Civic Intelligence

Navarro Mills Water Supply Corp

EIN 75-1400377 • 501(c)12 • Purdon, TX

Profile

Provide treated surface water to rural members

1160 Fm 667Purdon, TX 76679

navarromillswsc.com

Siviq Scores

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

Liabilities / Assets

55th percentile

0.24x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.56x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

63rd percentile

14%

Higher net margin than 63% 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

72nd percentile

6.4%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,910,180

Up $236,348 (+6.4%) from 2023

Liabilities

Up

$935,893

Up $10,703 (+1.2%) from 2023

Net Assets

Up

$2,974,287

Up $225,645 (+8.2%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin63rd percentile

Revenue

Up

$1,669,720

Up $330,318 (+25%) from 2023

Expenses

Up

$1,444,075

Up $322,323 (+29%) from 2023

Net Income

Up

$225,645

Up $7,995 (+3.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,596,920Liabilities 2011: $1,111,684Net Assets 2011: $2,485,2362011Assets 2012: $3,623,315Liabilities 2012: $1,098,452Net Assets 2012: $2,524,8632012Assets 2013: $3,739,112Liabilities 2013: $1,103,109Net Assets 2013: $2,636,0032013Assets 2014: $3,651,092Liabilities 2014: $1,138,727Net Assets 2014: $2,512,3652014Assets 2015: $3,621,639Liabilities 2015: $1,058,364Net Assets 2015: $2,563,2752015Assets 2016: $3,596,763Liabilities 2016: $1,035,440Net Assets 2016: $2,561,3232016Assets 2017: $3,532,574Liabilities 2017: $1,017,043Net Assets 2017: $2,515,5312017Assets 2018: $3,560,539Liabilities 2018: $989,808Net Assets 2018: $2,570,7312018Assets 2019: $3,496,134Liabilities 2019: $977,932Net Assets 2019: $2,518,2022019Assets 2020: $3,307,781Liabilities 2020: $960,885Net Assets 2020: $2,346,8962020Assets 2021: $3,403,637Liabilities 2021: $941,218Net Assets 2021: $2,462,4192021Assets 2022: $3,442,007Liabilities 2022: $966,201Net Assets 2022: $2,475,8062022Assets 2023: $3,673,832Liabilities 2023: $925,190Net Assets 2023: $2,748,6422023Assets 2024: $3,910,180Liabilities 2024: $935,893Net Assets 2024: $2,974,2872024

Highlighted filing

2024

Assets$3,910,180
Liabilities$935,893
Net Assets$2,974,287
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $951,319Expenses 2011: $896,465Net Income 2011: $54,8542011Revenue 2012: $832,545Expenses 2012: $816,139Net Income 2012: $16,4062012Revenue 2013: $932,103Expenses 2013: $870,149Net Income 2013: $61,9542013Revenue 2014: $841,121Expenses 2014: $1,014,276Net Income 2014: -$173,1552014Revenue 2015: $861,834Expenses 2015: $810,924Net Income 2015: $50,9102015Revenue 2016: $898,250Expenses 2016: $900,202Net Income 2016: -$1,9522016Revenue 2017: $903,271Expenses 2017: $949,063Net Income 2017: -$45,7922017Revenue 2018: $980,775Expenses 2018: $925,575Net Income 2018: $55,2002018Revenue 2019: $1,046,062Expenses 2019: $1,098,591Net Income 2019: -$52,5292019Revenue 2020: $1,031,287Expenses 2020: $1,202,593Net Income 2020: -$171,3062020Revenue 2021: $1,154,440Expenses 2021: $1,038,917Net Income 2021: $115,5232021Revenue 2022: $1,354,869Expenses 2022: $1,341,482Net Income 2022: $13,3872022Revenue 2023: $1,339,402Expenses 2023: $1,121,752Net Income 2023: $217,6502023Revenue 2024: $1,669,720Expenses 2024: $1,444,075Net Income 2024: $225,6452024

Highlighted filing

2024

Revenue$1,669,720
Expenses$1,444,075
Net Income$225,645
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
$3,910,180
Liabilities
$935,893
Net assets
$2,974,287
Revenue
$1,669,720
Expenses
$1,444,075
Net income
$225,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.94$2.97$1.67$1.44$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.67$0.93$2.75$1.34$1.12$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.97$2.48$1.35$1.34$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.94$2.46$1.15$1.04$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.31$0.96$2.35$1.03$1.20$0.17
2019Summary only. Only limited summary data is available for this year.$3.50$0.98$2.52$1.05$1.10$0.05
2018Summary only. Only limited summary data is available for this year.$3.56$0.99$2.57$0.98$0.93$0.06
2017Summary only. Only limited summary data is available for this year.$3.53$1.02$2.52$0.90$0.95$0.05
2016Summary only. Only limited summary data is available for this year.$3.60$1.04$2.56$0.90$0.90$0.00
2015Summary only. Only limited summary data is available for this year.$3.62$1.06$2.56$0.86$0.81$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.65$1.14$2.51$0.84$1.01$0.17
2013Summary only. Only limited summary data is available for this year.$3.74$1.10$2.64$0.93$0.87$0.06
2012Summary only. Only limited summary data is available for this year.$3.62$1.10$2.52$0.83$0.82$0.02
2011Summary only. Only limited summary data is available for this year.$3.60$1.11$2.49$0.95$0.90$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 29, 2025
Return Version
2024v5.0
Gross Receipts
$1,669,720
Mission and Program Overview

Mission

Provide treated surface water to rural members

Provide treated surface water to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,952,488$1,855,497▼ $96,991
Savings and Temporary Cash Investments$791,020$1,078,646▲ $287,626
Cash and Non-Interest-Bearing Accounts$383,036$499,974▲ $116,938
Accounts Receivable$145,696$191,138▲ $45,442
Inventories for Sale or Use$177,668$188,739▲ $11,071
Prepaid Expenses and Deferred Charges$5,209$6,377▲ $1,168
Total Assets$3,673,832$3,910,180▲ $236,348
Other Assets Total$218,715$89,809▼ $128,906
Liabilities
Mortgage Notes Payable Secured by Investment Property$855,363$829,774▼ $25,589
Accounts Payable and Accrued Expenses$37,975$75,732▲ $37,757
Other Liabilities$31,852$30,387▼ $1,465
Total Liabilities$925,190$935,893▲ $10,703
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,748,642$2,974,287▲ $225,645
Total Net Assets Fund Balance$2,748,642$2,974,287▲ $225,645
Total Liabilities and Net Assets / Fund Balance$3,673,832$3,910,180▲ $236,348

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,807,235$3,711,156$5,518,391
Land$48,262-$48,262
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Marcus ReedPresident
Bobby BlandDirector
Jerry DitmanDirector
Larry BrownDirector
Rory EvansDirector
Sherman PutmanDirector
Glynn SaundersSecretary/tr
Jacob CartyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,633,627
Investment Income
$36,093
Other Revenue
$0
Change in Net Assets
$225,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,669,720
Total Revenue per Audited Statements
$1,669,720
Total Revenue per Form 990
$1,669,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,081,953
Salaries, Compensation, and Employee Benefits$362,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,284--$302,284
Depreciation Depletion$174,591--$174,591
All Other Expenses$47,703--$47,703
Other Expenses$44,830--$44,830
Interest$38,980--$38,980
Other Employee Benefits$36,857--$36,857
Insurance$31,865--$31,865
Office Expenses-$27,644-$27,644
Fees for Services Other$23,484--$23,484
Payroll Taxes$22,981--$22,981
Travel$22,136--$22,136
Fees for Services Accounting$15,700--$15,700
Total Functional Expenses$1,416,431$27,644$0$1,444,075

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,444,075
Total Expenses per Audited Statements$1,444,075
Total Expenses per Form 990$1,444,075
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
Customer Deposits$30,387
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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

“Members govern the corporation through the election of directors.”

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

“MEMBERS ELECT DIRECTORS.”

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

“Form 990 reviewed by board representatives once complete.”

Form 990, Page 6, Part VI, Line 19

“Available at corporation's office upon request.”

Filing and Contact Details

Filer

Filer Name
Navarro Mills Water Supply Corp
EIN
75-1400377
Phone
2545781618
Address
1160 FM 667, PURDON, TX 76679

Signing Officer

Name
Jacob Carty
Title
Vice President
Phone
2545781618
Signed
2025-05-29

Organization Details

Principal Officer
Jacob Carty
Formed
1971
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Anderson Marx & Bohl Pc
Address
119 N MAIN ST, CORSICANA, TX 75110
Preparer
Caleb Marx
Phone
9038722571
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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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1383404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01250723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1383404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt014872
IRS990/PYOtherExpensesAmt0812317
IRS990/PYOtherRevenueAmt03636
IRS990/PYProgramServiceRevenueAmt01320894
IRS990/PYRevenuesLessExpensesAmt0217650
IRS990/PYSalariesCompEmpBnftPaidAmt0309435
IRS990/PYTotalExpensesAmt01121752
IRS990/PYTotalRevenueAmt01339402
IRS990/ReconcilationRevenueExpnssAmt0225645
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0791020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01078646
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01444075
IRS990ScheduleD/LandGrp/BookValueAmt048262
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048262
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01807235
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03711156
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05518391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01669720
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01855497
IRS990ScheduleD/TotalExpensesPerForm990Amt01444075
IRS990ScheduleD/TotalLiabilityAmt030387
IRS990ScheduleD/TotalRevenuePerForm990Amt01669720
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01669720
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01444075
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS GOVERN THE CORPORATION THROUGH THE ELECTION OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEWED BY BOARD REPRESENTATIVES ONCE COMPLETE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE AT CORPORATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03673832
IRS990/TotalAssetsEOYAmt03910180
IRS990/TotalAssetsGrp/BOYAmt03673832
IRS990/TotalAssetsGrp/EOYAmt03910180
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027644
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01416431
IRS990/TotalFunctionalExpensesGrp/TotalAmt01444075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0925190
IRS990/TotalLiabilitiesEOYAmt0935893
IRS990/TotalLiabilitiesGrp/BOYAmt0925190
IRS990/TotalLiabilitiesGrp/EOYAmt0935893
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02748642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02974287
IRS990/TotalProgramServiceRevenueAmt01633627
IRS990/TotalRevenueGrp/ExclusionAmt036093
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01633627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01669720
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03673832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03910180
IRS990/TravelGrp/ProgramServicesAmt022136
IRS990/TravelGrp/TotalAmt022136
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NAVARROMILLSWSC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACOB CARTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02545781618
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAVARRO MILLS WATER SUPPLY CORP
ReturnHeader/Filer/BusinessNameControlTxt0NAVA
ReturnHeader/Filer/EIN0751400377
ReturnHeader/Filer/PhoneNum02545781618
ReturnHeader/Filer/USAddress/AddressLine1Txt01160 FM 667
ReturnHeader/Filer/USAddress/CityNm0PURDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076679
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/PreparationDt02025-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CALEB MARX
ReturnHeader/ReturnTs02025-08-27T11:44:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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