Civic Intelligence

Avalon Water Supply & Sewer Service

EIN 75-1324866 • 501(c)12 • Avalon, TX

Profile

To provide water and sewer service.

PO Box 70Avalon, TX 76651

avalonwaterandsewer.myruralwater.com

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.32x

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

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

Liabilities / Revenue

46th percentile

0.51x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

33rd percentile

-0.7%

Higher net margin than 33% 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

25th percentile

-2.7%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

38th percentile

1.6%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,128,366

Down $77,296 (-6.4%) from 2021

Liabilities

Down

$375,261

Down $5,740 (-1.5%) from 2021

Net Assets

Down

$753,105

Down $71,556 (-8.7%) from 2021

Operations
Liabilities / Revenue46th percentileNet Margin33rd percentile

Revenue

Up

$680,697

Up $180,438 (+36%) from 2021

Expenses

Up

$683,493

Up $172,462 (+34%) from 2021

Net Income

Up

-$2,796

Up $7,976 (+74%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $1,063,434Liabilities 2015: $283,463Net Assets 2015: $779,9712015Assets 2017: $1,034,655Liabilities 2017: $343,864Net Assets 2017: $690,7912017Assets 2018: $1,011,131Liabilities 2018: $316,721Net Assets 2018: $694,4102018Assets 2019: $1,046,497Liabilities 2019: $298,590Net Assets 2019: $747,9072019Assets 2020: $1,212,760Liabilities 2020: $377,323Net Assets 2020: $835,4372020Assets 2021: $1,205,662Liabilities 2021: $381,001Net Assets 2021: $824,6612021Assets 2024: $1,128,366Liabilities 2024: $375,261Net Assets 2024: $753,1052024

Highlighted filing

2024

Assets$1,128,366
Liabilities$375,261
Net Assets$753,105
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $377,877Expenses 2015: $379,332Net Income 2015: -$1,4552015Revenue 2017: $414,789Expenses 2017: $415,372Net Income 2017: -$5832017Revenue 2018: $439,698Expenses 2018: $445,149Net Income 2018: -$5,4512018Revenue 2019: $455,354Expenses 2019: $423,257Net Income 2019: $32,0972019Revenue 2020: $455,391Expenses 2020: $416,561Net Income 2020: $38,8302020Revenue 2021: $500,259Expenses 2021: $511,031Net Income 2021: -$10,7722021Revenue 2024: $680,697Expenses 2024: $683,493Net Income 2024: -$2,7962024

Highlighted filing

2024

Revenue$680,697
Expenses$683,493
Net Income-$2,796
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
$1,128,366
Liabilities
$375,261
Net assets
$753,105
Revenue
$680,697
Expenses
$683,493
Net income
-$2,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.38$0.75$0.68$0.68$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.38$0.82$0.50$0.51$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.38$0.84$0.46$0.42$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.30$0.75$0.46$0.42$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.32$0.69$0.44$0.45$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.34$0.69$0.41$0.42$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.28$0.78$0.38$0.38$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 30, 2025
Return Version
2024v5.0
Gross Receipts
$680,697
Mission and Program Overview

Mission

To provide water and sewer service to rural residents and businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$881,078$887,880▲ $6,802
Rtn Earn Endowment Incm Other Fnds$736,198$753,105▲ $16,907
Savings and Temporary Cash Investments$84,823$86,942▲ $2,119
Cash and Non-Interest-Bearing Accounts$78,220$67,776▼ $10,444
Accounts Receivable$29,584$63,524▲ $33,940
Inventories for Sale or Use$12,787$13,000▲ $213
Prepaid Expenses and Deferred Charges$11,042$2,572▼ $8,470
Total Assets$1,107,706$1,128,366▲ $20,660
Other Assets Total$10,172$6,672▼ $3,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$321,996$320,097▼ $1,899
Accounts Payable and Accrued Expenses$38,661$55,164▲ $16,503
Other Liabilities$10,851--
Total Liabilities$371,508$375,261▲ $3,753
Net Assets / Fund Balance
Total Net Assets Fund Balance$736,198$753,105▲ $16,907
Total Liabilities and Net Assets / Fund Balance$1,107,706$1,128,366▲ $20,660

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$855,576$1,331,715$2,187,291
Land$32,304-$32,304
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Kay LeamonPresident
Calvin PhillipsDirector
Daniel TidwellDirector
Debra WakelandDirector
Jimmy BrownDirector
Tony WooldridgeGeneral Mana
Marilyn SeidlitzSecretary/tr
Ernest HarrellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$135,996
Program Service Revenue
$542,111
Investment Income
$2,590
Other Revenue
$0
All Other Contributions
$53,996
Change in Net Assets
$-2,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$453,117
Salaries, Compensation, and Employee Benefits$230,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,011$43,387-$210,398
Fees for Services Other$113,640--$113,640
Depreciation Depletion$80,116--$80,116
Occupancy$60,503--$60,503
Insurance$19,429--$19,429
Payroll Taxes$13,039$3,424-$16,463
Travel$15,117--$15,117
Interest$13,627--$13,627
Other Expenses$12,510--$12,510
Office Expenses$3,823$4,764-$8,587
Other Employee Benefits$3,515--$3,515
Fees for Services Accounting-$1,620-$1,620
All Other Expenses$1,424--$1,424
Total Functional Expenses$630,298$53,195$0$683,493
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 members are customers of the water and sewer system and must pay a membership deposit.”

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

“Members elect the board of directors annually.”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Avalon Water Supply Corporation
EIN
75-1324866
Phone
9726270044
Address
PO BOX 70, AVALON, TX 76651

Signing Officer

Name
Tony Wooldridge
Title
General Manager
Phone
9726270044
Signed
2025-06-30

Organization Details

Principal Officer
Tony Wooldridge
Formed
1970
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Anderson Marx & Bohl Pc
Address
119 N MAIN ST, CORSICANA, TX 75110
Preparer
Caleb Marx
Phone
9038722571
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 113,640 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 967”

Raw XML Appendix338 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/ActivityOrMissionDesc0TO PROVIDE WATER AND SEWER SERVICE TO RURAL RESIDENTS AND BUSINESSES.
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IRS990/AllOtherExpensesGrp/TotalAmt01424
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IRS990/BooksInCareOfDetail/PersonNm0TONY WOOLDRIDGE
IRS990/BooksInCareOfDetail/PhoneNum09726270044
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IRS990/BooksInCareOfDetail/USAddress/CityNm0AVALON
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IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
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IRS990/ExpenseAmt0630298
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GENERAL MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/IRPDocumentCnt00
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS ARE CUSTOMERS OF THE WATER AND SEWER SYSTEM AND MUST PAY A MEMBERSHIP DEPOSIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR 113,640 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 967
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01107706
IRS990/TotalAssetsEOYAmt01128366
IRS990/TotalAssetsGrp/BOYAmt01107706
IRS990/TotalAssetsGrp/EOYAmt01128366
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135996
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0630298
IRS990/TotalFunctionalExpensesGrp/TotalAmt0683493
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0371508
IRS990/TotalLiabilitiesEOYAmt0375261
IRS990/TotalLiabilitiesGrp/BOYAmt0371508
IRS990/TotalLiabilitiesGrp/EOYAmt0375261
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0736198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0753105
IRS990/TotalProgramServiceExpensesAmt0630298
IRS990/TotalProgramServiceRevenueAmt0542111
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0544701
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0680697
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01107706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01128366
IRS990/TravelGrp/ProgramServicesAmt015117
IRS990/TravelGrp/TotalAmt015117
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 70
IRS990/USAddress/CityNm0AVALON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076623
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0AVALONWATERANDSEWER.MYRURALWATER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY WOOLDRIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09726270044
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AVALON WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0AVAL
ReturnHeader/Filer/EIN0751324866
ReturnHeader/Filer/PhoneNum09726270044
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 70
ReturnHeader/Filer/USAddress/CityNm0AVALON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076651
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON MARX & BOHL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORSICANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075110
ReturnHeader/PreparerPersonGrp/PhoneNum09038722571
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CALEB MARX
ReturnHeader/ReturnTs02025-07-14T14:43:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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