Civic Intelligence

Caro Water Supply Corporation

EIN 75-1244153 • 501(c)12 • Nacogdoches, TX

Profile

Provide a clean and dependable water supply to a rural area of eastern texas

3947 State Hwy 204Nacogdoches, TX 75964

n/A

Siviq Scores

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

Liabilities / Assets

56th percentile

0.25x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

1.03x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

20th percentile

-9.2%

Higher net margin than 20% 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

8th percentile

-7.2%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

14th percentile

-7.6%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,647,356

Down $205,338 (-7.2%) from 2023

Liabilities

Down

$673,639

Down $145,678 (-18%) from 2023

Net Assets

Down

$1,973,717

Down $59,660 (-2.9%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin20th percentile

Revenue

Down

$651,711

Down $53,653 (-7.6%) from 2023

Expenses

Up

$711,371

Up $19,466 (+2.8%) from 2023

Net Income

Down

-$59,660

Down $73,119 (-543%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,808,006Liabilities 2010: $1,509,734Net Assets 2010: $2,298,2722010Assets 2011: $3,737,911Liabilities 2011: $1,495,464Net Assets 2011: $2,242,4472011Assets 2012: $3,928,869Liabilities 2012: $1,458,266Net Assets 2012: $2,470,6032012Assets 2013: $3,876,130Liabilities 2013: $1,386,498Net Assets 2013: $2,489,6322013Assets 2014: $3,808,220Liabilities 2014: $1,312,744Net Assets 2014: $2,495,4762014Assets 2015: $4,072,343Liabilities 2015: $1,621,038Net Assets 2015: $2,451,3052015Assets 2016: $4,049,789Liabilities 2016: $1,648,637Net Assets 2016: $2,401,1522016Assets 2017: $3,881,703Liabilities 2017: $1,541,573Net Assets 2017: $2,340,1302017Assets 2018: $3,729,327Liabilities 2018: $1,435,173Net Assets 2018: $2,294,1542018Assets 2019: $3,503,353Liabilities 2019: $1,326,037Net Assets 2019: $2,177,3162019Assets 2020: $3,322,395Liabilities 2020: $1,209,962Net Assets 2020: $2,112,4332020Assets 2021: $3,141,786Liabilities 2021: $1,087,650Net Assets 2021: $2,054,1362021Assets 2022: $2,978,237Liabilities 2022: $958,319Net Assets 2022: $2,019,9182022Assets 2023: $2,852,694Liabilities 2023: $819,317Net Assets 2023: $2,033,3772023Assets 2024: $2,647,356Liabilities 2024: $673,639Net Assets 2024: $1,973,7172024

Highlighted filing

2024

Assets$2,647,356
Liabilities$673,639
Net Assets$1,973,717
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $441,8282010Expenses 2011: $516,0352011Revenue 2012: $700,289Expenses 2012: $472,133Net Income 2012: $228,1562012Revenue 2013: $475,342Expenses 2013: $456,313Net Income 2013: $19,0292013Revenue 2014: $492,775Expenses 2014: $486,931Net Income 2014: $5,8442014Revenue 2015: $501,257Expenses 2015: $545,428Net Income 2015: -$44,1712015Revenue 2016: $511,607Expenses 2016: $561,760Net Income 2016: -$50,1532016Revenue 2017: $535,094Expenses 2017: $596,116Net Income 2017: -$61,0222017Revenue 2018: $557,865Expenses 2018: $603,841Net Income 2018: -$45,9762018Revenue 2019: $540,434Expenses 2019: $657,272Net Income 2019: -$116,8382019Revenue 2020: $580,124Expenses 2020: $645,007Net Income 2020: -$64,8832020Revenue 2021: $584,385Expenses 2021: $642,682Net Income 2021: -$58,2972021Revenue 2022: $654,096Expenses 2022: $688,314Net Income 2022: -$34,2182022Revenue 2023: $705,364Expenses 2023: $691,905Net Income 2023: $13,4592023Revenue 2024: $651,711Expenses 2024: $711,371Net Income 2024: -$59,6602024

Highlighted filing

2024

Revenue$651,711
Expenses$711,371
Net Income-$59,660
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,647,356
Liabilities
$673,639
Net assets
$1,973,717
Revenue
$651,711
Expenses
$711,371
Net income
-$59,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.67$1.97$0.65$0.71$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.85$0.82$2.03$0.71$0.69$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.96$2.02$0.65$0.69$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.14$1.09$2.05$0.58$0.64$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.32$1.21$2.11$0.58$0.65$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.50$1.33$2.18$0.54$0.66$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.73$1.44$2.29$0.56$0.60$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.88$1.54$2.34$0.54$0.60$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.05$1.65$2.40$0.51$0.56$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.07$1.62$2.45$0.50$0.55$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.81$1.31$2.50$0.49$0.49$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.88$1.39$2.49$0.48$0.46$0.02
2012Summary only. Only limited summary data is available for this year.$3.93$1.46$2.47$0.70$0.47$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$1.50$2.24$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$1.51$2.30$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.0
Gross Receipts
$651,711
Mission and Program Overview

Mission

Provide a clean and dependable water supply to a rural area of eastern texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,552,566$2,463,743▼ $88,823
Rtn Earn Endowment Incm Other Fnds$2,033,377$1,973,717▼ $59,660
Investments Other Securities$97,799--
Accounts Receivable$89,235$89,486▲ $251
Savings and Temporary Cash Investments$78,538$80,574▲ $2,036
Cash and Non-Interest-Bearing Accounts$34,350$13,547▼ $20,803
Total Assets$2,852,694$2,647,356▼ $205,338
Other Assets Total$206$6▼ $200
Liabilities
Mortgage Notes Payable Secured by Investment Property$702,765$559,437▼ $143,328
Other Liabilities$110,109$109,697▼ $412
Accounts Payable and Accrued Expenses$6,443$4,505▼ $1,938
Total Liabilities$819,317$673,639▼ $145,678
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,033,377$1,973,717▼ $59,660
Total Liabilities and Net Assets / Fund Balance$2,852,694$2,647,356▼ $205,338

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,353,986$3,504,612$5,858,598
Land$79,223-$79,223
Equipment$15,925$48,370$64,295
Buildings$14,609$32,065$46,674
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Wade MuckleroyPresident
David MaynardBoard Member
Leo GarrettBoard Member
Sarah CunninghamSecretary/tr
Kerry VaughtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$648,707
Investment Income
$3,004
Other Revenue
$0
Change in Net Assets
$-59,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$502,093
Salaries, Compensation, and Employee Benefits$209,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$194,056
Other Salaries and Wages---$158,116
Office Expenses---$38,933
Other Employee Benefits---$38,869
Travel---$34,260
Interest---$31,626
All Other Expenses---$21,709
Other Expenses---$14,930
Insurance---$13,901
Payroll Taxes---$12,293
Fees for Services Accounting---$4,665
Advertising---$1,905
Total Functional Expenses$0$0$0$711,371
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Deposits$109,697
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 6

“The water supply has approximately 800 members”

Form 990, Page 6, Part VI, Line 7A

“Board members and officers are elected yearly”

Form 990, Page 6, Part VI, Line 11B

“Written request to the board”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available at 1116 n. University drive, nacogdoches tx 75961. The water supply currently has no conflict of interest policy. Financial statements are available for review during normal business hours at 1116 n. University drive, nacogdoches, tx 75961.”

Filing and Contact Details

Filer

Filer Name
Caro Water Supply Corporation
EIN
75-1244153
Phone
9365643078
Address
3947 STATE HWY 204, NACOGDOCHES, TX 75964

Signing Officer

Name
Wade Muckleroy
Title
President
Phone
9365643078
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wade Muckleroy
Formed
1965
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Redfield Miller & White Llp
Address
1116 N UNIVERSITY DR, NACOGDOCHES, TX 75961
Preparer
Clinton R White CPA
Phone
9365648186
Raw XML Appendix297 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/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WATER SUPPLY HAS APPROXIMATELY 800 MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND OFFICERS ARE ELECTED YEARLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WRITTEN REQUEST TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE AT 1116 N. UNIVERSITY DRIVE, NACOGDOCHES TX 75961. THE WATER SUPPLY CURRENTLY HAS NO CONFLICT OF INTEREST POLICY. FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW DURING NORMAL BUSINESS HOURS AT 1116 N. UNIVERSITY DRIVE, NACOGDOCHES, TX 75961.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02852694
IRS990/TotalAssetsEOYAmt02647356
IRS990/TotalAssetsGrp/BOYAmt02852694
IRS990/TotalAssetsGrp/EOYAmt02647356
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0711371
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0819317
IRS990/TotalLiabilitiesEOYAmt0673639
IRS990/TotalLiabilitiesGrp/BOYAmt0819317
IRS990/TotalLiabilitiesGrp/EOYAmt0673639
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02033377
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01973717
IRS990/TotalProgramServiceExpensesAmt0711371
IRS990/TotalProgramServiceRevenueAmt0648707
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0651711
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0651711
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02852694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02647356
IRS990/TravelGrp/TotalAmt034260
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03947 STATE HWY 204
IRS990/USAddress/CityNm0NACOGDOCHES
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075964
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WADE MUCKLEROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09365643078
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARO WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0751244153
ReturnHeader/Filer/PhoneNum09365643078
ReturnHeader/Filer/USAddress/AddressLine1Txt03947 STATE HWY 204
ReturnHeader/Filer/USAddress/CityNm0NACOGDOCHES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075964
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752966974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REDFIELD MILLER & WHITE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01116 N UNIVERSITY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NACOGDOCHES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075961
ReturnHeader/PreparerPersonGrp/PhoneNum09365648186
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLINTON R WHITE CPA
ReturnHeader/ReturnTs02025-05-13T15:39:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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