Civic Intelligence

410 Water Supply Corporation

EIN 75-1321722 • 501(c)12 • Detroit, TX

Profile

Furnish water to rural area

PO Box 69Detroit, TX 75436

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.19x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

1.10x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

31st percentile

-1.5%

Higher net margin than 31% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

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 2025

Asset Growth

30th percentile

-1.9%

Faster asset growth than 30% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-4.5%

Faster revenue growth than 18% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$4,150,142

Down $79,519 (-1.9%) from 2024

Liabilities

Down

$796,589

Down $153,781 (-16%) from 2024

Net Assets

Up

$3,353,553

Up $74,262 (+2.3%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Down

$723,479

Down $34,407 (-4.5%) from 2024

Expenses

Up

$734,128

Up $260,839 (+55%) from 2024

Net Income

Down

-$10,649

Down $295,246 (-104%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,835,002Liabilities 2010: $1,216,157Net Assets 2010: $3,618,8452010Assets 2011: $4,713,379Liabilities 2011: $1,200,615Net Assets 2011: $3,512,7642011Assets 2012: $4,604,106Liabilities 2012: $1,185,859Net Assets 2012: $3,418,2472012Assets 2013: $4,534,931Liabilities 2013: $1,170,773Net Assets 2013: $3,364,1582013Assets 2014: $4,471,326Liabilities 2014: $1,152,072Net Assets 2014: $3,319,2542014Assets 2015: $4,333,590Liabilities 2015: $1,139,528Net Assets 2015: $3,194,0622015Assets 2016: $4,265,443Liabilities 2016: $1,127,131Net Assets 2016: $3,138,3122016Assets 2017: $4,198,663Liabilities 2017: $1,101,698Net Assets 2017: $3,096,9652017Assets 2018: $4,122,668Liabilities 2018: $1,072,418Net Assets 2018: $3,050,2502018Assets 2019: $4,068,479Liabilities 2019: $1,049,337Net Assets 2019: $3,019,1422019Assets 2020: $3,984,394Liabilities 2020: $1,034,496Net Assets 2020: $2,949,8982020Assets 2021: $3,985,969Liabilities 2021: $996,194Net Assets 2021: $2,989,7752021Assets 2022: $3,909,871Liabilities 2022: $982,129Net Assets 2022: $2,927,7422022Assets 2023: $4,076,963Liabilities 2023: $1,082,268Net Assets 2023: $2,994,6952023Assets 2024: $4,229,661Liabilities 2024: $950,370Net Assets 2024: $3,279,2912024Assets 2025: $4,150,142Liabilities 2025: $796,589Net Assets 2025: $3,353,5532025

Highlighted filing

2025

Assets$4,150,142
Liabilities$796,589
Net Assets$3,353,553
Open 2025 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $473,6242010Expenses 2011: $491,3362011Expenses 2012: $475,9452012Revenue 2013: $321,114Expenses 2013: $475,654Net Income 2013: -$154,5402013Revenue 2014: $331,053Expenses 2014: $476,605Net Income 2014: -$145,5522014Revenue 2015: $282,298Expenses 2015: $519,473Net Income 2015: -$237,1752015Revenue 2016: $373,907Expenses 2016: $529,513Net Income 2016: -$155,6062016Revenue 2017: $336,969Expenses 2017: $481,603Net Income 2017: -$144,6342017Revenue 2018: $318,300Expenses 2018: $467,626Net Income 2018: -$149,3262018Revenue 2019: $367,584Expenses 2019: $496,683Net Income 2019: -$129,0992019Revenue 2020: $296,471Expenses 2020: $503,630Net Income 2020: -$207,1592020Revenue 2021: $513,032Expenses 2021: $559,491Net Income 2021: -$46,4592021Revenue 2022: $404,301Expenses 2022: $591,120Net Income 2022: -$186,8192022Revenue 2023: $540,480Expenses 2023: $601,185Net Income 2023: -$60,7052023Revenue 2024: $757,886Expenses 2024: $473,289Net Income 2024: $284,5972024Revenue 2025: $723,479Expenses 2025: $734,128Net Income 2025: -$10,6492025

Highlighted filing

2025

Revenue$723,479
Expenses$734,128
Net Income-$10,649
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,150,142
Liabilities
$796,589
Net assets
$3,353,553
Revenue
$723,479
Expenses
$734,128
Net income
-$10,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.15$0.80$3.35$0.72$0.73$0.01
2024Detailed filing. Detailed filing data is available for this year.$4.23$0.95$3.28$0.76$0.47$0.28
2023Detailed filing. Detailed filing data is available for this year.$4.08$1.08$2.99$0.54$0.60$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.91$0.98$2.93$0.40$0.59$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.99$1.00$2.99$0.51$0.56$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.98$1.03$2.95$0.30$0.50$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.07$1.05$3.02$0.37$0.50$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.12$1.07$3.05$0.32$0.47$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.20$1.10$3.10$0.34$0.48$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.27$1.13$3.14$0.37$0.53$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.33$1.14$3.19$0.28$0.52$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.47$1.15$3.32$0.33$0.48$0.15
2013Detailed filing. Detailed filing data is available for this year.$4.53$1.17$3.36$0.32$0.48$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$1.19$3.42$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$1.20$3.51$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$1.22$3.62$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 19, 2026
Return Version
2025v4.0
Gross Receipts
$868,212
Mission and Program Overview

Mission

Furnish water to rural area

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,163,324$3,152,676▼ $10,648
Land, Buildings, and Equipment, Net$2,902,278$2,782,285▼ $119,993
Savings and Temporary Cash Investments$975,154$882,169▼ $92,985
Cash and Non-Interest-Bearing Accounts$204,811$336,774▲ $131,963
Pd in Cap Srpls Land Bldg Eqp Fund$193,977$200,877▲ $6,900
Accounts Receivable$64,050$62,582▼ $1,468
Total Assets$4,229,661$4,150,142▼ $79,519
Other Assets Total$83,368$86,332▲ $2,964
Liabilities
Mortgage Notes Payable Secured by Investment Property$836,226$780,794▼ $55,432
Accounts Payable and Accrued Expenses$27,500$10,594▼ $16,906
Other Liabilities$8,634$5,201▼ $3,433
Total Liabilities$872,360$796,589▼ $75,771
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,357,301$3,353,553▼ $3,748
Total Liabilities and Net Assets / Fund Balance$4,229,661$4,150,142▼ $79,519

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,743,626$3,093,182$5,836,808
Land$38,659-$38,659
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Kerry DykesPresident
James L GriggsDirector
Jana SeabornDirector
Rebecca WilliamsDirector
Johnny MccoinSecretary
Emmett CaptVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$160,149
Other Revenue
$563,330
Change in Net Assets
$-10,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$596,029
Salaries, Compensation, and Employee Benefits$138,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses---$166,457
Other Salaries and Wages---$135,445
Depreciation Depletion---$119,994
Royalties---$37,923
Interest---$33,452
Occupancy---$22,487
Insurance---$18,850
Other Expenses---$12,358
Travel---$3,180
Fees for Services Accounting---$2,996
Pension Plan Contributions---$2,237
Payroll Taxes---$417
Total Functional Expenses$0$0$0$734,128
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
Tenant Deposits$4,574
TX State Unemployment Tax Pay$375
Federal Unemploy.tax Pay.$252
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“Copy of the return given to the board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at organization's office.”

Filing and Contact Details

Filer

Filer Name
410 Water Supply Corporation
EIN
75-1321722
Phone
9036744555
Address
PO BOX 69, DETROIT, TX 75436

Signing Officer

Name
Kerry Dykes
Title
President
Phone
9036744555
Signed
2026-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Dykes
Formed
1970
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
6

Preparer

Firm
Wells & Kapp Cpas LLC
Address
1323 LAMAR AVE STE D, PARIS, TX 75460
Preparer
Lynn R Wells
Phone
9037858481
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1 change in memberships 6,900 total 6,901”

Raw XML Appendix288 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/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0734128
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0872360
IRS990/TotalLiabilitiesEOYAmt0796589
IRS990/TotalLiabilitiesGrp/BOYAmt0872360
IRS990/TotalLiabilitiesGrp/EOYAmt0796589
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03357301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03353553
IRS990/TotalProgramServiceExpensesAmt0721770
IRS990/TotalRevenueGrp/ExclusionAmt0723479
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0723479
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04229661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04150142
IRS990/TravelGrp/TotalAmt03180
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06464 CR 45600
IRS990/USAddress/CityNm0BLOSSOM
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075416
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY DYKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09036744555
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0410 WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0410W
ReturnHeader/Filer/EIN0751321722
ReturnHeader/Filer/PhoneNum09036744555
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 69
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075436
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813680641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELLS & KAPP CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01323 LAMAR AVE STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075460
ReturnHeader/PreparerPersonGrp/PhoneNum09037858481
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN R WELLS
ReturnHeader/ReturnTs02026-03-19T16:21:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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