Civic Intelligence

Gum Creek Water Supply Corp

EIN 75-1571125 • 501(c)12 • Jacksonville, TX

Profile

Provide potable water to the

PO Box 1230Jacksonville, TX 75766

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.43x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

2.75x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

58th percentile

11%

Higher net margin than 58% 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

42nd percentile

-0.1%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

21st percentile

-3.3%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,425,612

Up $1,265,150 (+109%) from 2022

Liabilities

Up

$1,150,898

Up $1,135,387 (+7320%) from 2022

Net Assets

Up

$1,274,714

Up $129,763 (+11%) from 2022

Operations
Liabilities / Revenue85th percentileNet Margin58th percentile

Revenue

Up

$402,539

Up $54,556 (+16%) from 2022

Expenses

Up

$273,577

Up $41,333 (+18%) from 2022

Net Income

Up

$128,962

Up $13,223 (+11%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $690,706Liabilities 2011: $1,078Net Assets 2011: $689,6282011Assets 2012: $705,155Liabilities 2012: $0Net Assets 2012: $705,1552012Assets 2013: $711,462Liabilities 2013: $955Net Assets 2013: $710,5072013Assets 2014: $731,088Liabilities 2014: $4,766Net Assets 2014: $726,3222014Assets 2015: $757,912Liabilities 2015: $6,461Net Assets 2015: $751,4512015Assets 2016: $746,042Liabilities 2016: $926Net Assets 2016: $745,1162016Assets 2017: $757,290Liabilities 2017: $1,000Net Assets 2017: $756,2902017Assets 2018: $814,132Liabilities 2018: $578Net Assets 2018: $813,5542018Assets 2019: $924,184Liabilities 2019: $13,575Net Assets 2019: $910,6092019Assets 2020: $1,000,533Liabilities 2020: $14,496Net Assets 2020: $986,0372020Assets 2021: $1,045,380Liabilities 2021: $16,966Net Assets 2021: $1,028,4142021Assets 2022: $1,160,462Liabilities 2022: $15,511Net Assets 2022: $1,144,9512022Assets 2023: $2,425,612Liabilities 2023: $1,150,898Net Assets 2023: $1,274,7142023

Highlighted filing

2023

Assets$2,425,612
Liabilities$1,150,898
Net Assets$1,274,714
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $216,104Expenses 2011: $218,337Net Income 2011: -$2,2332011Revenue 2012: $200,047Expenses 2012: $185,920Net Income 2012: $14,1272012Revenue 2013: $199,171Expenses 2013: $194,234Net Income 2013: $4,9372013Revenue 2014: $196,860Expenses 2014: $183,145Net Income 2014: $13,7152014Revenue 2015: $197,591Expenses 2015: $173,307Net Income 2015: $24,2842015Revenue 2016: $193,738Expenses 2016: $201,169Net Income 2016: -$7,4312016Revenue 2017: $194,832Expenses 2017: $184,858Net Income 2017: $9,9742017Revenue 2018: $283,096Expenses 2018: $227,032Net Income 2018: $56,0642018Revenue 2019: $316,843Expenses 2019: $220,688Net Income 2019: $96,1552019Revenue 2020: $276,675Expenses 2020: $201,847Net Income 2020: $74,8282020Revenue 2021: $279,581Expenses 2021: $238,004Net Income 2021: $41,5772021Revenue 2022: $347,983Expenses 2022: $232,244Net Income 2022: $115,7392022Revenue 2023: $402,539Expenses 2023: $273,577Net Income 2023: $128,9622023

Highlighted filing

2023

Revenue$402,539
Expenses$273,577
Net Income$128,962
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,425,612
Liabilities
$1,150,898
Net assets
$1,274,714
Revenue
$402,539
Expenses
$273,577
Net income
$128,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.43$1.15$1.27$0.40$0.27$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.02$1.14$0.35$0.23$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.02$1.03$0.28$0.24$0.04
2020Summary only. Only limited summary data is available for this year.$1.00$0.01$0.99$0.28$0.20$0.07
2019Summary only. Only limited summary data is available for this year.$0.92$0.01$0.91$0.32$0.22$0.10
2018Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.28$0.23$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.19$0.18$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.19$0.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.20$0.17$0.02
2014Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.20$0.18$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.20$0.19$0.00
2012Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.20$0.19$0.01
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.22$0.22$0.00
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 7, 2023
Return Version
2022v5.0
Gross Receipts
$347,983
Mission and Program Overview

Mission

Provide potable water to the rural residents of the Gum Creek Community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$312,040$648,522▲ $336,482
Land, Buildings, and Equipment, Net$367,698$436,509▲ $68,811
Cash and Non-Interest-Bearing Accounts$347,291$50,000▼ $297,291
Accounts Receivable$14,721$21,647▲ $6,926
Prepaid Expenses and Deferred Charges$3,630$3,784▲ $154
Total Assets$1,045,380$1,160,462▲ $115,082
Liabilities
Accounts Payable and Accrued Expenses$16,966$15,511▼ $1,455
Total Liabilities$16,966$15,511▼ $1,455
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,028,414$1,144,951▲ $116,537
Total Net Assets Fund Balance$1,028,414$1,144,951▲ $116,537
Total Liabilities and Net Assets / Fund Balance$1,045,380$1,160,462▲ $115,082

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$385,956$454,051$840,007
Land$50,553-$50,553
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Mark TurneyPresident
David L BlackVice President
Alan HawkinsDirector
Jerry BattleDirector
Jimmy BrownDirector
John PrewittDirector
Richard BaileyDirector
Marcia HigginbothamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$343,677
Investment Income
$4,306
Other Revenue
$0
Change in Net Assets
$115,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$93,161$0$0$93,161
Depreciation Depletion$17,460$0$0$17,460
Office Expenses$6,903$0$0$6,903
Insurance$4,994$0$0$4,994
Fees for Services Accounting$750$0$0$750
Other Expenses$330$0$0$330
Total Functional Expenses$232,244$0$0$232,244
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Gum Creek Water Supply Corp
EIN
75-1571125
Phone
9035899988
Address
PO Box 1230, Jacksonville, TX 75766

Signing Officer

Name
Mark Turney
Title
President
Phone
9035899988
Signed
2023-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Turney
Formed
1966
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
1

Preparer

Firm
Randy R Gorham CPA PC
Address
308 S Ragsdale St, Jacksonville, TX 75766
Preparer
Randy Gorham CPA
Phone
9035865472
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Membership is required in order to purchase water”

Pt VI, Line 7A

“All members vote on the board of directors”

Pt VI, Line 11B

“The Form 990 is reviewed at the annual meeting”

Pt XI

“Net change in new memberships”

Form 990, Part IX, Line 24E

“Contract operator fees 28145. 28145. 0. 0.”

Form 990, Part IX, Line 24E

“Meter reading 8585. 8585. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 35819. 35819. 0. 0.”

Form 990, Part IX, Line 24E

“Office management 15528. 15528. 0. 0.”

Form 990, Part IX, Line 24E

“Construction paid by customer 2250. 2250. 0. 0.”

Form 990, Part IX, Line 24E

“Fees and dues 2381. 2381. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 453. 453. 0. 0.”

Raw XML Appendix373 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/ReconcilationRevenueExpnssAmt0115739
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0312040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0648522
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt050553
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050553
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0385956
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0454051
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0840007
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0436509
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership is required in order to purchase water
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members vote on the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is reviewed at the annual meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Net change in new memberships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract operator fees 28145. 28145. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meter reading 8585. 8585. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs and maintenance 35819. 35819. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office management 15528. 15528. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Construction paid by customer 2250. 2250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fees and dues 2381. 2381. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone 453. 453. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01045380
IRS990/TotalAssetsEOYAmt01160462
IRS990/TotalAssetsGrp/BOYAmt01045380
IRS990/TotalAssetsGrp/EOYAmt01160462
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232244
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016966
IRS990/TotalLiabilitiesEOYAmt015511
IRS990/TotalLiabilitiesGrp/BOYAmt016966
IRS990/TotalLiabilitiesGrp/EOYAmt015511
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01028414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01144951
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02160
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceRevenueAmt0343677
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0347983
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347983
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01045380
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01160462
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013067 FM 747 S
IRS990/USAddress/CityNm0Jacksonville
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075766
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Turney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09035899988
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gum Creek Water Supply Corp
ReturnHeader/Filer/BusinessNameControlTxt0GUMC
ReturnHeader/Filer/EIN0751571125
ReturnHeader/Filer/PhoneNum09035899988
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1230
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075766
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752355696
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Randy R Gorham CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 S Ragsdale St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075766
ReturnHeader/PreparerPersonGrp/PhoneNum09035865472
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy Gorham CPA
ReturnHeader/ReturnTs02023-03-23T08:50:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Turney
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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