Civic Intelligence

Martin Springs Water Supply Corp

EIN 75-1729736 • 501(c)12 • Como, TX

Profile

To provide affordable water to the unincorporated community of martin springs, tx.

P O Box 9Como, TX 75431

n/A

Siviq Scores

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

Liabilities / Assets

44th percentile

0.15x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.27x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

18th percentile

-12%

Higher net margin than 18% 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

13th percentile

-5.2%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,069,045

Down $113,182 (-5.2%) from 2023

Liabilities

Down

$308,208

Down $42,517 (-12%) from 2023

Net Assets

Down

$1,760,837

Down $70,665 (-3.9%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin18th percentile

Revenue

Up

$1,130,779

Up $104,228 (+10%) from 2023

Expenses

Up

$1,268,080

Up $242,110 (+24%) from 2023

Net Income

Down

-$137,301

Down $137,882 (-23732%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,003,747Liabilities 2011: $167,168Net Assets 2011: $1,836,5792011Assets 2012: $2,004,117Liabilities 2012: $131,087Net Assets 2012: $1,873,0302012Assets 2013: $1,990,242Liabilities 2013: $193,795Net Assets 2013: $1,796,4472013Assets 2014: $1,929,280Liabilities 2014: $168,246Net Assets 2014: $1,761,0342014Assets 2015: $1,904,844Liabilities 2015: $127,183Net Assets 2015: $1,777,6612015Assets 2016: $1,904,631Liabilities 2016: $104,027Net Assets 2016: $1,800,6042016Assets 2017: $1,852,512Liabilities 2017: $61,789Net Assets 2017: $1,790,7232017Assets 2018: $1,799,575Liabilities 2018: $42,225Net Assets 2018: $1,757,3502018Assets 2019: $1,790,666Liabilities 2019: $30,035Net Assets 2019: $1,760,6312019Assets 2020: $1,801,835Liabilities 2020: $20,213Net Assets 2020: $1,781,6222020Assets 2021: $1,821,041Liabilities 2021: $40,934Net Assets 2021: $1,780,1072021Assets 2022: $2,198,049Liabilities 2022: $375,659Net Assets 2022: $1,822,3902022Assets 2023: $2,182,227Liabilities 2023: $350,725Net Assets 2023: $1,831,5022023Assets 2024: $2,069,045Liabilities 2024: $308,208Net Assets 2024: $1,760,8372024

Highlighted filing

2024

Assets$2,069,045
Liabilities$308,208
Net Assets$1,760,837
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $709,703Expenses 2011: $481,242Net Income 2011: $228,4612011Revenue 2012: $552,406Expenses 2012: $515,955Net Income 2012: $36,4512012Revenue 2013: $519,144Expenses 2013: $595,727Net Income 2013: -$76,5832013Revenue 2014: $554,721Expenses 2014: $590,134Net Income 2014: -$35,4132014Revenue 2015: $615,504Expenses 2015: $598,877Net Income 2015: $16,6272015Revenue 2016: $630,763Expenses 2016: $607,820Net Income 2016: $22,9432016Revenue 2017: $620,518Expenses 2017: $630,399Net Income 2017: -$9,8812017Revenue 2018: $647,604Expenses 2018: $680,977Net Income 2018: -$33,3732018Revenue 2019: $707,859Expenses 2019: $704,780Net Income 2019: $3,0792019Revenue 2020: $770,119Expenses 2020: $774,285Net Income 2020: -$4,1662020Revenue 2021: $829,991Expenses 2021: $1,004,910Net Income 2021: -$174,9192021Revenue 2022: $975,826Expenses 2022: $1,366,290Net Income 2022: -$390,4642022Revenue 2023: $1,026,551Expenses 2023: $1,025,970Net Income 2023: $5812023Revenue 2024: $1,130,779Expenses 2024: $1,268,080Net Income 2024: -$137,3012024

Highlighted filing

2024

Revenue$1,130,779
Expenses$1,268,080
Net Income-$137,301
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
$2,069,045
Liabilities
$308,208
Net assets
$1,760,837
Revenue
$1,130,779
Expenses
$1,268,080
Net income
-$137,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.31$1.76$1.13$1.27$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.35$1.83$1.03$1.03$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.38$1.82$0.98$1.37$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.04$1.78$0.83$1.00$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.02$1.78$0.77$0.77$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.03$1.76$0.71$0.70$0.00
2018Summary only. Only limited summary data is available for this year.$1.80$0.04$1.76$0.65$0.68$0.03
2017Summary only. Only limited summary data is available for this year.$1.85$0.06$1.79$0.62$0.63$0.01
2016Summary only. Only limited summary data is available for this year.$1.90$0.10$1.80$0.63$0.61$0.02
2015Summary only. Only limited summary data is available for this year.$1.90$0.13$1.78$0.62$0.60$0.02
2014Summary only. Only limited summary data is available for this year.$1.93$0.17$1.76$0.55$0.59$0.04
2013Summary only. Only limited summary data is available for this year.$1.99$0.19$1.80$0.52$0.60$0.08
2012Summary only. Only limited summary data is available for this year.$2.00$0.13$1.87$0.55$0.52$0.04
2011Summary only. Only limited summary data is available for this year.$2.00$0.17$1.84$0.71$0.48$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$1,130,779
Mission and Program Overview

Mission

To provide affordable water to the unincorporated community of martin springs, tx.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,087,144$1,147,111▲ $59,967
Savings and Temporary Cash Investments$544,187$539,787▼ $4,400
Cash and Non-Interest-Bearing Accounts$428,333$265,618▼ $162,715
Accounts Receivable$109,139$105,248▼ $3,891
Intangible Assets$9,240$8,547▼ $693
Total Assets$2,182,227$2,069,045▼ $113,182
Other Assets Total$4,184$2,734▼ $1,450
Liabilities
Mortgage Notes Payable Secured by Investment Property$302,644$272,330▼ $30,314
Other Liabilities$34,768$34,991▲ $223
Accounts Payable and Accrued Expenses$9,128--
Unsecured Notes Loans Payable$4,185$887▼ $3,298
Total Liabilities$350,725$308,208▼ $42,517
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,831,502$1,760,837▼ $70,665
Total Net Assets Fund Balance$1,831,502$1,760,837▼ $70,665
Total Liabilities and Net Assets / Fund Balance$2,182,227$2,069,045▼ $113,182

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$737,782$3,132,519$3,870,301
Equipment$231,079$172,943$404,022
Buildings$96,523$81,437$177,960
Leasehold Improvements$67,227$31,118$98,345
Land$14,500-$14,500
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Dean HowlePresident
Jerry MillerBoard Member
Junior HintonBoard Member
Mike HarmanSecretary -
Roy KingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$56,783
Program Service Revenue
$1,073,534
Investment Income
$462
Other Revenue
$0
All Other Contributions
$53,783
Change in Net Assets
$-137,301

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,130,779
Total Revenue per Audited Statements
$1,130,779
Total Revenue per Form 990
$1,130,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$644,995
Other Expenses$623,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payroll Taxes$220,250$55,063-$275,313
Occupancy$216,252$54,063-$270,315
Other Employee Benefits$154,123$38,531-$192,654
Depreciation Depletion$166,979$14,536-$181,515
Other Salaries and Wages$141,622$35,406-$177,028
Conferences and Meetings$15,694$3,923-$19,617
Office Expenses$15,219$3,805-$19,024
Interest$10,104$2,526-$12,630
Insurance$8,902$2,226-$11,128
Fees for Services Accounting$7,584$1,896-$9,480
Other Expenses$1,158$290-$1,448
Total Functional Expenses$1,036,229$231,851$0$1,268,080

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,268,080
Expenses per Audited Statements$1,201,444
Total Expenses per Audited Statements$1,201,444
Expenses Not Reported on Financial Statements$66,636
Other Expense Adjustments$66,636
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
Meter Deposits$24,991
Accrued Expenses$10,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Office manager reviews and discusses tax return with governing body before signature is made on return.”

Form 990, Page 6, Part VI, Line 12C

“Board members and office manager review annually for potential conflicts of interest and discloses those in the entities audited financial statements and any local newspapers.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors and office manager review operating policies and procedures and adopts changes to allow staff or board members to inform those who could be harmed by any wrong doing by someone in the organization.”

Form 990, Page 6, Part VI, Line 15B

“Emplpoyees salaries are reviewed annually. Officers of the organization do not receive compensation unless directly involved with the day-to-day operations.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Martin Springs Water Supply Corp
EIN
75-1729736
Phone
9034883835
Address
P O BOX 9, COMO, TX 75431

Signing Officer

Name
Julie Perry
Title
Office Manager
Phone
9034883835
Signed
2025-11-17

Organization Details

Principal Officer
Julie Perry
Formed
1966
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
Lawson Accounting Group
Address
1901 WHEELER AVE, FORT SMITH, AR 72901-5425
Preparer
Polly Lawson
Phone
4796483680
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 66,636”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 66,636”

Raw XML Appendix333 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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0177960
IRS990ScheduleD/EquipmentGrp/BookValueAmt0231079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172943
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0404022
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt066636
IRS990ScheduleD/ExpensesSubtotalAmt01201444
IRS990ScheduleD/LandGrp/BookValueAmt014500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067227
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031118
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt098345
IRS990ScheduleD/OtherExpensesNotIncludedAmt066636
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0737782
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03132519
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03870301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0METER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt01130779
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 66,636
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01147111
IRS990ScheduleD/TotalExpensesPerForm990Amt01268080
IRS990ScheduleD/TotalLiabilityAmt034991
IRS990ScheduleD/TotalRevenuePerForm990Amt01130779
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01130779
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01201444
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE MANAGER REVIEWS AND DISCUSSES TAX RETURN WITH GOVERNING BODY BEFORE SIGNATURE IS MADE ON RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND OFFICE MANAGER REVIEW ANNUALLY FOR POTENTIAL CONFLICTS OF INTEREST AND DISCLOSES THOSE IN THE ENTITIES AUDITED FINANCIAL STATEMENTS AND ANY LOCAL NEWSPAPERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS AND OFFICE MANAGER REVIEW OPERATING POLICIES AND PROCEDURES AND ADOPTS CHANGES TO ALLOW STAFF OR BOARD MEMBERS TO INFORM THOSE WHO COULD BE HARMED BY ANY WRONG DOING BY SOMEONE IN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLPOYEES SALARIES ARE REVIEWED ANNUALLY. OFFICERS OF THE ORGANIZATION DO NOT RECEIVE COMPENSATION UNLESS DIRECTLY INVOLVED WITH THE DAY-TO-DAY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 66,636
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02182227
IRS990/TotalAssetsEOYAmt02069045
IRS990/TotalAssetsGrp/BOYAmt02182227
IRS990/TotalAssetsGrp/EOYAmt02069045
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056783
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0231851
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01036229
IRS990/TotalFunctionalExpensesGrp/TotalAmt01268080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0350725
IRS990/TotalLiabilitiesEOYAmt0308208
IRS990/TotalLiabilitiesGrp/BOYAmt0350725
IRS990/TotalLiabilitiesGrp/EOYAmt0308208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01831502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01760837
IRS990/TotalProgramServiceRevenueAmt01073534
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01073996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01130779
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02182227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02069045
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04185
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0887
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX
IRS990/USAddress/CityNm0COMO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075431
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09034883835
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTIN SPRINGS WATER SUPPLY CORP
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0751729736
ReturnHeader/Filer/PhoneNum09034883835
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 9
ReturnHeader/Filer/USAddress/CityNm0COMO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075431
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810759752
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWSON ACCOUNTING GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01901 WHEELER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0729015425
ReturnHeader/PreparerPersonGrp/PhoneNum04796483680
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0POLLY LAWSON
ReturnHeader/ReturnTs02025-11-17T18:50:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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