Civic Intelligence

Neches Water Supply Corporation

EIN 75-1220507 • 501(c)12 • Neches, TX

Profile

To provide water service to approximately 641 residents of a rural community.

PO Box 217Neches, TX 75779-0217

n/A

Siviq Scores

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

Liabilities / Assets

57th percentile

0.26x

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

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

Liabilities / Revenue

53rd percentile

0.72x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

26th percentile

-4.0%

Higher net margin than 26% 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

21st percentile

-3.2%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,314,452

Down $43,685 (-3.2%) from 2023

Liabilities

Down

$344,138

Down $26,344 (-7.1%) from 2023

Net Assets

Down

$970,314

Down $17,341 (-1.8%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin26th percentile

Revenue

Up

$477,812

Up $61,823 (+15%) from 2023

Expenses

Up

$497,143

Up $87,189 (+21%) from 2023

Net Income

Down

-$19,331

Down $25,366 (-420%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2013: $1,308,720Liabilities 2013: $542,613Net Assets 2013: $766,1072013Assets 2014: $1,340,691Liabilities 2014: $528,939Net Assets 2014: $811,7522014Assets 2015: $1,401,487Liabilities 2015: $513,778Net Assets 2015: $887,7092015Assets 2016: $1,424,694Liabilities 2016: $494,955Net Assets 2016: $929,7392016Assets 2017: $1,435,174Liabilities 2017: $487,134Net Assets 2017: $948,0402017Assets 2018: $1,449,619Liabilities 2018: $466,231Net Assets 2018: $983,3882018Assets 2019: $1,466,181Liabilities 2019: $451,680Net Assets 2019: $1,014,5012019Assets 2020: $1,440,229Liabilities 2020: $440,563Net Assets 2020: $999,6662020Assets 2021: $1,428,410Liabilities 2021: $401,293Net Assets 2021: $1,027,1172021Assets 2022: $1,368,543Liabilities 2022: $387,773Net Assets 2022: $980,7702022Assets 2023: $1,358,137Liabilities 2023: $370,482Net Assets 2023: $987,6552023Assets 2024: $1,314,452Liabilities 2024: $344,138Net Assets 2024: $970,3142024

Highlighted filing

2024

Assets$1,314,452
Liabilities$344,138
Net Assets$970,314
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $339,632Expenses 2013: $316,459Net Income 2013: $23,1732013Revenue 2014: $319,165Expenses 2014: $277,170Net Income 2014: $41,9952014Revenue 2015: $334,288Expenses 2015: $261,637Net Income 2015: $72,6512015Revenue 2016: $329,069Expenses 2016: $294,297Net Income 2016: $34,7722016Revenue 2017: $326,126Expenses 2017: $312,800Net Income 2017: $13,3262017Revenue 2018: $334,798Expenses 2018: $303,858Net Income 2018: $30,9402018Revenue 2019: $335,930Expenses 2019: $307,637Net Income 2019: $28,2932019Revenue 2020: $329,294Expenses 2020: $347,912Net Income 2020: -$18,6182020Revenue 2021: $352,902Expenses 2021: $328,276Net Income 2021: $24,6262021Revenue 2022: $395,706Expenses 2022: $443,901Net Income 2022: -$48,1952022Revenue 2023: $415,989Expenses 2023: $409,954Net Income 2023: $6,0352023Revenue 2024: $477,812Expenses 2024: $497,143Net Income 2024: -$19,3312024

Highlighted filing

2024

Revenue$477,812
Expenses$497,143
Net Income-$19,331
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
$1,314,452
Liabilities
$344,138
Net assets
$970,314
Revenue
$477,812
Expenses
$497,143
Net income
-$19,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.34$0.97$0.48$0.50$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.37$0.99$0.42$0.41$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.39$0.98$0.40$0.44$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.40$1.03$0.35$0.33$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.44$1.00$0.33$0.35$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.45$1.01$0.34$0.31$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.47$0.98$0.33$0.30$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.49$0.95$0.33$0.31$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.49$0.93$0.33$0.29$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.51$0.89$0.33$0.26$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.53$0.81$0.32$0.28$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.54$0.77$0.34$0.32$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 1, 2025
Return Version
2024v5.0
Gross Receipts
$477,812
Mission and Program Overview

Mission

To provide water service to approximately 641 residents of a rural community.

To provide water service to approximately 658 residents of a rural community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$942,893$980,517▲ $37,624
Rtn Earn Endowment Incm Other Fnds$770,955$751,620▼ $19,335
Cash and Non-Interest-Bearing Accounts$198,056$149,742▼ $48,314
Savings and Temporary Cash Investments$178,612$147,033▼ $31,579
Cap Stk Tr Prin Current Funds$113,589$115,073▲ $1,484
Pd in Cap Srpls Land Bldg Eqp Fund$103,111$103,621▲ $510
Accounts Receivable$29,205$37,160▲ $7,955
Prepaid Expenses and Deferred Charges$9,371--
Total Assets$1,358,137$1,314,452▼ $43,685
Liabilities
Mortgage Notes Payable Secured by Investment Property$355,392$332,786▼ $22,606
Accounts Payable and Accrued Expenses$9,143$6,514▼ $2,629
Other Liabilities$5,947$4,838▼ $1,109
Total Liabilities$370,482$344,138▼ $26,344
Net Assets / Fund Balance
Total Net Assets Fund Balance$987,655$970,314▼ $17,341
Total Liabilities and Net Assets / Fund Balance$1,358,137$1,314,452▼ $43,685

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$969,120$1,179,370$2,148,490
Land$11,397-$11,397
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Van BrownPresident
James HenryDirector
Jimmy NitzscheDirector
Kim SniderSecretary /
Justin DavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$474,388
Investment Income
$3,424
Other Revenue
$0
Change in Net Assets
$-19,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,981
Salaries, Compensation, and Employee Benefits$168,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,195--$151,195
Depreciation Depletion$56,617--$56,617
Occupancy$49,276--$49,276
Insurance$48,172--$48,172
Office Expenses$28,655--$28,655
Interest$15,463--$15,463
Fees for Services Legal$12,846--$12,846
Payroll Taxes$10,656--$10,656
Other Expenses$6,965--$6,965
All Other Expenses$6,899--$6,899
Pension Plan Contributions$6,311--$6,311
Fees for Services Accounting$5,452--$5,452
Travel$3,765--$3,765
Fees for Services Other$470--$470
Total Functional Expenses$497,143$0$0$497,143
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
Payroll Tax Liability$1,838
Accrues Interest Payable$1,248
Fire Donations Payable$1,031
Retirement Payable$721
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“YES”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES”

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

“Reviewed and signed at monthly board meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and records made available during normal business hours. 9am-4pm”

Filing and Contact Details

Filer

Filer Name
Neches Water Supply Corporation
EIN
75-1220507
Phone
9035843316
Address
PO BOX 217, NECHES, TX 75779-0217

Signing Officer

Name
Van Brown
Title
President
Phone
9035843316
Signed
2025-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Van Brown
Formed
1974
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Parker & Richardson Pc
Address
500 E BROAD ST, MANSFIELD, TX 76063
Preparer
Austin Conder
Phone
8172266100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide water utility services to rural customers.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3,178 memberships 1,484 members' equity reserve 506 book to tax difference 3,178 memberships 0 member reserve equity 0 total 1,990”

Raw XML Appendix316 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND RECORDS MADE AVAILABLE DURING NORMAL BUSINESS HOURS. 9AM-4PM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -3,178 MEMBERSHIPS 1,484 MEMBERS' EQUITY RESERVE 506 BOOK TO TAX DIFFERENCE 3,178 MEMBERSHIPS 0 MEMBER RESERVE EQUITY 0 TOTAL 1,990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01358137
IRS990/TotalAssetsEOYAmt01314452
IRS990/TotalAssetsGrp/BOYAmt01358137
IRS990/TotalAssetsGrp/EOYAmt01314452
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0497143
IRS990/TotalFunctionalExpensesGrp/TotalAmt0497143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0370482
IRS990/TotalLiabilitiesEOYAmt0344138
IRS990/TotalLiabilitiesGrp/BOYAmt0370482
IRS990/TotalLiabilitiesGrp/EOYAmt0344138
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0987655
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0970314
IRS990/TotalProgramServiceRevenueAmt0474388
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0477812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0477812
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01358137
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01314452
IRS990/TravelGrp/ProgramServicesAmt03765
IRS990/TravelGrp/TotalAmt03765
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 217
IRS990/USAddress/CityNm0NECHES
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075779
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VAN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09035843316
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NECHES WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0NECH
ReturnHeader/Filer/EIN0751220507
ReturnHeader/Filer/PhoneNum09035843316
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 217
ReturnHeader/Filer/USAddress/CityNm0NECHES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0757790217
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201607616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARKER & RICHARDSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 E BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076063
ReturnHeader/PreparerPersonGrp/PhoneNum08172266100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUSTIN CONDER
ReturnHeader/ReturnTs02025-10-27T11:51:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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