Civic Intelligence

Cornersville Water Supply Co

EIN 75-1729733 • 501(c)12 • Pickton, TX

Profile

To provide potable water to the unincorporated rural community of Cornersville, TX.

PO Box 127Pickton, TX 75471

www.cornersvillewsc.com

Siviq Scores

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

Liabilities / Assets

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

28%

Faster asset growth than 90% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

36%

Faster revenue growth than 89% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$496,536

Up $109,459 (+28%) from 2023

Liabilities

Down

$4,105

Down $2,628 (-39%) from 2023

Net Assets

Up

$492,431

Up $112,087 (+29%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin78th percentile

Revenue

Up

$423,069

Up $112,584 (+36%) from 2023

Expenses

Up

$317,134

Up $13,857 (+4.6%) from 2023

Net Income

Up

$105,935

Up $98,727 (+1370%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2011: $394,344Liabilities 2011: $209,943Net Assets 2011: $184,4012011Assets 2012: $435,488Liabilities 2012: $212,418Net Assets 2012: $223,0702012Assets 2013: $418,389Liabilities 2013: $188,447Net Assets 2013: $229,9422013Assets 2014: $400,440Liabilities 2014: $179,597Net Assets 2014: $220,8432014Assets 2015: $414,650Liabilities 2015: $171,605Net Assets 2015: $243,0452015Assets 2016: $388,317Liabilities 2016: $155,668Net Assets 2016: $232,6492016Assets 2017: $386,786Liabilities 2017: $143,054Net Assets 2017: $243,7322017Assets 2018: $400,711Liabilities 2018: $121,362Net Assets 2018: $279,3492018Assets 2019: $431,681Liabilities 2019: $97,649Net Assets 2019: $334,0322019Assets 2020: $374,053Liabilities 2020: $70,685Net Assets 2020: $303,3682020Assets 2021: $374,861Liabilities 2021: $42,247Net Assets 2021: $332,6142021Assets 2022: $385,390Liabilities 2022: $11,230Net Assets 2022: $374,1602022Assets 2023: $387,077Liabilities 2023: $6,733Net Assets 2023: $380,3442023Assets 2024: $496,536Liabilities 2024: $4,105Net Assets 2024: $492,4312024

Highlighted filing

2024

Assets$496,536
Liabilities$4,105
Net Assets$492,431
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $169,563Expenses 2011: $124,786Net Income 2011: $44,7772011Revenue 2012: $156,437Expenses 2012: $117,768Net Income 2012: $38,6692012Revenue 2013: $171,775Expenses 2013: $164,904Net Income 2013: $6,8712013Revenue 2014: $164,044Expenses 2014: $173,143Net Income 2014: -$9,0992014Revenue 2015: $220,522Expenses 2015: $198,320Net Income 2015: $22,2022015Revenue 2016: $247,758Expenses 2016: $258,154Net Income 2016: -$10,3962016Revenue 2017: $236,432Expenses 2017: $225,350Net Income 2017: $11,0822017Revenue 2018: $249,866Expenses 2018: $214,249Net Income 2018: $35,6172018Revenue 2019: $244,123Expenses 2019: $186,711Net Income 2019: $57,4122019Revenue 2020: $253,060Expenses 2020: $283,724Net Income 2020: -$30,6642020Revenue 2021: $266,824Expenses 2021: $237,578Net Income 2021: $29,2462021Revenue 2022: $301,043Expenses 2022: $259,497Net Income 2022: $41,5462022Revenue 2023: $310,485Expenses 2023: $303,277Net Income 2023: $7,2082023Revenue 2024: $423,069Expenses 2024: $317,134Net Income 2024: $105,9352024

Highlighted filing

2024

Revenue$423,069
Expenses$317,134
Net Income$105,935
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$496,536
Liabilities
$4,105
Net assets
$492,431
Revenue
$423,069
Expenses
$317,134
Net income
$105,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.97$0.04$4.92$4.23$3.17$1.06
2023Detailed filing. Detailed filing data is available for this year.$3.87$0.07$3.80$3.10$3.03$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.85$0.11$3.74$3.01$2.59$0.42
2021Detailed filing. Detailed filing data is available for this year.$3.75$0.42$3.33$2.67$2.38$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.74$0.71$3.03$2.53$2.84$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.32$0.98$3.34$2.44$1.87$0.57
2018Detailed filing. Detailed filing data is available for this year.$4.01$1.21$2.79$2.50$2.14$0.36
2017Detailed filing. Detailed filing data is available for this year.$3.87$1.43$2.44$2.36$2.25$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.88$1.56$2.33$2.48$2.58$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.15$1.72$2.43$2.21$1.98$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.00$1.80$2.21$1.64$1.73$0.09
2013Detailed filing. Detailed filing data is available for this year.$4.18$1.88$2.30$1.72$1.65$0.07
2012Summary only. Only limited summary data is available for this year.$4.35$2.12$2.23$1.56$1.18$0.39
2011Summary only. Only limited summary data is available for this year.$3.94$2.10$1.84$1.70$1.25$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.1
Gross Receipts
$423,069
Mission and Program Overview

Mission

To provide potable water to the unincorporated rural community of Cornersville, TX.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$380,344$492,431▲ $112,087
Land, Buildings, and Equipment, Net$277,277$271,588▼ $5,689
Cash and Non-Interest-Bearing Accounts$21,725$112,130▲ $90,405
Investments in Publicly Traded Securities-$73,566-
Accounts Receivable$22,960$23,898▲ $938
Savings and Temporary Cash Investments$61,227$13,336▼ $47,891
Prepaid Expenses and Deferred Charges$3,888$2,018▼ $1,870
Total Assets$387,077$496,536▲ $109,459
Liabilities
Other Liabilities$2,719$2,339▼ $380
Accounts Payable and Accrued Expenses$4,014$1,766▼ $2,248
Total Liabilities$6,733$4,105▼ $2,628
Net Assets / Fund Balance
Total Net Assets Fund Balance$380,344$492,431▲ $112,087
Total Liabilities and Net Assets / Fund Balance$387,077$496,536▲ $109,459

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$262,880$1,078,360$1,341,240
Land$7,005-$7,005
Leasehold Improvements$1,703$369$2,072
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rickey ReneauPresident
Shane NicholsVice President
JD AckerDirector
Mike EllisonDirector
Matt MabrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$299,794
Investment Income
$1,674
Other Revenue
$121,601
Change in Net Assets
$105,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,291
Salaries, Compensation, and Employee Benefits$94,243
Grants and Similar Amounts Paid$2,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$88,844--$88,844
Other Salaries and Wages$85,034--$85,034
Occupancy$26,759--$26,759
Office Expenses$15,373--$15,373
Insurance$13,975--$13,975
All Other Expenses$11,753--$11,753
Depreciation Depletion$11,664--$11,664
Payroll Taxes$6,959--$6,959
Grants to Domestic Orgs$2,600--$2,600
Other Employee Benefits$2,250--$2,250
Fees for Services Accounting$1,542--$1,542
Conferences and Meetings$1,531--$1,531
Travel$1,098--$1,098
Other Expenses$885--$885
Total Functional Expenses$317,134$0$0$317,134
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposit$2,339
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board of Directors review tax return before filing.”

CEO executive director top management comp Part VI line 15A

“Board of Directors approves compensation on an annual basis.”

Other officer or key employee compensation Part VI line 15B

“Board of Directors approve compensation on an annual basis.”

Governing documents etc available to public Part VI line 19

“Available upon written request to the water office.”

Filing and Contact Details

Filer

Filer Name
Cornersville Water Supply Co
EIN
75-1729733
In Care Of
% Rickey Reneau
Phone
9038663000
Address
PO Box 127, Pickton, TX 75471

Signing Officer

Name
Rickey Reneau
Title
President
Phone
9038663000
Signed
2025-04-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Rickey Reneau
Formed
1969
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Fisher McMurphy and Assoc CPA PLLC
Address
310 N Franklin Street, Winnsboro, TX 75494
Preparer
Danielle L Truett
Phone
9033423581
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Additional Memberships purchased $6152”

List of other fees for services expenses Part IX line 11G

“Contract fees for utility service with another Water Supply Corp. $88,844”

List of other expenses Part IX line 24E

“Repairs & Maintenance $10,696Returned Checks and Fees $827Meter Testing $60Bereavemnet Expenses $170”

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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/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt07005
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07005
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01703
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0369
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02072
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0262880
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01078360
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01341240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Customer Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0271588
IRS990ScheduleD/TotalLiabilityAmt02339
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors review tax return before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors approves compensation on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors approve compensation on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon written request to the water office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Additional Memberships purchased $6152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract fees for utility service with another Water Supply Corp. $88,844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs & Maintenance $10,696Returned Checks and Fees $827Meter Testing $60Bereavemnet Expenses $170
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0387077
IRS990/TotalAssetsEOYAmt0496536
IRS990/TotalAssetsGrp/BOYAmt0387077
IRS990/TotalAssetsGrp/EOYAmt0496536
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317134
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06733
IRS990/TotalLiabilitiesEOYAmt04105
IRS990/TotalLiabilitiesGrp/BOYAmt06733
IRS990/TotalLiabilitiesGrp/EOYAmt04105
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0380344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0492431
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0317134
IRS990/TotalProgramServiceRevenueAmt0299794
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0423069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423069
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0387077
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0496536
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01098
IRS990/TravelGrp/TotalAmt01098
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 127
IRS990/USAddress/CityNm0Pickton
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075471
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.cornersvillewsc.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RICKEY RENEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09038663000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cornersville Water Supply Co
ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0751729733
ReturnHeader/Filer/InCareOfNm0% Rickey Reneau
ReturnHeader/Filer/PhoneNum09038663000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 127
ReturnHeader/Filer/USAddress/CityNm0Pickton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075471
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562547786
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fisher McMurphy and Assoc CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 N Franklin Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winnsboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075494
ReturnHeader/PreparerPersonGrp/PhoneNum09033423581
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELLE L TRUETT
ReturnHeader/ReturnTs02025-05-08T10:22:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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