Civic Intelligence

Dean Water Supply Corporation

EIN 75-1313105 • 501(c)12 • Tyler, TX

Profile

The Corporation was formed for the purpose of furnishing a water supply for general use and domestic purposes to individuals residing in the rural community of Smith County, Texas sections A through K.

P O Box 4695Tyler, TX 75712

n/A

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

70th percentile

19%

Higher net margin than 70% 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

83rd percentile

13%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

6th percentile

-23%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$4,092,393

Up $469,237 (+13%) from 2023

Liabilities

Up

$112,913

Up $109,781 (+3505%) from 2023

Net Assets

Up

$3,979,480

Up $359,456 (+9.9%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin70th percentile

Revenue

Down

$1,509,525

Down $441,017 (-23%) from 2023

Expenses

Up

$1,228,046

Up $2,048 (+0.2%) from 2023

Net Income

Down

$281,479

Down $443,065 (-61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,842,871Liabilities 2011: $268,202Net Assets 2011: $1,574,6692011Assets 2012: $1,794,786Liabilities 2012: $213,035Net Assets 2012: $1,581,7512012Assets 2013: $1,810,736Liabilities 2013: $160,986Net Assets 2013: $1,649,7502013Assets 2014: $1,668,737Liabilities 2014: $101,638Net Assets 2014: $1,567,0992014Assets 2015: $1,750,461Liabilities 2015: $47,255Net Assets 2015: $1,703,2062015Assets 2016: $1,963,638Liabilities 2016: $21,017Net Assets 2016: $1,942,6212016Assets 2017: $1,947,217Liabilities 2017: $28,654Net Assets 2017: $1,918,5632017Assets 2018: $1,967,419Liabilities 2018: $14,036Net Assets 2018: $1,953,3832018Assets 2019: $2,132,142Liabilities 2019: $5,131Net Assets 2019: $2,127,0112019Assets 2020: $2,294,507Liabilities 2020: $2,812Net Assets 2020: $2,291,6952020Assets 2021: $2,558,978Liabilities 2021: $10Net Assets 2021: $2,558,9682021Assets 2022: $2,897,517Liabilities 2022: $2,037Net Assets 2022: $2,895,4802022Assets 2023: $3,623,156Liabilities 2023: $3,132Net Assets 2023: $3,620,0242023Assets 2024: $4,092,393Liabilities 2024: $112,913Net Assets 2024: $3,979,4802024

Highlighted filing

2024

Assets$4,092,393
Liabilities$112,913
Net Assets$3,979,480
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $834,193Expenses 2011: $888,811Net Income 2011: -$54,6182011Revenue 2012: $673,103Expenses 2012: $666,021Net Income 2012: $7,0822012Revenue 2013: $669,016Expenses 2013: $601,019Net Income 2013: $67,9972013Revenue 2014: $774,069Expenses 2014: $856,623Net Income 2014: -$82,5542014Revenue 2015: $843,599Expenses 2015: $707,400Net Income 2015: $136,1992015Revenue 2016: $932,079Expenses 2016: $692,664Net Income 2016: $239,4152016Revenue 2017: $801,336Expenses 2017: $825,394Net Income 2017: -$24,0582017Revenue 2018: $1,097,947Expenses 2018: $1,063,051Net Income 2018: $34,8962018Revenue 2019: $1,095,251Expenses 2019: $1,000,596Net Income 2019: $94,6552019Revenue 2020: $1,120,270Expenses 2020: $955,586Net Income 2020: $164,6842020Revenue 2021: $1,377,047Expenses 2021: $1,109,774Net Income 2021: $267,2732021Revenue 2022: $1,636,477Expenses 2022: $1,299,965Net Income 2022: $336,5122022Revenue 2023: $1,950,542Expenses 2023: $1,225,998Net Income 2023: $724,5442023Revenue 2024: $1,509,525Expenses 2024: $1,228,046Net Income 2024: $281,4792024

Highlighted filing

2024

Revenue$1,509,525
Expenses$1,228,046
Net Income$281,479
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,092,393
Liabilities
$112,913
Net assets
$3,979,480
Revenue
$1,509,525
Expenses
$1,228,046
Net income
$281,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.09$0.11$3.98$1.51$1.23$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.00$3.62$1.95$1.23$0.72
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$1.64$1.30$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.56$1.38$1.11$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$1.12$0.96$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.13$1.10$1.00$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.95$1.10$1.06$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.03$1.92$0.80$0.83$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.02$1.94$0.93$0.69$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.05$1.70$0.84$0.71$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.10$1.57$0.77$0.86$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.16$1.65$0.67$0.60$0.07
2012Summary only. Only limited summary data is available for this year.$1.79$0.21$1.58$0.67$0.67$0.01
2011Summary only. Only limited summary data is available for this year.$1.84$0.27$1.57$0.83$0.89$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$1,509,525
Mission and Program Overview

Mission

The Corporation was formed for the purpose of furnishing a water supply for general use and domestic purposes to individuals residing in the rural community of Smith County, Texas sections A through K.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,572,563$3,899,730▲ $327,167
Land, Buildings, and Equipment, Net$2,015,699$2,220,934▲ $205,235
Cash and Non-Interest-Bearing Accounts$674,075$1,686,861▲ $1,012,786
Savings and Temporary Cash Investments$758,943$0▼ $758,943
Accounts Receivable$103,101$99,078▼ $4,023
Pd in Cap Srpls Land Bldg Eqp Fund$47,461$79,750▲ $32,289
Inventories for Sale or Use$71,338$71,338→ $0
Intangible Assets-$14,182-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,623,156$4,092,393▲ $469,237
Other Assets Total-$0-
Liabilities
Other Liabilities$1$109,205▲ $109,204
Accounts Payable and Accrued Expenses$3,131$3,708▲ $577
Total Liabilities$3,132$112,913▲ $109,781
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,620,024$3,979,480▲ $359,456
Total Liabilities and Net Assets / Fund Balance$3,623,156$4,092,393▲ $469,237

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,909,786$2,448,365$4,358,151
Buildings$265,320$164,657$429,977
Land$45,828-$45,828
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Roger Goodsell JrPresident
Bill Shanholtz JrVice President
Hayden Moore JrDirector
Kirk StoryDirector
Sheila HartsfieldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,454,279
Investment Income
$55,246
Other Revenue
$0
Change in Net Assets
$281,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,509,525
Total Revenue per Audited Statements
$1,509,525
Total Revenue per Form 990
$1,509,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$741,618
Salaries, Compensation, and Employee Benefits$486,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,762$100,254-$401,016
Depreciation Depletion$208,737$10,986-$219,723
Payroll Taxes$64,059$21,353-$85,412
Fees for Services Other$22,794$22,795-$45,589
Insurance$21,353$21,353-$42,706
All Other Expenses$22,864$6,983-$29,847
Other Expenses$6,590$6,590-$13,180
Interest$4,275--$4,275
Total Functional Expenses$946,259$281,787$0$1,228,046

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,228,046
Total Expenses per Audited Statements$1,228,046
Total Expenses per Form 990$1,228,046
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
Customer Deposits$98,417
Lease Obligations$10,788
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Water Customers”

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

“Reviewed by Board.”

Form 990, Part VI, Section C, Line 19

“All of the governing documents, policies, and financial statements are provided to the board of directors and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dean Water Supply Corporation
EIN
75-1313105
Address
P O BOX 4695, TYLER, TX 75712

Signing Officer

Name
Roger Goodsell Jr
Title
President
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Firm
Acker & Company
Address
1614 Grande Blvd, Tyler, TX 75703
Preparer
Acker Company
Phone
9035924584
Raw XML Appendix362 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/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021353
IRS990/PayrollTaxesGrp/ProgramServicesAmt064059
IRS990/PayrollTaxesGrp/TotalAmt085412
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt047461
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt079750
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt077977
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER RELATED REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1WATER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0254528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11199751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0254528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11199751
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt033816
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0809518
IRS990/PYProgramServiceRevenueAmt01916726
IRS990/PYRevenuesLessExpensesAmt0724544
IRS990/PYSalariesCompEmpBnftPaidAmt0416480
IRS990/PYTotalExpensesAmt01225998
IRS990/PYTotalRevenueAmt01950542
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0281479
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03572563
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03899730
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0758943
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0265320
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164657
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0429977
IRS990ScheduleD/EquipmentGrp/BookValueAmt01909786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02448365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04358151
IRS990ScheduleD/ExpensesSubtotalAmt01228046
IRS990ScheduleD/LandGrp/BookValueAmt045828
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt098417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE OBLIGATIONS
IRS990ScheduleD/RevenueSubtotalAmt01509525
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02220934
IRS990ScheduleD/TotalExpensesPerForm990Amt01228046
IRS990ScheduleD/TotalLiabilityAmt0109205
IRS990ScheduleD/TotalRevenuePerForm990Amt01509525
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01509525
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01228046
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Water Customers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OF THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE PROVIDED TO THE BOARD OF DIRECTORS AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03623156
IRS990/TotalAssetsEOYAmt04092393
IRS990/TotalAssetsGrp/BOYAmt03623156
IRS990/TotalAssetsGrp/EOYAmt04092393
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0281787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0946259
IRS990/TotalFunctionalExpensesGrp/TotalAmt01228046
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03132
IRS990/TotalLiabilitiesEOYAmt0112913
IRS990/TotalLiabilitiesGrp/BOYAmt03132
IRS990/TotalLiabilitiesGrp/EOYAmt0112913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03620024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03979480
IRS990/TotalProgramServiceExpensesAmt01228046
IRS990/TotalProgramServiceRevenueAmt01454279
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01509525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01509525
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03623156
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04092393
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 4695
IRS990/USAddress/CityNm0TYLER
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075712
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER GOODSELL JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEAN WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0DEAN
ReturnHeader/Filer/EIN0751313105
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 4695
ReturnHeader/Filer/USAddress/CityNm0TYLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075712
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/ReturnTs02025-11-11T07:13:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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