Civic Intelligence

Dialville-Oakland Water Supply

EIN 75-1223554 • 501(c)12 • Rusk, TX

Profile

To provide water utilities to citizens in rural areas of dialville and oakland (cherokee county), texas.

PO Box 1029Rusk, TX 75785

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.74x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

2.13x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Net Margin

47th percentile

5.9%

Higher net margin than 47% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

84th percentile

$7,778

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Asset Growth

40th percentile

-0.1%

Faster asset growth than 40% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

5.2%

Faster revenue growth than 57% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$795,661

Down $866 (-0.1%) from 2024

Liabilities

Down

$587,250

Down $17,197 (-2.8%) from 2024

Net Assets

Up

$208,411

Up $16,331 (+8.5%) from 2024

Operations
Liabilities / Revenue87th percentileNet Margin47th percentile

Revenue

Up

$276,017

Up $13,533 (+5.2%) from 2024

Expenses

Up

$259,686

Up $15,623 (+6.4%) from 2024

Net Income

Down

$16,331

Down $2,090 (-11%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$1.0M$500K$0Assets 2011: $898,337Liabilities 2011: $777,804Net Assets 2011: $120,5332011Assets 2012: $854,961Liabilities 2012: $764,135Net Assets 2012: $90,8262012Assets 2013: $833,705Liabilities 2013: $756,484Net Assets 2013: $77,2212013Assets 2014: $806,191Liabilities 2014: $742,812Net Assets 2014: $63,3792014Assets 2015: $784,578Liabilities 2015: $732,068Net Assets 2015: $52,5102015Assets 2016: $768,988Liabilities 2016: $719,154Net Assets 2016: $49,8342016Assets 2017: $779,698Liabilities 2017: $706,988Net Assets 2017: $72,7102017Assets 2018: $794,025Liabilities 2018: $689,838Net Assets 2018: $104,1872018Assets 2019: $810,276Liabilities 2019: $676,586Net Assets 2019: $133,6902019Assets 2020: $817,236Liabilities 2020: $661,631Net Assets 2020: $155,6052020Assets 2021: $808,100Liabilities 2021: $650,507Net Assets 2021: $157,5932021Assets 2022: $787,153Liabilities 2022: $635,443Net Assets 2022: $151,7102022Assets 2023: $789,940Liabilities 2023: $620,640Net Assets 2023: $169,3002023Assets 2024: $796,527Liabilities 2024: $604,447Net Assets 2024: $192,0802024Assets 2025: $795,661Liabilities 2025: $587,250Net Assets 2025: $208,4112025

Highlighted filing

2025

Assets$795,661
Liabilities$587,250
Net Assets$208,411
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $191,662Expenses 2011: $198,133Net Income 2011: -$6,4712011Expenses 2012: $211,9582012Revenue 2013: $176,479Expenses 2013: $190,042Net Income 2013: -$13,5632013Revenue 2014: $165,501Expenses 2014: $179,342Net Income 2014: -$13,8412014Revenue 2015: $165,706Expenses 2015: $176,524Net Income 2015: -$10,8182015Revenue 2016: $177,945Expenses 2016: $181,161Net Income 2016: -$3,2162016Revenue 2017: $213,924Expenses 2017: $190,948Net Income 2017: $22,9762017Revenue 2018: $212,388Expenses 2018: $180,768Net Income 2018: $31,6202018Revenue 2019: $216,129Expenses 2019: $186,626Net Income 2019: $29,5032019Revenue 2020: $217,008Expenses 2020: $195,544Net Income 2020: $21,4642020Revenue 2021: $224,308Expenses 2021: $222,969Net Income 2021: $1,3392021Revenue 2022: $237,652Expenses 2022: $243,552Net Income 2022: -$5,9002022Revenue 2023: $263,640Expenses 2023: $246,050Net Income 2023: $17,5902023Revenue 2024: $262,484Expenses 2024: $244,063Net Income 2024: $18,4212024Revenue 2025: $276,017Expenses 2025: $259,686Net Income 2025: $16,3312025

Highlighted filing

2025

Revenue$276,017
Expenses$259,686
Net Income$16,331
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$795,661
Liabilities
$587,250
Net assets
$208,411
Revenue
$276,017
Expenses
$259,686
Net income
$16,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.96$5.87$2.08$2.76$2.60$0.16
2024Detailed filing. Detailed filing data is available for this year.$7.97$6.04$1.92$2.62$2.44$0.18
2023Detailed filing. Detailed filing data is available for this year.$7.90$6.21$1.69$2.64$2.46$0.18
2022Detailed filing. Detailed filing data is available for this year.$7.87$6.35$1.52$2.38$2.44$0.06
2021Detailed filing. Detailed filing data is available for this year.$8.08$6.51$1.58$2.24$2.23$0.01
2020Detailed filing. Detailed filing data is available for this year.$8.17$6.62$1.56$2.17$1.96$0.21
2019Detailed filing. Detailed filing data is available for this year.$8.10$6.77$1.34$2.16$1.87$0.30
2018Detailed filing. Detailed filing data is available for this year.$7.94$6.90$1.04$2.12$1.81$0.32
2017Detailed filing. Detailed filing data is available for this year.$7.80$7.07$0.73$2.14$1.91$0.23
2016Detailed filing. Detailed filing data is available for this year.$7.69$7.19$0.50$1.78$1.81$0.03
2015Detailed filing. Detailed filing data is available for this year.$7.85$7.32$0.53$1.66$1.77$0.11
2014Detailed filing. Detailed filing data is available for this year.$8.06$7.43$0.63$1.66$1.79$0.14
2013Detailed filing. Detailed filing data is available for this year.$8.34$7.56$0.77$1.76$1.90$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$7.64$0.91$2.12
2011Summary only. Only limited summary data is available for this year.$8.98$7.78$1.21$1.92$1.98$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 25, 2026
Return Version
2025v4.0
Gross Receipts
$276,017
Mission and Program Overview

Mission

To provide water utilities to citizens in rural areas of dialville and oakland (cherokee county), texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$542,252$518,758▼ $23,494
Rtn Earn Endowment Incm Other Fnds$192,080$208,411▲ $16,331
Cash and Non-Interest-Bearing Accounts$173,525$196,033▲ $22,508
Savings and Temporary Cash Investments$80,748$80,870▲ $122
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$796,527$795,661▼ $866
Other Assets Total$2$0▼ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property$602,819$585,734▼ $17,085
Other Liabilities$1,628$1,516▼ $112
Total Liabilities$604,447$587,250▼ $17,197
Net Assets / Fund Balance
Total Net Assets Fund Balance$192,080$208,411▲ $16,331
Total Liabilities and Net Assets / Fund Balance$796,527$795,661▼ $866

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$218,032$605,392$823,424
Leasehold Improvements$261,955$246,899$508,854
Buildings$11,439$18,392$29,831
Land$27,332-$27,332
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Derrell EvansDirector$7,778$7,778

Board Members and Trustees

NameTitle
Cr PetersPresident
Dale HigginsVice President
Steve PetersDirector
Laycne HigginsOffice Manager
Bill HinchSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$269,742
Investment Income
$121
Other Revenue
$6,154
Change in Net Assets
$16,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,343
Salaries, Compensation, and Employee Benefits$50,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325$38,646-$38,971
Depreciation Depletion$29,003$1,771-$30,774
Interest$25,251--$25,251
All Other Expenses$11,417$5,517-$16,934
Insurance-$14,857-$14,857
Office Expenses-$8,306-$8,306
Current Officers, Directors, Trustees, and Key Employees$7,778--$7,778
Other Expenses$6,883$2,454-$6,883
Fees for Services Legal-$6,780-$6,780
Fees for Services Accounting-$3,703-$3,703
Payroll Taxes$620$2,974-$3,594
Travel-$2,520-$2,520
Advertising-$605-$605
Total Functional Expenses$159,809$99,877$0$259,686
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,066
Deposits From Customers$450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dialville-oakland Water Supply
EIN
75-1223554
Phone
9036838686
Address
PO BOX 1029, RUSK, TX 75785

Signing Officer

Name
Charles R Peters
Title
President
Signed
2026-02-25
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
5

Preparer

Firm
Anita Woodlee-Roach & Associates PC
Address
565 N Main St, Rusk, TX 75785
Preparer
Anita Woodlee-Roach CPA
Phone
9036831002
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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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12900
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21209
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02045
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21209
IRS990/OtherRevenueTotalAmt06154
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0325
IRS990/OtherSalariesAndWagesGrp/TotalAmt038971
IRS990/OtherSourcesGrossIncomeAmt01180
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02974
IRS990/PayrollTaxesGrp/ProgramServicesAmt0620
IRS990/PayrollTaxesGrp/TotalAmt03594
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0269742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0269742
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0122
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0197788
IRS990/PYOtherRevenueAmt07057
IRS990/PYProgramServiceRevenueAmt0255305
IRS990/PYRevenuesLessExpensesAmt018421
IRS990/PYSalariesCompEmpBnftPaidAmt046275
IRS990/PYTotalExpensesAmt0244063
IRS990/PYTotalRevenueAmt0262484
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016331
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0275896
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0192080
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0208411
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080748
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080870
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt011439
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018392
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt029831
IRS990ScheduleD/EquipmentGrp/BookValueAmt0218032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0605392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0823424
IRS990ScheduleD/LandGrp/BookValueAmt027332
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027332
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0261955
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0246899
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0508854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS FROM CUSTOMERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0518758
IRS990ScheduleD/TotalLiabilityAmt01516
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0796527
IRS990/TotalAssetsEOYAmt0795661
IRS990/TotalAssetsGrp/BOYAmt0796527
IRS990/TotalAssetsGrp/EOYAmt0795661
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159809
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259686
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0604447
IRS990/TotalLiabilitiesEOYAmt0587250
IRS990/TotalLiabilitiesGrp/BOYAmt0604447
IRS990/TotalLiabilitiesGrp/EOYAmt0587250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208411
IRS990/TotalProgramServiceExpensesAmt0159808
IRS990/TotalProgramServiceRevenueAmt0269742
IRS990/TotalReportableCompFromOrgAmt07778
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0276017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0796527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0795661
IRS990/TravelGrp/ManagementAndGeneralAmt02520
IRS990/TravelGrp/TotalAmt02520
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 1029
IRS990/USAddress/CityNm0RUSK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075785
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES R PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIALVILLE-OAKLAND WATER SUPPLY
ReturnHeader/Filer/BusinessNameControlTxt0DIAL
ReturnHeader/Filer/EIN0751223554
ReturnHeader/Filer/PhoneNum09036838686
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1029
ReturnHeader/Filer/USAddress/CityNm0RUSK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075785
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261487593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anita Woodlee-Roach & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0565 N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rusk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075785
ReturnHeader/PreparerPersonGrp/PhoneNum09036831002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anita Woodlee-Roach CPA
ReturnHeader/ReturnTs02026-02-25T08:28:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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