assets / Fund Balance$3,920,096$3,827,873▼ $92,223

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,415,315$3,064,143$5,479,458
Land$11,666-$11,666
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Larry VantreasePresident
D'RENDA CUMMINGSDirector
Robert CorneliusDirector
Barbara GarrettSecretary/tr
William RachelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,264,740
Investment Income
$17,505
Other Revenue
$0
Change in Net Assets
$-45,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,282,245
Total Revenue per Audited Statements
$1,282,245
Total Revenue per Form 990
$1,282,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$849,455
Salaries, Compensation, and Employee Benefits$478,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,760--$343,760
Depreciation Depletion$147,448--$147,448
Other Employee Benefits$106,509--$106,509
Occupancy$92,059--$92,059
All Other Expenses$77,460--$77,460
Other Expenses$60,615--$60,615
Interest$39,729--$39,729
Payroll Taxes$27,007--$27,007
Fees for Services Accounting$22,890--$22,890
Travel$19,878--$19,878
Office Expenses$18,048--$18,048
Fees for Services Legal$12,481--$12,481
Pension Plan Contributions$1,322--$1,322
Total Functional Expenses$1,328,053$0$0$1,328,053

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,339,571
Expenses per Audited Statements$1,328,053
Total Expenses per Form 990$1,328,053
Expenses Not Reported on Form 990$11,518
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
Accrued Expenses$1,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Community Water Supply Corporation
EIN
75-1215605
Phone
8174442112
Address
12190 LIBERTY SCHOOL ROAD, AZLE, TX 76020

Signing Officer

Name
Larry Vantrease
Title
President
Phone
8174442112
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Vantrease
Formed
1965
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
11

Preparer

Firm
Paul S Crabtree CPA Pllc
Address
150 INDUSTRIAL AVE STE 201, AZLE, TX 76020
Preparer
Paul S Crabtree CPA
Phone
8174445505
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Membership capital contributed 40,979”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 11,518”

Raw XML Appendix330 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0751215605
ReturnHeader/Filer/PhoneNum08174442112
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811177772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL S CRABTREE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 INDUSTRIAL AVE STE 201
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL S CRABTREE CPA
ReturnHeader/ReturnTs02025-09-24T13:58:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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