Civic Intelligence

Country Club Water Supply

EIN 75-1782303 • 501(c)12 • Mabank, TX

Profile

WATER AND SEWER SERVICE

PO Box 970Mabank, TX 75147

n/A

Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

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

501(c)12 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Net Margin

44th percentile

4.5%

Higher net margin than 44% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Asset Growth

56th percentile

2.7%

Faster asset growth than 56% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$715,700

Up $19,113 (+2.7%) from 2023

Liabilities

Up

$33,543

Up $310 (+0.9%) from 2023

Net Assets

Up

$682,157

Up $18,803 (+2.8%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin44th percentile

Revenue

Up

$428,950

Up $41,334 (+11%) from 2023

Expenses

Up

$409,769

Up $14,573 (+3.7%) from 2023

Net Income

Up

$19,181

Up $26,761 (+353%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0Assets 2011: $710,400Liabilities 2011: $50,488Net Assets 2011: $659,9122011Assets 2012: $730,067Liabilities 2012: $56,333Net Assets 2012: $673,7342012Assets 2013: $700,005Liabilities 2013: $31,828Net Assets 2013: $668,1772013Assets 2014: $705,817Liabilities 2014: $30,903Net Assets 2014: $674,9142014Assets 2015: $708,590Liabilities 2015: $30,713Net Assets 2015: $677,8772015Assets 2016: $722,278Liabilities 2016: $30,307Net Assets 2016: $691,9712016Assets 2017: $709,698Liabilities 2017: $29,083Net Assets 2017: $680,6152017Assets 2018: $723,943Liabilities 2018: $31,151Net Assets 2018: $692,7922018Assets 2019: $704,344Liabilities 2019: $31,676Net Assets 2019: $672,6682019Assets 2020: $702,392Liabilities 2020: $30,500Net Assets 2020: $671,8922020Assets 2021: $730,185Liabilities 2021: $31,956Net Assets 2021: $698,2292021Assets 2022: $703,771Liabilities 2022: $32,837Net Assets 2022: $670,9342022Assets 2023: $696,587Liabilities 2023: $33,233Net Assets 2023: $663,3542023Assets 2024: $715,700Liabilities 2024: $33,543Net Assets 2024: $682,1572024

Highlighted filing

2024

Assets$715,700
Liabilities$33,543
Net Assets$682,157
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $61,352Expenses 2011: $61,298Net Income 2011: $542011Expenses 2012: $62,2992012Revenue 2013: $61,192Expenses 2013: $66,821Net Income 2013: -$5,6292013Revenue 2014: $104,364Expenses 2014: $97,627Net Income 2014: $6,7372014Revenue 2015: $106,041Expenses 2015: $103,078Net Income 2015: $2,9632015Revenue 2016: $117,851Expenses 2016: $103,754Net Income 2016: $14,0972016Revenue 2017: $88,311Expenses 2017: $99,317Net Income 2017: -$11,0062017Revenue 2018: $340,300Expenses 2018: $328,533Net Income 2018: $11,7672018Revenue 2019: $323,333Expenses 2019: $343,457Net Income 2019: -$20,1242019Revenue 2020: $365,483Expenses 2020: $366,259Net Income 2020: -$7762020Revenue 2021: $353,190Expenses 2021: $326,853Net Income 2021: $26,3372021Revenue 2022: $373,851Expenses 2022: $400,773Net Income 2022: -$26,9222022Revenue 2023: $387,616Expenses 2023: $395,196Net Income 2023: -$7,5802023Revenue 2024: $428,950Expenses 2024: $409,769Net Income 2024: $19,1812024

Highlighted filing

2024

Revenue$428,950
Expenses$409,769
Net Income$19,181
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
$715,700
Liabilities
$33,543
Net assets
$682,157
Revenue
$428,950
Expenses
$409,769
Net income
$19,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$0.34$6.82$4.29$4.10$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$0.33$6.63$3.88$3.95$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$0.33$6.71$3.74$4.01$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$0.32$6.98$3.53$3.27$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$0.31$6.72$3.65$3.66$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$0.32$6.73$3.23$3.43$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$0.31$6.93$3.40$3.29$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$0.29$6.81$0.88$0.99$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$0.30$6.92$1.18$1.04$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$0.31$6.78$1.06$1.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$7.06$0.31$6.75$1.04$0.98$0.07
2013Detailed filing. Detailed filing data is available for this year.$7.00$0.32$6.68$0.61$0.67$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$0.56$6.74$0.62
2011Summary only. Only limited summary data is available for this year.$7.10$0.50$6.60$0.61$0.61$0.00
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
$428,950
Mission and Program Overview

Mission

WATER AND SEWER SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$663,354$682,157▲ $18,803
Savings and Temporary Cash Investments$263,595$258,425▼ $5,170
Land, Buildings, and Equipment, Net$159,851$157,633▼ $2,218
Cash and Non-Interest-Bearing Accounts$96$97▲ $1
Total Assets$696,587$715,700▲ $19,113
Other Assets Total$273,045$299,545▲ $26,500
Liabilities
Other Liabilities$33,233$33,543▲ $310
Total Liabilities$33,233$33,543▲ $310
Net Assets / Fund Balance
Total Net Assets Fund Balance$663,354$682,157▲ $18,803
Total Liabilities and Net Assets / Fund Balance$696,587$715,700▲ $19,113

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$157,633$781,057$938,690
Other Assets Org$26,500--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Dan BradfieldPresident
David LindsayDirector
Kyle WalkerDirector
Steve StedmanDirector
David CarySecretary
Paul LasiterTreasurer
Bill HollandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$428,782
Investment Income
$168
Other Revenue
$0
Change in Net Assets
$19,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,055
Salaries, Compensation, and Employee Benefits$26,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$42,266
Other Salaries and Wages---$24,638
Office Expenses---$21,430
All Other Expenses---$17,979
Depreciation Depletion---$14,854
Insurance---$7,692
Travel---$2,186
Payroll Taxes---$2,076
Fees for Services Accounting---$1,395
Conferences and Meetings---$400
Total Functional Expenses$0$0$0$409,769
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
Escrow Prepaid Water Service$33,200
Payroll Taxes$343
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

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

“Tax return is presented to the governing body and accepted by vote”

Form 990, Page 6, Part VI, Line 19

“Upon request by member/customer”

Filing and Contact Details

Filer

Filer Name
Country Club Water Supply
EIN
75-1782303
Phone
9034985605
Address
PO BOX 970, MABANK, TX 75147

Signing Officer

Name
Dan Bradfield
Title
President
Phone
9034985605
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Bradfield
Formed
1981
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Holdredge Shaddox & Habibelahian Llp
Address
911 S PALESTINE ST, ATHENS, TX 75751
Preparer
Travis Womble CPA
Phone
9036755645
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide potable water and collect treated sewage for approximately 310 members”

Form 990, Part XI, Line 9

“Nondeductible penalties -378”

Raw XML Appendix288 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WATER AND SEWER SERVICE
IRS990/AllOtherExpensesGrp/TotalAmt017979
IRS990/BooksInCareOfDetail/PersonNm0DAN BRADFIELD
IRS990/BooksInCareOfDetail/PhoneNum09034985605
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 970
IRS990/BooksInCareOfDetail/USAddress/CityNm0MABANK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075147
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt096
IRS990/CashNonInterestBearingGrp/EOYAmt097
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0400
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0168
IRS990/CYOtherExpensesAmt0383055
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0428782
IRS990/CYRevenuesLessExpensesAmt019181
IRS990/CYSalariesCompEmpBnftPaidAmt026714
IRS990/CYTotalExpensesAmt0409769
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0428950
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt014854
IRS990/Desc0PROVIDE POTABLE WATER AND COLLECT TREATED SEWAGE FOR MEMBERS OF COMMUNITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01395
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN BRADFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID CARY
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL LASITER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID LINDSAY
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE STEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KYLE WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0428950
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt07692
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0168
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0168
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0781057
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0159851
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0157633
IRS990/LandBldgEquipCostOrOtherBssAmt0938690
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0428782
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WATER AND SEWER SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0663354
IRS990/NetAssetsOrFundBalancesEOYAmt0682157
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt021430
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0273045
IRS990/OtherAssetsTotalGrp/EOYAmt0299545
IRS990/OtherChangesInNetAssetsAmt0-378
IRS990/OtherExpensesGrp/Desc0WATER PURCHASES
IRS990/OtherExpensesGrp/Desc1SEWER FEES
IRS990/OtherExpensesGrp/Desc2CONTRACT - OPERATIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt0129166
IRS990/OtherExpensesGrp/TotalAmt179595
IRS990/OtherExpensesGrp/TotalAmt266092
IRS990/OtherExpensesGrp/TotalAmt342266
IRS990/OtherLiabilitiesGrp/BOYAmt033233
IRS990/OtherLiabilitiesGrp/EOYAmt033543
IRS990/OtherSalariesAndWagesGrp/TotalAmt024638
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt02076
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAN BRADFIELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER & SEWER SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0428782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0428782
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE POTABLE WATER AND COLLECT TREATED SEWAGE FOR APPROXIMATELY 310 MEMBERS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0647
IRS990/PYOtherExpensesAmt0370598
IRS990/PYProgramServiceRevenueAmt0386969
IRS990/PYRevenuesLessExpensesAmt0-7580
IRS990/PYSalariesCompEmpBnftPaidAmt024598
IRS990/PYTotalExpensesAmt0395196
IRS990/PYTotalRevenueAmt0387616
IRS990/ReconcilationRevenueExpnssAmt019181
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0663354
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0682157
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0263595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0258425
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0273045
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MABANK SEWAGE AGREEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0157633
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0781057
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0938690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW PREPAID WATER SERVICE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157633
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0299545
IRS990ScheduleD/TotalLiabilityAmt033543
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE POTABLE WATER AND COLLECT TREATED SEWAGE FOR APPROXIMATELY 310 MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS PRESENTED TO THE GOVERNING BODY AND ACCEPTED BY VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST BY MEMBER/CUSTOMER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NONDEDUCTIBLE PENALTIES -378
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0696587
IRS990/TotalAssetsEOYAmt0715700
IRS990/TotalAssetsGrp/BOYAmt0696587
IRS990/TotalAssetsGrp/EOYAmt0715700
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033233
IRS990/TotalLiabilitiesEOYAmt033543
IRS990/TotalLiabilitiesGrp/BOYAmt033233
IRS990/TotalLiabilitiesGrp/EOYAmt033543
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0663354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0682157
IRS990/TotalProgramServiceRevenueAmt0428782
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0428950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0428950
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0696587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0715700
IRS990/TravelGrp/TotalAmt02186
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 970
IRS990/USAddress/CityNm0MABANK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075147
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN BRADFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09034985605
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNTRY CLUB WATER SUPPLY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0751782303
ReturnHeader/Filer/PhoneNum09034985605
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 970
ReturnHeader/Filer/USAddress/CityNm0MABANK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075147
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452491508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLDREDGE SHADDOX & HABIBELAHIAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0911 S PALESTINE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075751
ReturnHeader/PreparerPersonGrp/PhoneNum09036755645
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS WOMBLE CPA
ReturnHeader/ReturnTs02025-11-17T16:51:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)12 • $500k-$1M nonprofits