Civic Intelligence

Mountain Springs Water Supply Corporation

EIN 75-1434379 • 501(c)12 • Valley View, TX

Profile

Provide water service to the corporation's members.

PO Box 219Valley View, TX 76272

mountainspringswatersupply.com

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

81st percentile

30%

Higher net margin than 81% 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

77th percentile

8.9%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,334,857

Up $102,769 (+3.2%) from 2023

Liabilities

Down

$47,683

Down $21,173 (-31%) from 2023

Net Assets

Up

$3,287,174

Up $123,942 (+3.9%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin81st percentile

Revenue

Up

$830,657

Up $59,243 (+7.7%) from 2023

Expenses

Up

$706,716

Up $182,765 (+35%) from 2023

Net Income

Down

$123,941

Down $123,522 (-50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,553,910Liabilities 2011: $68,327Net Assets 2011: $1,485,5832011Assets 2012: $1,609,724Liabilities 2012: $21,937Net Assets 2012: $1,587,7872012Assets 2013: $1,687,034Liabilities 2013: $23,027Net Assets 2013: $1,664,0072013Assets 2014: $1,729,565Liabilities 2014: $18,231Net Assets 2014: $1,711,3342014Assets 2015: $1,874,061Liabilities 2015: $51,440Net Assets 2015: $1,822,6212015Assets 2016: $1,888,598Liabilities 2016: $27,452Net Assets 2016: $1,861,1462016Assets 2017: $1,872,397Liabilities 2017: $9,930Net Assets 2017: $1,862,4672017Assets 2018: $2,050,786Liabilities 2018: $15,654Net Assets 2018: $2,035,1322018Assets 2019: $2,123,932Liabilities 2019: $22,082Net Assets 2019: $2,101,8502019Assets 2020: $2,377,331Liabilities 2020: $20,627Net Assets 2020: $2,356,7042020Assets 2021: $2,580,798Liabilities 2021: $45,379Net Assets 2021: $2,535,4192021Assets 2022: $2,957,398Liabilities 2022: $41,629Net Assets 2022: $2,915,7692022Assets 2023: $3,232,088Liabilities 2023: $68,856Net Assets 2023: $3,163,2322023Assets 2024: $3,334,857Liabilities 2024: $47,683Net Assets 2024: $3,287,1742024

Highlighted filing

2024

Assets$3,334,857
Liabilities$47,683
Net Assets$3,287,174
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.0M$500K$0Revenue 2011: $497,284Expenses 2011: $378,544Net Income 2011: $118,7402011Revenue 2012: $499,174Expenses 2012: $396,970Net Income 2012: $102,2042012Revenue 2013: $483,340Expenses 2013: $407,120Net Income 2013: $76,2202013Revenue 2014: $478,158Expenses 2014: $430,831Net Income 2014: $47,3272014Revenue 2015: $526,683Expenses 2015: $415,396Net Income 2015: $111,2872015Revenue 2016: $534,757Expenses 2016: $496,232Net Income 2016: $38,5252016Revenue 2017: $569,268Expenses 2017: $556,220Net Income 2017: $13,0482017Revenue 2018: $628,261Expenses 2018: $455,596Net Income 2018: $172,6652018Revenue 2019: $545,291Expenses 2019: $453,573Net Income 2019: $91,7182019Revenue 2020: $701,978Expenses 2020: $447,125Net Income 2020: $254,8532020Revenue 2021: $651,865Expenses 2021: $459,794Net Income 2021: $192,0712021Revenue 2022: $954,795Expenses 2022: $574,444Net Income 2022: $380,3512022Revenue 2023: $771,414Expenses 2023: $523,951Net Income 2023: $247,4632023Revenue 2024: $830,657Expenses 2024: $706,716Net Income 2024: $123,9412024

Highlighted filing

2024

Revenue$830,657
Expenses$706,716
Net Income$123,941
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,334,857
Liabilities
$47,683
Net assets
$3,287,174
Revenue
$830,657
Expenses
$706,716
Net income
$123,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.33$0.05$3.29$0.83$0.71$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.23$0.07$3.16$0.77$0.52$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.04$2.92$0.95$0.57$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.05$2.54$0.65$0.46$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.02$2.36$0.70$0.45$0.25
2019Summary only. Only limited summary data is available for this year.$2.12$0.02$2.10$0.55$0.45$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.02$2.04$0.63$0.46$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.86$0.57$0.56$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.03$1.86$0.53$0.50$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.05$1.82$0.53$0.42$0.11
2014Summary only. Only limited summary data is available for this year.$1.73$0.02$1.71$0.48$0.43$0.05
2013Summary only. Only limited summary data is available for this year.$1.69$0.02$1.66$0.48$0.41$0.08
2012Summary only. Only limited summary data is available for this year.$1.61$0.02$1.59$0.50$0.40$0.10
2011Summary only. Only limited summary data is available for this year.$1.55$0.07$1.49$0.50$0.38$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$830,657
Mission and Program Overview

Mission

Provided water service to the corporation's members.

To provide rural water service to members water sales and water lines and meters installations

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,506,177$1,588,708▲ $82,531
Cash and Non-Interest-Bearing Accounts$979,258$1,150,897▲ $171,639
Land, Buildings, and Equipment, Net$567,740$464,055▼ $103,685
Accounts Receivable$78,007$80,513▲ $2,506
Inventories for Sale or Use$82,702$29,453▼ $53,249
Prepaid Expenses and Deferred Charges$18,204$21,231▲ $3,027
Total Assets$3,232,088$3,334,857▲ $102,769
Liabilities
Accounts Payable and Accrued Expenses$51,545$32,300▼ $19,245
Deferred Revenue$17,311$15,383▼ $1,928
Total Liabilities$68,856$47,683▼ $21,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,163,232$3,287,174▲ $123,942
Total Net Assets Fund Balance$3,163,232$3,287,174▲ $123,942
Total Liabilities and Net Assets / Fund Balance$3,232,088$3,334,857▲ $102,769

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$319,346$2,595,869$2,915,215
Buildings$59,185$65,229$124,414
Equipment$23,650$59,956$83,606
Land$61,874--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Dan AlexanderPresident
Danny MartindaleVice President
Joel WilhiteDirector
Todd SparkmanDirector
Brady HaynieSecretaryteasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$728,756
Investment Income
$70,966
Other Revenue
$30,935
Change in Net Assets
$123,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$830,657
Total Revenue per Audited Statements
$830,657
Total Revenue per Form 990
$830,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$595,743
Salaries, Compensation, and Employee Benefits$110,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$109,198
Other Salaries and Wages---$102,626
Occupancy---$101,572
Office Expenses---$46,422
Insurance---$22,977
Travel---$8,523
Payroll Taxes---$8,347
Fees for Services Accounting---$6,270
Other Expenses---$5,149
Total Functional Expenses$0$0$0$706,716

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$706,716
Total Expenses per Audited Statements$706,716
Total Expenses per Form 990$706,716
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
Audit committee
No
Backup withholding compliance
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

Part VI Line 6

“ONE CLASS OF MEMBERS.”

Part VI Line 7A

“All members get a vote to elect the board of directors.”

Part VI Line 11B

“Board members review form 990 before it is filed with the i.r.s.”

Part VI Line 19

“Available upon request at the corporation's office.”

Filing and Contact Details

Filer

Filer Name
Mountain Springs Water Supply Corporation
EIN
75-1434379
In Care Of
% DAN ALEXANDER
Phone
9406372219
Address
PO BOX 219, Valley View, TX 76272

Signing Officer

Name
Dan Alexander
Title
Board President
Phone
9406372219
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Alexander
Formed
1970
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Rod L Abbott CPA Pllc
Address
553 RIDGEWOOD DR, VAN ALSTYNE, TX 75495
Preparer
Rod L Abbott
Phone
2148569603
Supplemental Narrative

Additional Explanations

Part XI Line 9

“To correct for a rounding difference.”

Raw XML Appendix331 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990ScheduleD/TotalExpensesPerForm990Amt0706716
IRS990ScheduleD/TotalRevenuePerForm990Amt0830657
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0830657
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0706716
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE CLASS OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS GET A VOTE TO ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW FORM 990 BEFORE IT IS FILED WITH THE I.R.S.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST AT THE CORPORATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO CORRECT FOR A ROUNDING DIFFERENCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XI Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03232088
IRS990/TotalAssetsEOYAmt03334857
IRS990/TotalAssetsGrp/BOYAmt03232088
IRS990/TotalAssetsGrp/EOYAmt03334857
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0706716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068856
IRS990/TotalLiabilitiesEOYAmt047683
IRS990/TotalLiabilitiesGrp/BOYAmt068856
IRS990/TotalLiabilitiesGrp/EOYAmt047683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03163232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03287174
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0624878
IRS990/TotalProgramServiceRevenueAmt0728756
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt070966
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0728756
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0830657
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03232088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03334857
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt08523
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02266 NEELY TRAIL
IRS990/USAddress/CityNm0VALLEY VIEW
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076272
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0mountainspringswatersupply.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09406372219
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN SPRINGS WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0751434379
ReturnHeader/Filer/InCareOfNm0% DAN ALEXANDER
ReturnHeader/Filer/PhoneNum09406372219
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 219
ReturnHeader/Filer/USAddress/CityNm0Valley View
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076272
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842202869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROD L ABBOTT CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0553 RIDGEWOOD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VAN ALSTYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075495
ReturnHeader/PreparerPersonGrp/PhoneNum02148569603
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROD L ABBOTT
ReturnHeader/ReturnTs02025-05-15T08:42:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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