Civic Intelligence

Union Grove Water Supply Corporation

EIN 75-1227913 • 501(c)12 • Gladewater, TX

Profile

Production and distribution of water to members.

PO Box 1462Gladewater, TX 75647

n/A

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Asset Growth

81st percentile

12%

Faster asset growth than 81% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

1.5%

Faster revenue growth than 45% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$782,652

Up $85,850 (+12%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$782,652

Up $85,850 (+12%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin59th percentile

Revenue

Up

$713,197

Up $10,504 (+1.5%) from 2023

Expenses

Up

$627,347

Up $91,638 (+17%) from 2023

Net Income

Down

$85,850

Down $81,134 (-49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $530,538Liabilities 2011: $72,006Net Assets 2011: $458,5322011Assets 2012: $646,484Liabilities 2012: $67,360Net Assets 2012: $579,1242012Assets 2013: $649,810Liabilities 2013: $59,907Net Assets 2013: $589,9032013Assets 2014: $703,532Liabilities 2014: $45,473Net Assets 2014: $658,0592014Assets 2015: $782,703Liabilities 2015: $26,863Net Assets 2015: $755,8702015Assets 2016: $817,649Liabilities 2016: $15,931Net Assets 2016: $801,7182016Assets 2017: $944,241Liabilities 2017: $9,741Net Assets 2017: $934,5002017Assets 2018: $1,046,125Liabilities 2018: $10,498Net Assets 2018: $1,035,6272018Assets 2019: $1,074,464Liabilities 2019: $24,276Net Assets 2019: $1,050,1882019Assets 2020: $928,823Liabilities 2020: $2,875Net Assets 2020: $925,9482020Assets 2021: $974,110Liabilities 2021: $0Net Assets 2021: $974,1102021Assets 2022: $574,718Liabilities 2022: $0Net Assets 2022: $574,7182022Assets 2023: $696,802Liabilities 2023: $0Net Assets 2023: $696,8022023Assets 2024: $782,652Liabilities 2024: $0Net Assets 2024: $782,6522024

Highlighted filing

2024

Assets$782,652
Liabilities$0
Net Assets$782,652
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $423,801Expenses 2011: $366,663Net Income 2011: $57,1382011Revenue 2012: $299,731Expenses 2012: $233,076Net Income 2012: $66,6552012Revenue 2013: $531,028Expenses 2013: $520,249Net Income 2013: $10,7792013Revenue 2014: $496,051Expenses 2014: $427,895Net Income 2014: $68,1562014Revenue 2015: $546,007Expenses 2015: $448,226Net Income 2015: $97,7812015Revenue 2016: $531,902Expenses 2016: $486,024Net Income 2016: $45,8782016Revenue 2017: $515,902Expenses 2017: $383,120Net Income 2017: $132,7822017Revenue 2018: $576,386Expenses 2018: $475,259Net Income 2018: $101,1272018Revenue 2019: $568,023Expenses 2019: $553,462Net Income 2019: $14,5612019Revenue 2020: $597,425Expenses 2020: $721,665Net Income 2020: -$124,2402020Revenue 2021: $631,755Expenses 2021: $583,773Net Income 2021: $47,9822021Revenue 2022: $715,795Expenses 2022: $618,555Net Income 2022: $97,2402022Revenue 2023: $702,693Expenses 2023: $535,709Net Income 2023: $166,9842023Revenue 2024: $713,197Expenses 2024: $627,347Net Income 2024: $85,8502024

Highlighted filing

2024

Revenue$713,197
Expenses$627,347
Net Income$85,850
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$782,652
Liabilities
$0
Net assets
$782,652
Revenue
$713,197
Expenses
$627,347
Net income
$85,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.71$0.63$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.70$0.54$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.72$0.62$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.63$0.58$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.60$0.72$0.12
2019Summary only. Only limited summary data is available for this year.$1.07$0.02$1.05$0.57$0.55$0.01
2018Summary only. Only limited summary data is available for this year.$1.05$0.01$1.04$0.58$0.48$0.10
2017Summary only. Only limited summary data is available for this year.$0.94$0.01$0.93$0.52$0.38$0.13
2016Summary only. Only limited summary data is available for this year.$0.82$0.02$0.80$0.53$0.49$0.05
2015Summary only. Only limited summary data is available for this year.$0.78$0.03$0.76$0.55$0.45$0.10
2014Summary only. Only limited summary data is available for this year.$0.70$0.05$0.66$0.50$0.43$0.07
2013Summary only. Only limited summary data is available for this year.$0.65$0.06$0.59$0.53$0.52$0.01
2012Summary only. Only limited summary data is available for this year.$0.65$0.07$0.58$0.30$0.23$0.07
2011Summary only. Only limited summary data is available for this year.$0.53$0.07$0.46$0.42$0.37$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$713,197
Mission and Program Overview

Mission

Production and Distribution of Water to Members

Production and distribution of water to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$474,329$600,000▲ $125,671
Cash and Non-Interest-Bearing Accounts$177,750$141,547▼ $36,203
Land, Buildings, and Equipment, Net$44,723$41,105▼ $3,618
Total Assets$696,802$782,652▲ $85,850
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$696,802$782,652▲ $85,850
Total Net Assets Fund Balance$696,802$782,652▲ $85,850
Total Liabilities and Net Assets / Fund Balance$696,802$782,652▲ $85,850

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$1,163,936$1,163,936
Equipment$41,105$624,391$665,496
Land$0--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Bruce OlgiviePresident
Bj VestalVice-president
Jerry WarthanMember
Matthew BuchheitMember
Steven WoodSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$713,197
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$85,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,947
Salaries, Compensation, and Employee Benefits$258,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$252,333$0$0$252,333
Other Expenses$78,176$0$0$78,176
Insurance$63,723$0$0$63,723
Office Expenses$7,082$0$0$7,082
Payroll Taxes$6,067$0$0$6,067
Depreciation Depletion$3,618$0$0$3,618
Fees for Services Legal$3,000$0$0$3,000
Fees for Services Accounting$145$0$0$145
Total Functional Expenses$627,347$0$0$627,347
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
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Union Grove Water Supply Corporation
EIN
75-1227913
Phone
9038452834
Address
PO BOX 1462, GLADEWATER, TX 75647

Signing Officer

Name
Bruce Ogilvie
Title
Director
Phone
9038452834
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Ogilvie
Formed
1965
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
0

Preparer

Firm
Derek Moore CPA
Address
105 East Redbud St, Gilmer, TX 75644
Preparer
Derek Moore CPA PC
Phone
9036800097
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No other documents available to the public.”

Pt VI, Line 8A

“The governing body consist of 5 members.”

Pt VI, Line 8B

“The committee can act on behalf of itself.”

Raw XML Appendix309 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/TotLiabNetAssetsFundBalanceGrp/BOYAmt0696802
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0782652
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt011569 UNION GROVE ROAD
IRS990/USAddress/CityNm0GLADEWATER
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075647
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE OGILVIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09038452834
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION GROVE WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0751227913
ReturnHeader/Filer/PhoneNum09038452834
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1462
ReturnHeader/Filer/USAddress/CityNm0GLADEWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075647
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472452691
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Derek Moore CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 East Redbud St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gilmer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075644
ReturnHeader/PreparerPersonGrp/PhoneNum09036800097
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Derek Moore CPA PC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-06T08:16:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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