Civic Intelligence

Carroll Water Supply Corporation

EIN 75-1379545 • 501(c)12 • Van, TX

Profile

Community water service to members

PO Box 428Van, TX 75790

n/A

Siviq Scores

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

Liabilities / Assets

57th percentile

0.26x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

1.04x

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

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

Net Margin

73rd percentile

21%

Higher net margin than 73% 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

67th percentile

4.7%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

43rd percentile

3.1%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,222,560

Up $210,633 (+10%) from 2022

Liabilities

Down

$571,709

Down $35,913 (-5.9%) from 2022

Net Assets

Up

$1,650,851

Up $246,546 (+18%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin73rd percentile

Revenue

Up

$547,174

Up $82,096 (+18%) from 2022

Expenses

Up

$430,886

Up $44,749 (+12%) from 2022

Net Income

Up

$116,288

Up $37,347 (+47%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $674,288Liabilities 2010: $15,622Net Assets 2010: $658,6662010Assets 2011: $1,739,460Liabilities 2011: $902,595Net Assets 2011: $836,8652011Assets 2012: $1,655,569Liabilities 2012: $824,533Net Assets 2012: $831,0362012Assets 2014: $1,632,116Liabilities 2014: $763,947Net Assets 2014: $868,1692014Assets 2015: $1,647,085Liabilities 2015: $738,259Net Assets 2015: $908,8262015Assets 2017: $1,676,613Liabilities 2017: $683,950Net Assets 2017: $992,6632017Assets 2018: $1,719,287Liabilities 2018: $671,268Net Assets 2018: $1,048,0192018Assets 2019: $1,772,250Liabilities 2019: $651,656Net Assets 2019: $1,120,5942019Assets 2021: $1,948,934Liabilities 2021: $623,571Net Assets 2021: $1,325,3632021Assets 2022: $2,011,927Liabilities 2022: $607,622Net Assets 2022: $1,404,3052022Assets 2024: $2,222,560Liabilities 2024: $571,709Net Assets 2024: $1,650,8512024

Highlighted filing

2024

Assets$2,222,560
Liabilities$571,709
Net Assets$1,650,851
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0Expenses 2010: $193,6352010Expenses 2011: $193,3092011Expenses 2012: $233,7342012Revenue 2014: $241,832Expenses 2014: $238,128Net Income 2014: $3,7042014Revenue 2015: $256,036Expenses 2015: $215,965Net Income 2015: $40,0712015Revenue 2017: $291,220Expenses 2017: $239,530Net Income 2017: $51,6902017Revenue 2018: $287,553Expenses 2018: $232,468Net Income 2018: $55,0852018Revenue 2019: $298,078Expenses 2019: $226,702Net Income 2019: $71,3762019Revenue 2021: $425,380Expenses 2021: $327,463Net Income 2021: $97,9172021Revenue 2022: $465,078Expenses 2022: $386,137Net Income 2022: $78,9412022Revenue 2024: $547,174Expenses 2024: $430,886Net Income 2024: $116,2882024

Highlighted filing

2024

Revenue$547,174
Expenses$430,886
Net Income$116,288
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,222,560
Liabilities
$571,709
Net assets
$1,650,851
Revenue
$547,174
Expenses
$430,886
Net income
$116,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.57$1.65$0.55$0.43$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.61$1.40$0.47$0.39$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.62$1.33$0.43$0.33$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.65$1.12$0.30$0.23$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.67$1.05$0.29$0.23$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.68$0.99$0.29$0.24$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.74$0.91$0.26$0.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.76$0.87$0.24$0.24$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.82$0.83$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.90$0.84$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.02$0.66$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$547,174
Mission and Program Overview

Mission

Community water service to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,483,499$1,598,751▲ $115,252
Land, Buildings, and Equipment, Net$1,430,357$1,353,224▼ $77,133
Savings and Temporary Cash Investments$540,830$626,036▲ $85,206
Cash and Non-Interest-Bearing Accounts$59,700$124,793▲ $65,093
Accounts Receivable$51,779$65,112▲ $13,333
Pd in Cap Srpls Land Bldg Eqp Fund$51,000$52,100▲ $1,100
Prepaid Expenses and Deferred Charges$4,528$10,116▲ $5,588
Total Assets$2,122,675$2,222,560▲ $99,885
Other Assets Total$35,481$43,279▲ $7,798
Liabilities
Unsecured Notes Loans Payable$564,410$548,182▼ $16,228
Accounts Payable and Accrued Expenses$23,766$23,527▼ $239
Total Liabilities$588,176$571,709▼ $16,467
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,534,499$1,650,851▲ $116,352
Total Liabilities and Net Assets / Fund Balance$2,122,675$2,222,560▲ $99,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,202,374$994,800$0
Land$70,143-$0
Equipment$74,147$111,979$0
Leasehold Improvements$6,560$4,595$0
Other Assets Org$43,279--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Jason PughPresident
Johnny ThomasVice President
Darrell AlversonSecretary
Deela SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$522,861
Investment Income
$24,313
Other Revenue
$0
Change in Net Assets
$116,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,846
Salaries, Compensation, and Employee Benefits$28,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$147,684$0$0$147,684
Fees for Services Management$108,692$0$0$108,692
Depreciation Depletion$95,798$0$0$0
Current Officers, Directors, Trustees, and Key Employees$25,926$0$0$25,926
Interest$0$19,676$0$19,676
Office Expenses$15,516$0$0$15,516
Occupancy$9,145$0$0$9,145
Insurance$3,522$0$0$3,522
Fees for Services Accounting$0$2,813$0$2,813
Payroll Taxes$2,114$0$0$2,114
Total Functional Expenses$504,195$22,489$0$430,886
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
Yes
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Carroll Water Supply Corporation
EIN
75-1379545
Phone
8179094056
Address
PO BOX 428, VAN, TX 75790

Signing Officer

Name
Darrell Alverson
Title
Systems Operations
Phone
8179094056
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Alverson
Formed
1965
Legal Domicile
TX
Voting Board Members
549
Independent Board Members
540
Employees
1
Volunteers
5

Preparer

Firm
Management Data Systems
Address
PO BOX 1953, LINDALE, TX 75771
Preparer
Joseph L Fauss Jr
Phone
9038821040
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“All decisions regarding payments and compensation must be approved by the board”

Pt VI, Line 7A

“Members meet annually and vote or re-elect the governing board”

Pt VI, Line 11B

“Organizations process to review form 990 - no review was or will be conducted since members are not familiar with the form and time would not allow”

Pt VI, Line 12C

“Conflict of interest policy - all contracts must be board approved with special emphasis on conflicts of interest”

Pt VI, Line 15A

“None of the directors recieve compensation from the organization”

Pt VI, Line 15B

“The organization only pays an administrator part time wages for their duties.”

Form 990, Part III, Line 4D

“Depreciation, interest and overhead expenses to provide water”

Raw XML Appendix385 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/DescribedInSection501c3Ind0false
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IRS990/EmployeeCnt01
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IRS990/FeesForServicesManagementGrp/TotalAmt0108692
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/IRPDocumentCnt00
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01483499
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01598751
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0540830
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0626036
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01202374
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0994800
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02197174
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt074147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111979
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0186126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt070143
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt070143
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06560
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04595
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt011155
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt043279
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WOOD COUNTY ELECTRIC-SHARES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01353224
IRS990ScheduleD/TotalBookValueOtherAssetsAmt043279
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DECISIONS REGARDING PAYMENTS AND COMPENSATION MUST BE APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS MEET ANNUALLY AND VOTE OR RE-ELECT THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONS PROCESS TO REVIEW FORM 990 - NO REVIEW WAS OR WILL BE CONDUCTED SINCE MEMBERS ARE NOT FAMILIAR WITH THE FORM AND TIME WOULD NOT ALLOW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY - ALL CONTRACTS MUST BE BOARD APPROVED WITH SPECIAL EMPHASIS ON CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NONE OF THE DIRECTORS RECIEVE COMPENSATION FROM THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION ONLY PAYS AN ADMINISTRATOR PART TIME WAGES FOR THEIR DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEPRECIATION, INTEREST AND OVERHEAD EXPENSES TO PROVIDE WATER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsGrp/EOYAmt02222560
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0504195
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430886
IRS990/TotalGrossUBIAmt024313
IRS990/TotalLiabilitiesBOYAmt0588176
IRS990/TotalLiabilitiesEOYAmt0571709
IRS990/TotalLiabilitiesGrp/BOYAmt0588176
IRS990/TotalLiabilitiesGrp/EOYAmt0571709
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01534499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01650851
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt019494
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceRevenueAmt0522861
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0522861
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0547174
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt024313
IRS990/TotalVolunteersCnt05
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02222560
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0564410
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0548182
IRS990/USAddress/AddressLine1Txt0PO BOX 428
IRS990/USAddress/CityNm0VAN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075790
IRS990/VotingMembersGoverningBodyCnt0549
IRS990/VotingMembersIndependentCnt0540
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRELL ALVERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SYSTEMS OPERATIONS
ReturnHeader/BusinessOfficerGrp/PhoneNum08179094056
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARROLL WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0751379545
ReturnHeader/Filer/PhoneNum08179094056
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 428
ReturnHeader/Filer/USAddress/CityNm0VAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075790
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752407245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANAGEMENT DATA SYSTEMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1953
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075771
ReturnHeader/PreparerPersonGrp/PhoneNum09038821040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH L FAUSS JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-13T15:17:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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