Civic Intelligence

De Berry Water Supply Corporation

EIN 75-1242186 • 501(c)12 • De Berry, TX

Profile

Supplied water service to members in a rural area.

PO Box 278De Berry, TX 75639

n/A

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.18x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

45th percentile

4.9%

Higher net margin than 45% 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

69th percentile

5.6%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

93rd percentile

66%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$508,666

Down $1,214 (-0.2%) from 2022

Liabilities

Up

$43,384

Up $40,550 (+1431%) from 2022

Net Assets

Down

$465,282

Down $41,764 (-8.2%) from 2022

Operations
Liabilities / Revenue54th percentileNet Margin45th percentile

Revenue

Up

$244,988

Up $99,137 (+68%) from 2022

Expenses

Up

$233,031

Up $53,828 (+30%) from 2022

Net Income

Up

$11,957

Up $45,309 (+136%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2021: $542,779Liabilities 2021: $2,281Net Assets 2021: $540,4982021Assets 2022: $509,880Liabilities 2022: $2,834Net Assets 2022: $507,0462022Assets 2024: $508,666Liabilities 2024: $43,384Net Assets 2024: $465,2822024

Highlighted filing

2024

Assets$508,666
Liabilities$43,384
Net Assets$465,282
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $124,761Expenses 2021: $152,587Net Income 2021: -$27,8262021Revenue 2022: $145,851Expenses 2022: $179,203Net Income 2022: -$33,3522022Revenue 2024: $244,988Expenses 2024: $233,031Net Income 2024: $11,9572024

Highlighted filing

2024

Revenue$244,988
Expenses$233,031
Net Income$11,957
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
$508,666
Liabilities
$43,384
Net assets
$465,282
Revenue
$244,988
Expenses
$233,031
Net income
$11,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.43$4.65$2.45$2.33$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.03$5.07$1.46$1.79$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.02$5.40$1.25$1.53$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$244,988
Mission and Program Overview

Mission

Supplied water service to members in a rural area.

RURAL WATER SUPPLY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$268,484$268,484→ $0
Savings and Temporary Cash Investments$200,000$211,756▲ $11,756
Land, Buildings, and Equipment, Net$180,947$197,298▲ $16,351
Rtn Earn Endowment Incm Other Fnds$155,048$172,263▲ $17,215
Cash and Non-Interest-Bearing Accounts$100,666$88,416▼ $12,250
Pd in Cap Srpls Land Bldg Eqp Fund$24,535$24,535→ $0
Accounts Receivable-$11,196-
Total Assets$481,613$508,666▲ $27,053
Liabilities
Other Liabilities$33,546$30,958▼ $2,588
Accounts Payable and Accrued Expenses-$12,426-
Total Liabilities$33,546$43,384▲ $9,838
Net Assets / Fund Balance
Total Net Assets Fund Balance$448,067$465,282▲ $17,215
Total Liabilities and Net Assets / Fund Balance$481,613$508,666▲ $27,053

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$83,282$430,353$513,635
Equipment$108,209$134,228$242,437
Other Land Buildings$120$24,415$24,535
Buildings$3,137$5,104$8,241
Land$2,550-$2,550
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Sara EdwardsPresident
Matt TillmanVice President
Mary RobinsonMember
Steve WernerMember
Kathryn YatesSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$178,613
Investment Income
$11,751
Other Revenue
$4,624
Change in Net Assets
$11,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$244,988
Total Revenue per Audited Statements
$244,988
Total Revenue per Form 990
$244,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,701
Salaries, Compensation, and Employee Benefits$22,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$21,339
Other Salaries and Wages$20,065--$20,065
Other Expenses$43,039--$17,693
All Other Expenses-$16,203-$16,203
Insurance---$8,395
Office Expenses---$4,514
Payroll Taxes---$2,265
Information Technology---$954
Fees for Services Accounting---$565
Total Functional Expenses$158,065$16,203$0$233,031

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$233,030
Total Expenses per Audited Statements$233,030
Total Expenses per Form 990$233,030
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits - Customer Refun$30,958
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Part VI Line 2

“Only during 2024 - no conflict of interest or influence existed”

Part VI Line 11B

“Presented - during board meeting”

Part VI Line 19

“Available at board meetings”

Filing and Contact Details

Filer

Filer Name
De Berry Water Supply Corporation
EIN
75-1242186
In Care Of
% SARA EDWARDS
Phone
9037663973
Address
PO BOX 278, De Berry, TX 75639
Doing Business As
De Berry Water Supply Corporation

Signing Officer

Name
Sara Edwards
Title
President
Phone
9792192407
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Tc Financial
Address
501 Lynoak St, MARSHALL, TX 75672
Preparer
Tommy G Crenshaw
Phone
9792192407
Supplemental Narrative

Additional Explanations

Part XI Line 9

“Adjustments due to change in accounting method and audit”

Part XII Line 1

“Accounting method was changed from cash to accrual to reflect the”

Part XII Line 1

“Audited financial statements”

Raw XML Appendix333 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/USAddress/CityNm0DE BERRY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075639
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09792192407
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DE BERRY WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0DEBE
ReturnHeader/Filer/EIN0751242186
ReturnHeader/Filer/InCareOfNm0% SARA EDWARDS
ReturnHeader/Filer/PhoneNum09037663973
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 278
ReturnHeader/Filer/USAddress/CityNm0De Berry
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075639
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0902375124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TC FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 Lynoak St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075672
ReturnHeader/PreparerPersonGrp/PhoneNum09792192407
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOMMY G CRENSHAW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-14T13:23:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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