Civic Intelligence

Starrville-Friendship Water Supply Co

EIN 75-1238557 • 501(c)12 • Gladewater, TX

Profile

COMMUNITY WATER SALES

PO Box 1482Gladewater, TX 75647

n/A

Siviq Scores

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

Liabilities / Assets

45th percentile

0.16x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.68x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

44th percentile

3.9%

Higher net margin than 44% 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

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

40th percentile

2.0%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,960,604

Up $16,887 (+0.9%) from 2023

Liabilities

Down

$306,912

Down $673 (-0.2%) from 2023

Net Assets

Up

$1,653,692

Up $17,560 (+1.1%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin44th percentile

Revenue

Up

$449,922

Up $9,012 (+2.0%) from 2023

Expenses

Up

$432,362

Up $53,923 (+14%) from 2023

Net Income

Down

$17,560

Down $44,911 (-72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,442,236Liabilities 2013: $0Net Assets 2013: $1,442,2362013Assets 2014: $1,302,397Liabilities 2014: $0Net Assets 2014: $1,302,3972014Assets 2015: $1,243,104Liabilities 2015: $62,914Net Assets 2015: $1,180,1902015Assets 2016: $1,555,975Liabilities 2016: $63,996Net Assets 2016: $1,491,9792016Assets 2017: $1,530,466Liabilities 2017: $68,759Net Assets 2017: $1,461,7072017Assets 2018: $1,567,795Liabilities 2018: $69,777Net Assets 2018: $1,498,0182018Assets 2019: $1,858,230Liabilities 2019: $307,182Net Assets 2019: $1,551,0482019Assets 2020: $1,878,592Liabilities 2020: $313,665Net Assets 2020: $1,564,9272020Assets 2021: $1,936,825Liabilities 2021: $343,994Net Assets 2021: $1,592,8312021Assets 2022: $1,933,746Liabilities 2022: $360,085Net Assets 2022: $1,573,6612022Assets 2023: $1,943,717Liabilities 2023: $307,585Net Assets 2023: $1,636,1322023Assets 2024: $1,960,604Liabilities 2024: $306,912Net Assets 2024: $1,653,6922024

Highlighted filing

2024

Assets$1,960,604
Liabilities$306,912
Net Assets$1,653,692
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $220,677Expenses 2013: $234,756Net Income 2013: -$14,0792013Revenue 2014: $234,915Expenses 2014: $374,754Net Income 2014: -$139,8392014Revenue 2015: $251,665Expenses 2015: $301,048Net Income 2015: -$49,3832015Revenue 2016: $304,308Expenses 2016: $264,675Net Income 2016: $39,6332016Revenue 2017: $306,189Expenses 2017: $336,461Net Income 2017: -$30,2722017Revenue 2018: $326,440Expenses 2018: $290,129Net Income 2018: $36,3112018Revenue 2019: $348,199Expenses 2019: $295,169Net Income 2019: $53,0302019Revenue 2020: $322,667Expenses 2020: $308,788Net Income 2020: $13,8792020Revenue 2021: $337,091Expenses 2021: $309,187Net Income 2021: $27,9042021Revenue 2022: $357,605Expenses 2022: $376,775Net Income 2022: -$19,1702022Revenue 2023: $440,910Expenses 2023: $378,439Net Income 2023: $62,4712023Revenue 2024: $449,922Expenses 2024: $432,362Net Income 2024: $17,5602024

Highlighted filing

2024

Revenue$449,922
Expenses$432,362
Net Income$17,560
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,960,604
Liabilities
$306,912
Net assets
$1,653,692
Revenue
$449,922
Expenses
$432,362
Net income
$17,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.31$1.65$0.45$0.43$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.31$1.64$0.44$0.38$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.36$1.57$0.36$0.38$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.34$1.59$0.34$0.31$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.31$1.56$0.32$0.31$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.31$1.55$0.35$0.30$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.07$1.50$0.33$0.29$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.07$1.46$0.31$0.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.06$1.49$0.30$0.26$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.06$1.18$0.25$0.30$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.23$0.37$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.22$0.23$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$449,922
Mission and Program Overview

Mission

COMMUNITY WATER SALES

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$885,601$900,247▲ $14,646
Land, Buildings, and Equipment, Net$845,926$745,423▼ $100,503
Cash and Non-Interest-Bearing Accounts$185,660$136,052▼ $49,608
Accounts Receivable$20,105$25,332▲ $5,227
Prepaid Expenses and Deferred Charges$6,425$9,229▲ $2,804
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-
Total Assets$1,943,717$1,960,604▲ $16,887
Other Assets Total-$144,321-
Liabilities
Other Liabilities$302,895$298,330▼ $4,565
Accounts Payable and Accrued Expenses$4,690$8,582▲ $3,892
Total Liabilities$307,585$306,912▼ $673
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,636,132$1,653,692▲ $17,560
Total Net Assets Fund Balance$1,636,132$1,653,692▲ $17,560
Total Liabilities and Net Assets / Fund Balance$1,943,717$1,960,604▲ $16,887

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$358,754$1,823,925$2,182,679
Leasehold Improvements$226,082$41,923$268,005
Buildings$111,992$79,338$191,330
Land$46,800-$46,800
Other Land Buildings$1,795$9,698$11,493
Other Assets Org$144,321--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Ryan CokerPresident
James JohnstonVice President
Jared Vander LaanDirector
John PyburnDirector
Greg MoonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$434,108
Investment Income
$15,814
Other Revenue
$0
Change in Net Assets
$17,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$432,362
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$114,887--$114,887
All Other Expenses$21,668$7,785-$29,453
Other Expenses$21,211--$21,211
Fees for Services Accounting-$12,050-$12,050
Insurance$6,183--$6,183
Office Expenses-$6,016-$6,016
Interest$3--$3
Total Functional Expenses$406,511$25,851$0$432,362
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
Contribution in Aid of Construction$216,114
Membership Fees$69,600
Deffered Revenue$10,747
Regulatory Assessment Fee$2,101
Construction Advances$-232
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

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
Starrville-friendship Water Supply Co
EIN
75-1238557
Phone
9038452825
Address
PO BOX 1482, GLADEWATER, TX 75647

Signing Officer

Name
Greg Moon
Title
Secretary
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Mark E Dulweber Pc
Address
1121 JUDSON RD STE 135, LONGVIEW, TX 75601
Preparer
Mark E Dulweber CPA
Phone
9037530691
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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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFFERED REVENUE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/USAddress/AddressLine1Txt0PO BOX 1482
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG MOON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STARRVILLE-FRIENDSHIP WATER SUPPLY CO
ReturnHeader/Filer/BusinessNameControlTxt0STAR
ReturnHeader/Filer/EIN0751238557
ReturnHeader/Filer/PhoneNum09038452825
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1482
ReturnHeader/Filer/USAddress/CityNm0GLADEWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752775979
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK E DULWEBER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01121 JUDSON RD STE 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075601
ReturnHeader/PreparerPersonGrp/PhoneNum09037530691
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark E Dulweber CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-15T15:03:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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