Civic Intelligence

Golden Water Supply Corporation

EIN 75-1239549 • 501(c)12 • Golden, TX

Profile

Rural Water Service

PO Box 148Golden, TX 75444

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.07x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.21x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

95th percentile

$88,035

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

66th percentile

4.5%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

44th percentile

3.1%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$4,090,894

Up $174,834 (+4.5%) from 2023

Liabilities

Down

$286,154

Down $105,205 (-27%) from 2023

Net Assets

Up

$3,804,740

Up $280,039 (+7.9%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin71st percentile

Revenue

Up

$1,364,255

Up $41,659 (+3.1%) from 2023

Expenses

Up

$1,087,917

Up $30,925 (+2.9%) from 2023

Net Income

Up

$276,338

Up $10,734 (+4.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,380,834Liabilities 2010: $1,816,896Net Assets 2010: $1,563,9382010Assets 2011: $3,557,056Liabilities 2011: $1,898,579Net Assets 2011: $1,658,4772011Assets 2012: $3,577,202Liabilities 2012: $1,782,919Net Assets 2012: $1,794,2832012Assets 2013: $3,326,249Liabilities 2013: $1,745,574Net Assets 2013: $1,580,6752013Assets 2014: $4,271,447Liabilities 2014: $2,592,611Net Assets 2014: $1,678,8362014Assets 2015: $4,099,533Liabilities 2015: $2,428,566Net Assets 2015: $1,670,9672015Assets 2016: $4,008,029Liabilities 2016: $2,250,714Net Assets 2016: $1,757,3152016Assets 2017: $3,202,470Liabilities 2017: $1,300,429Net Assets 2017: $1,902,0412017Assets 2018: $3,278,291Liabilities 2018: $1,150,075Net Assets 2018: $2,128,2162018Assets 2019: $3,296,921Liabilities 2019: $994,275Net Assets 2019: $2,302,6462019Assets 2020: $3,382,560Liabilities 2020: $828,861Net Assets 2020: $2,553,6992020Assets 2021: $3,452,823Liabilities 2021: $667,766Net Assets 2021: $2,785,0572021Assets 2022: $3,752,013Liabilities 2022: $497,491Net Assets 2022: $3,254,5222022Assets 2023: $3,916,060Liabilities 2023: $391,359Net Assets 2023: $3,524,7012023Assets 2024: $4,090,894Liabilities 2024: $286,154Net Assets 2024: $3,804,7402024

Highlighted filing

2024

Assets$4,090,894
Liabilities$286,154
Net Assets$3,804,740
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $716,1942010Expenses 2011: $817,4132011Expenses 2012: $804,8802012Revenue 2013: $906,317Expenses 2013: $834,011Net Income 2013: $72,3062013Revenue 2014: $909,269Expenses 2014: $943,994Net Income 2014: -$34,7252014Revenue 2015: $895,053Expenses 2015: $904,422Net Income 2015: -$9,3692015Revenue 2016: $964,081Expenses 2016: $878,744Net Income 2016: $85,3372016Revenue 2017: $1,036,983Expenses 2017: $894,607Net Income 2017: $142,3762017Revenue 2018: $1,116,700Expenses 2018: $893,925Net Income 2018: $222,7752018Revenue 2019: $1,111,586Expenses 2019: $938,406Net Income 2019: $173,1802019Revenue 2020: $1,203,976Expenses 2020: $957,723Net Income 2020: $246,2532020Revenue 2021: $1,265,457Expenses 2021: $1,038,112Net Income 2021: $227,3452021Revenue 2022: $1,412,421Expenses 2022: $951,643Net Income 2022: $460,7782022Revenue 2023: $1,322,596Expenses 2023: $1,056,992Net Income 2023: $265,6042023Revenue 2024: $1,364,255Expenses 2024: $1,087,917Net Income 2024: $276,3382024

Highlighted filing

2024

Revenue$1,364,255
Expenses$1,087,917
Net Income$276,338
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,090,894
Liabilities
$286,154
Net assets
$3,804,740
Revenue
$1,364,255
Expenses
$1,087,917
Net income
$276,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.09$0.29$3.80$1.36$1.09$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.39$3.52$1.32$1.06$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.50$3.25$1.41$0.95$0.46
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.67$2.79$1.27$1.04$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.38$0.83$2.55$1.20$0.96$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.30$0.99$2.30$1.11$0.94$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$1.15$2.13$1.12$0.89$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.20$1.30$1.90$1.04$0.89$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$2.25$1.76$0.96$0.88$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.10$2.43$1.67$0.90$0.90$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.27$2.59$1.68$0.91$0.94$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.33$1.75$1.58$0.91$0.83$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$1.78$1.79$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$1.90$1.66$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$1.82$1.56$0.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 28, 2025
Return Version
2024v5.1
Gross Receipts
$1,364,255
Mission and Program Overview

Mission

RURAL WATER SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,368,876$3,645,214▲ $276,338
Land, Buildings, and Equipment, Net$2,390,547$2,322,786▼ $67,761
Cash and Non-Interest-Bearing Accounts$1,059,374$1,301,663▲ $242,289
Savings and Temporary Cash Investments$291,318$298,488▲ $7,170
Cap Stk Tr Prin Current Funds$155,825$159,526▲ $3,701
Accounts Receivable$80,107$86,731▲ $6,624
Inventories for Sale or Use$94,714$81,226▼ $13,488
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,916,060$4,090,894▲ $174,834
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$389,609$283,737▼ $105,872
Accounts Payable and Accrued Expenses$1,750$2,417▲ $667
Total Liabilities$391,359$286,154▼ $105,205
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,524,701$3,804,740▲ $280,039
Total Liabilities and Net Assets / Fund Balance$3,916,060$4,090,894▲ $174,834

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,091,416$2,699,201$4,790,617
Equipment$161,696$808,488$970,184
Buildings$27,491$148,923$176,414
Land$42,480-$42,480
Leasehold Improvements$-297$297-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott ReynoldsExecutive DirectorFT$88,035$88,035

Board Members and Trustees

NameTitle
Debbie PerryPresident
Ricky HaistenVice President
Joey HootonDirector
Mike HumphreysDirector
Robert HollandDirector
Terry DickersonDirector
Rodney PatrickSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,345,231
Investment Income
$17,750
Other Revenue
$1,274
Change in Net Assets
$276,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,364,255
Total Revenue per Audited Statements
$1,364,255
Total Revenue per Form 990
$1,364,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$638,761
Salaries, Compensation, and Employee Benefits$449,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,452--$317,452
Depreciation Depletion$145,338--$145,338
All Other Expenses$103,730--$103,730
Current Officers, Directors, Trustees, and Key Employees$88,035--$88,035
Insurance$85,620--$85,620
Other Expenses$46,231--$46,231
Payroll Taxes$32,240--$32,240
Fees for Services Other$25,589--$25,589
Interest$15,846--$15,846
Fees for Services Accounting$15,520--$15,520
Other Employee Benefits$11,429--$11,429
Fees for Services Legal$496--$496
Total Functional Expenses$1,087,917$0$0$1,087,917

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,087,917
Total Expenses per Audited Statements$1,087,917
Total Expenses per Form 990$1,087,917
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Golden Water Supply Corporation members have voting rights.”

Form 990, Part VI, Section A, Line 7A

“The members have the right to elect the governing body.”

Form 990, Part VI, Section A, Line 7B

“The members have the voting rights to change bylaws.”

Form 990, Part VI, Section B, Line 11B

“The Board of Directors of Golden Water Supply Corporation reviews all legal and financial information on a timely basis.”

Form 990, Part VI, Section B, Line 12C

“The Board of Directors and management monitor for compliance with the conflict of interest policy of Golden Water Supply Corporation.”

Form 990, Part VI, Section C, Line 19

“The Board of Directors of Golden Water Supply Corporation makes all governing documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Golden Water Supply Corporation
EIN
75-1239549
Phone
9037682861
Address
PO BOX 148, GOLDEN, TX 75444

Signing Officer

Name
Debbie Perry
Title
President
Signed
2025-05-28
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Acker & Company
Address
1614 Grande Blvd, Tyler, TX 75703
Preparer
Acker Company
Phone
9035924584
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“NEW MEMBERSHIPS = $3701”

Raw XML Appendix396 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0283737
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IRS990/OtherExpensesGrp/Desc1UTILITIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt158378
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt032240
IRS990/PayrollTaxesGrp/TotalAmt032240
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES & RELATED FEE
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IRS990/PYOtherRevenueAmt04798
IRS990/PYProgramServiceRevenueAmt01304845
IRS990/PYRevenuesLessExpensesAmt0265604
IRS990/PYSalariesCompEmpBnftPaidAmt0395536
IRS990/PYTotalExpensesAmt01056992
IRS990/PYTotalRevenueAmt01322596
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0808488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0970184
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IRS990ScheduleD/LandGrp/BookValueAmt042480
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042480
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-297
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0297
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02091416
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02699201
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04790617
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt02322786
IRS990ScheduleD/TotalExpensesPerForm990Amt01087917
IRS990ScheduleD/TotalRevenuePerForm990Amt01364255
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01364255
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01087917
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Golden Water Supply Corporation members have voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members have the right to elect the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members have the voting rights to change bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors of Golden Water Supply Corporation reviews all legal and financial information on a timely basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors and management monitor for compliance with the conflict of interest policy of Golden Water Supply Corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board of Directors of Golden Water Supply Corporation makes all governing documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NEW MEMBERSHIPS = $3701
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04090894
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IRS990/TotalAssetsGrp/EOYAmt04090894
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01087917
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IRS990/TotalReportableCompFromOrgAmt088035
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01364255
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04090894
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 148
IRS990/USAddress/CityNm0GOLDEN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075444
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0751239549
ReturnHeader/Filer/PhoneNum09037682861
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 148
ReturnHeader/Filer/USAddress/CityNm0GOLDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075444
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263053898
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Acker & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01614 Grande Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tyler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075703
ReturnHeader/PreparerPersonGrp/PhoneNum09035924584
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ACKER COMPANY
ReturnHeader/ReturnTs02025-05-28T15:49:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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