Civic Intelligence

Mt Enterprise Water Supply Corporation

EIN 75-1217050 • 501(c)12 • Mount Enterprise, TX

Profile

Pumping storing and distribution of water to members of the water supply.

PO Box 368Mount Enterprise, TX 75681

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.33x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

1.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

14th percentile

-17%

Higher net margin than 14% 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

11th percentile

-5.9%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

8th percentile

-19%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,471,891

Down $91,774 (-5.9%) from 2023

Liabilities

Down

$484,074

Down $11,233 (-2.3%) from 2023

Net Assets

Down

$987,817

Down $80,541 (-7.5%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin14th percentile

Revenue

Down

$475,091

Down $110,159 (-19%) from 2023

Expenses

Up

$557,001

Up $471 (+0.1%) from 2023

Net Income

Down

-$81,910

Down $110,630 (-385%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,171,428Liabilities 2011: $63,294Net Assets 2011: $1,108,1342011Assets 2012: $1,184,794Liabilities 2012: $69,795Net Assets 2012: $1,114,9992012Assets 2013: $1,248,146Liabilities 2013: $78,462Net Assets 2013: $1,169,6842013Assets 2014: $1,271,703Liabilities 2014: $60,090Net Assets 2014: $1,211,6132014Assets 2015: $1,296,953Liabilities 2015: $58,088Net Assets 2015: $1,238,8652015Assets 2016: $1,312,843Liabilities 2016: $54,274Net Assets 2016: $1,258,5692016Assets 2017: $1,338,033Liabilities 2017: $61,284Net Assets 2017: $1,276,7492017Assets 2018: $1,351,742Liabilities 2018: $59,298Net Assets 2018: $1,292,4442018Assets 2019: $1,682,258Liabilities 2019: $393,366Net Assets 2019: $1,288,8922019Assets 2020: $1,616,587Liabilities 2020: $376,119Net Assets 2020: $1,240,4682020Assets 2021: $1,498,938Liabilities 2021: $360,712Net Assets 2021: $1,138,2262021Assets 2022: $1,551,267Liabilities 2022: $511,605Net Assets 2022: $1,039,6622022Assets 2023: $1,563,665Liabilities 2023: $495,307Net Assets 2023: $1,068,3582023Assets 2024: $1,471,891Liabilities 2024: $484,074Net Assets 2024: $987,8172024

Highlighted filing

2024

Assets$1,471,891
Liabilities$484,074
Net Assets$987,817
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $390,314Expenses 2011: $297,428Net Income 2011: $92,8862011Revenue 2012: $355,228Expenses 2012: $348,288Net Income 2012: $6,9402012Revenue 2013: $352,902Expenses 2013: $298,167Net Income 2013: $54,7352013Revenue 2014: $347,815Expenses 2014: $308,936Net Income 2014: $38,8792014Revenue 2015: $350,679Expenses 2015: $324,027Net Income 2015: $26,6522015Revenue 2016: $352,924Expenses 2016: $335,070Net Income 2016: $17,8542016Revenue 2017: $386,194Expenses 2017: $369,289Net Income 2017: $16,9052017Revenue 2018: $379,965Expenses 2018: $364,370Net Income 2018: $15,5952018Revenue 2019: $397,065Expenses 2019: $403,617Net Income 2019: -$6,5522019Revenue 2020: $379,358Expenses 2020: $431,132Net Income 2020: -$51,7742020Revenue 2021: $386,981Expenses 2021: $494,288Net Income 2021: -$107,3072021Revenue 2022: $446,537Expenses 2022: $547,551Net Income 2022: -$101,0142022Revenue 2023: $585,250Expenses 2023: $556,530Net Income 2023: $28,7202023Revenue 2024: $475,091Expenses 2024: $557,001Net Income 2024: -$81,9102024

Highlighted filing

2024

Revenue$475,091
Expenses$557,001
Net Income-$81,910
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
$1,471,891
Liabilities
$484,074
Net assets
$987,817
Revenue
$475,091
Expenses
$557,001
Net income
-$81,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.48$0.99$0.48$0.56$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.50$1.07$0.59$0.56$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.51$1.04$0.45$0.55$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.36$1.14$0.39$0.49$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.38$1.24$0.38$0.43$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.39$1.29$0.40$0.40$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.06$1.29$0.38$0.36$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.06$1.28$0.39$0.37$0.02
2016Summary only. Only limited summary data is available for this year.$1.31$0.05$1.26$0.35$0.34$0.02
2015Summary only. Only limited summary data is available for this year.$1.30$0.06$1.24$0.35$0.32$0.03
2014Summary only. Only limited summary data is available for this year.$1.27$0.06$1.21$0.35$0.31$0.04
2013Summary only. Only limited summary data is available for this year.$1.25$0.08$1.17$0.35$0.30$0.05
2012Summary only. Only limited summary data is available for this year.$1.18$0.07$1.11$0.36$0.35$0.01
2011Summary only. Only limited summary data is available for this year.$1.17$0.06$1.11$0.39$0.30$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 23, 2025
Return Version
2024v5.2
Gross Receipts
$475,091
Mission and Program Overview

Mission

Pumping, storing, and distribution of water to members of the water supply

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$760,345$677,426▼ $82,919
Savings and Temporary Cash Investments$462,233$483,079▲ $20,846
Cash and Non-Interest-Bearing Accounts$269,631$234,673▼ $34,958
Accounts Receivable$37,374$46,487▲ $9,113
Inventories for Sale or Use$34,082$30,226▼ $3,856
Total Assets$1,563,665$1,471,891▼ $91,774
Liabilities
Mortgage Notes Payable Secured by Investment Property$490,666$478,156▼ $12,510
Accounts Payable and Accrued Expenses$4,641$5,918▲ $1,277
Total Liabilities$495,307$484,074▼ $11,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$979,708$897,797▼ $81,911
Net Assets With Donor Restrictions$88,650$90,020▲ $1,370
Total Net Assets Fund Balance$1,068,358$987,817▼ $80,541
Total Liabilities and Net Assets / Fund Balance$1,563,665$1,471,891▼ $91,774

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,355$120,341-
Other Land Buildings$548,196$1,617,802-
Land$14,011--
Equipment$110,864$427,607-
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Jackie RisingerPresident
Van VaughtVice-president
Joe OrrBoard Member
Josh HaysBoard Member
Nick GreshamBoard Member
Paul ReevesBoard Member
Harvey GravesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$454,251
Investment Income
$20,840
Other Revenue
$0
Change in Net Assets
$-81,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$475,091
Total Revenue per Audited Statements
$475,091
Total Revenue per Form 990
$475,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$557,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$134,281$0$0$134,281
Fees for Services Management$100,983$0$0$100,983
Payments to Affiliates$86,843$0$0$86,843
Interest$14,394$0$0$14,394
Insurance$12,709$0$0$12,709
Office Expenses$8,262$0$0$8,262
All Other Expenses$6,923$0$0$6,923
Other Expenses$1,975$0$0$1,975
Advertising$200$0$0$200
Total Functional Expenses$557,001$0$0$557,001

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$557,001
Total Expenses per Audited Statements$557,001
Total Expenses per Form 990$557,001
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
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Mt Enterprise Water Supply Corporation
EIN
75-1217050
Phone
9038223464
Address
PO BOX 368, MOUNT ENTERPRISE, TX 75681

Signing Officer

Name
John D Henry
Title
Manager
Phone
9038223464
Signed
2025-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Risinger
Formed
1965
Legal Domicile
TX
Voting Board Members
820
Independent Board Members
820
Employees
0
Volunteers
0

Preparer

Firm
NIXON & WOODFIN CPA'S
Address
1509 W PANOLA, CARTHAGE, TX 75633
Preparer
Jason Woodfin CPA
Phone
9036939133
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“DMC WATER WORKS”

Pt VI, Line 6

“All are members of the water supply”

Pt VI, Line 7A

“BOARD MEMBERS”

Pt VI, Line 15B

“The board members decide the compensation annually”

Pt VI, Line 11B

“Any member can request to review the form 990, any governing documents, any financial statements, and any policies of the water supply at the office.”

Pt XI

“Money is held until the member no longer needs water services. Then the money is refunded.”

Pt VI, Line 15A

“The board members decide the compensation annually”

Raw XML Appendix348 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0427607
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0538471
IRS990ScheduleD/ExpensesSubtotalAmt0557001
IRS990ScheduleD/LandGrp/BookValueAmt014011
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt014011
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0548196
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01617802
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02165998
IRS990ScheduleD/RevenueSubtotalAmt0475091
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0677426
IRS990ScheduleD/TotalExpensesPerForm990Amt0557001
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DMC WATER WORKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ARE MEMBERS OF THE WATER SUPPLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS DECIDE THE COMPENSATION ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY MEMBER CAN REQUEST TO REVIEW THE FORM 990, ANY GOVERNING DOCUMENTS, ANY FINANCIAL STATEMENTS, AND ANY POLICIES OF THE WATER SUPPLY AT THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MONEY IS HELD UNTIL THE MEMBER NO LONGER NEEDS WATER SERVICES. THEN THE MONEY IS REFUNDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD MEMBERS DECIDE THE COMPENSATION ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0557001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0495307
IRS990/TotalLiabilitiesEOYAmt0484074
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IRS990/TotalLiabilitiesGrp/EOYAmt0484074
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0987817
IRS990/TotalProgramServiceRevenueAmt0454251
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0475091
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0475091
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 368
IRS990/USAddress/CityNm0MOUNT ENTERPRISE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075681
IRS990/VotingMembersGoverningBodyCnt0820
IRS990/VotingMembersIndependentCnt0820
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN D HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09038223464
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT ENTERPRISE WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MTEN
ReturnHeader/Filer/EIN0751217050
ReturnHeader/Filer/PhoneNum09038223464
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 368
ReturnHeader/Filer/USAddress/CityNm0MOUNT ENTERPRISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075681
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275023354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIXON & WOODFIN CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01509 W PANOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARTHAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075633
ReturnHeader/PreparerPersonGrp/PhoneNum09036939133
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON WOODFIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-07T09:58:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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