Civic Intelligence

North Kaufman Water Supply Corporat

EIN 75-1918667 • 501(c)12 • Kaufman, TX

Profile

Provide water to members.

PO Box 870Kaufman, TX 75142

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.39x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.89x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

41st percentile

2.4%

Higher net margin than 41% of similar nonprofits.

501(c)12 • $1M-$5M 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

67th percentile

4.8%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,576,845

Up $162,524 (+4.8%) from 2023

Liabilities

Up

$1,378,367

Up $11,211 (+0.8%) from 2023

Net Assets

Up

$2,198,478

Up $151,313 (+7.4%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

Up

$1,555,021

Up $167,248 (+12%) from 2023

Expenses

Up

$1,517,708

Up $31,101 (+2.1%) from 2023

Net Income

Up

$37,313

Up $136,147 (+138%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,928,806Liabilities 2011: $1,263,602Net Assets 2011: $1,665,2042011Assets 2012: $2,792,405Liabilities 2012: $1,211,700Net Assets 2012: $1,580,7052012Assets 2013: $2,703,975Liabilities 2013: $1,193,680Net Assets 2013: $1,510,2952013Assets 2014: $2,571,605Liabilities 2014: $1,182,237Net Assets 2014: $1,389,3682014Assets 2015: $2,488,027Liabilities 2015: $1,171,754Net Assets 2015: $1,316,2732015Assets 2016: $2,519,482Liabilities 2016: $1,171,431Net Assets 2016: $1,348,0512016Assets 2017: $2,507,825Liabilities 2017: $1,196,830Net Assets 2017: $1,310,9952017Assets 2018: $2,533,288Liabilities 2018: $1,170,584Net Assets 2018: $1,362,7042018Assets 2019: $2,545,718Liabilities 2019: $1,163,016Net Assets 2019: $1,382,7022019Assets 2020: $2,719,909Liabilities 2020: $1,147,156Net Assets 2020: $1,572,7532020Assets 2021: $3,083,043Liabilities 2021: $1,187,500Net Assets 2021: $1,895,5432021Assets 2022: $3,402,896Liabilities 2022: $1,375,557Net Assets 2022: $2,027,3392022Assets 2023: $3,414,321Liabilities 2023: $1,367,156Net Assets 2023: $2,047,1652023Assets 2024: $3,576,845Liabilities 2024: $1,378,367Net Assets 2024: $2,198,4782024

Highlighted filing

2024

Assets$3,576,845
Liabilities$1,378,367
Net Assets$2,198,478
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $685,949Expenses 2011: $673,444Net Income 2011: $12,5052011Expenses 2012: $751,4242012Revenue 2013: $665,275Expenses 2013: $736,625Net Income 2013: -$71,3502013Revenue 2014: $675,379Expenses 2014: $797,766Net Income 2014: -$122,3872014Revenue 2015: $735,540Expenses 2015: $810,195Net Income 2015: -$74,6552015Revenue 2016: $838,377Expenses 2016: $809,159Net Income 2016: $29,2182016Revenue 2017: $847,729Expenses 2017: $891,285Net Income 2017: -$43,5562017Revenue 2018: $1,009,810Expenses 2018: $962,717Net Income 2018: $47,0932018Revenue 2019: $1,037,001Expenses 2019: $1,023,563Net Income 2019: $13,4382019Revenue 2020: $1,207,735Expenses 2020: $1,023,864Net Income 2020: $183,8712020Revenue 2021: $1,265,743Expenses 2021: $1,123,209Net Income 2021: $142,5342021Revenue 2022: $1,213,449Expenses 2022: $1,247,013Net Income 2022: -$33,5642022Revenue 2023: $1,387,773Expenses 2023: $1,486,607Net Income 2023: -$98,8342023Revenue 2024: $1,555,021Expenses 2024: $1,517,708Net Income 2024: $37,3132024

Highlighted filing

2024

Revenue$1,555,021
Expenses$1,517,708
Net Income$37,313
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
$3,576,845
Liabilities
$1,378,367
Net assets
$2,198,478
Revenue
$1,555,021
Expenses
$1,517,708
Net income
$37,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$1.38$2.20$1.56$1.52$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.41$1.37$2.05$1.39$1.49$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.40$1.38$2.03$1.21$1.25$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.08$1.19$1.90$1.27$1.12$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.72$1.15$1.57$1.21$1.02$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.55$1.16$1.38$1.04$1.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.53$1.17$1.36$1.01$0.96$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.51$1.20$1.31$0.85$0.89$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.52$1.17$1.35$0.84$0.81$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.49$1.17$1.32$0.74$0.81$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.57$1.18$1.39$0.68$0.80$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.70$1.19$1.51$0.67$0.74$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$1.21$1.58$0.75
2011Summary only. Only limited summary data is available for this year.$2.93$1.26$1.67$0.69$0.67$0.01
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
$1,555,021
Mission and Program Overview

Mission

Provide water to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,198,895$2,423,880▲ $224,985
Rtn Earn Endowment Incm Other Fnds$2,047,165$2,198,478▲ $151,313
Cash and Non-Interest-Bearing Accounts$643,863$637,399▼ $6,464
Accounts Receivable$144,024$191,484▲ $47,460
Inventories for Sale or Use$24,309$34,623▲ $10,314
Prepaid Expenses and Deferred Charges$21,692$16,725▼ $4,967
Total Assets$3,414,321$3,576,845▲ $162,524
Other Assets Total$381,538$272,734▼ $108,804
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,275,411$1,227,930▼ $47,481
Accounts Payable and Accrued Expenses$91,745$150,437▲ $58,692
Total Liabilities$1,367,156$1,378,367▲ $11,211
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,047,165$2,198,478▲ $151,313
Total Liabilities and Net Assets / Fund Balance$3,414,321$3,576,845▲ $162,524

Asset Categories

AssetBook ValueDepreciationBasis
Land$25,418-$25,418
Buildings$11,674$1,796$13,470
Other Assets Org$272,734--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David IsbellPresident
Brince BeasleyDirector
Rolando GuzmanDirector
Stephen SullivanDirector
Janelle DavisSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,542,289
Investment Income
$12,732
Other Revenue
$0
Change in Net Assets
$37,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,555,021
Total Revenue per Audited Statements
$1,555,021
Total Revenue per Form 990
$1,555,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,164,624
Salaries, Compensation, and Employee Benefits$353,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,424--$316,424
Depreciation Depletion$182,855--$182,855
All Other Expenses$76,360--$76,360
Interest$75,588--$75,588
Insurance$69,488--$69,488
Other Expenses$32,871--$32,871
Payroll Taxes$27,330--$27,330
Fees for Services Accounting-$12,352-$12,352
Other Employee Benefits$9,330--$9,330
Office Expenses-$4,726-$4,726
Total Functional Expenses$1,500,630$17,078$0$1,517,708

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,517,708
Expenses per Audited Statements$1,517,706
Total Expenses per Audited Statements$1,517,706
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Upon qualification for sevice, membership, and payment of required fees a membership certificate is issued. The certificate provides proof of membership and entiles the member to one connection to the corporation's water main and one share of corporation stock.”

Form 990, Page 6, Part VI, Line 7A

“The directors are elected by the members at the members' regular annual meeting. A majority of the members shall constitute a quorom to transact the business of the corporation.”

Form 990, Page 6, Part VI, Line 7B

“By-laws may be altered, amended, or repealed by a vote of a majority of the members present at any regular meeting of the corporation. Board of directors are authorized to sell memberships, bill for water charges according to the rules and regulations, and levy an assessment against each member for insufficient collection of water charges from the prior fiscal year.”

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

“Organization president reviews the 990 before signing. No other review is done.”

Form 990, Page 6, Part VI, Line 19

“With prior written request, corporate records, books, and annual reports are available for public inspection.”

Filing and Contact Details

Filer

Filer Name
North Kaufman Water Supply Corporat
EIN
75-1918667
Phone
9729627614
Address
PO BOX 870, KAUFMAN, TX 75142

Signing Officer

Name
David Isbell
Title
President
Phone
9729627614
Signed
2025-11-17

Organization Details

Principal Officer
David Isbell
Formed
1963
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Firm
Anderson Marx & Bohl Pc
Address
119 N MAIN ST, CORSICANA, TX 75110
Preparer
Caleb Marx
Phone
9038722571
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Memberships added 10,000 contributed capital 104,000 total 114,000”

Financial Statement Notes

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

“Membership dues reported in contr cap 0”

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

“Book / tax depreciation difference 2”

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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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherExpensesNotIncludedAmt02
IRS990ScheduleD/RevenueSubtotalAmt01555021
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP DUES REPORTED IN CONTR CAP 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037092
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0272734
IRS990ScheduleD/TotalExpensesPerForm990Amt01517708
IRS990ScheduleD/TotalRevenuePerForm990Amt01555021
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01555021
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01517706
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON QUALIFICATION FOR SEVICE, MEMBERSHIP, AND PAYMENT OF REQUIRED FEES A MEMBERSHIP CERTIFICATE IS ISSUED. THE CERTIFICATE PROVIDES PROOF OF MEMBERSHIP AND ENTILES THE MEMBER TO ONE CONNECTION TO THE CORPORATION'S WATER MAIN AND ONE SHARE OF CORPORATION STOCK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS ARE ELECTED BY THE MEMBERS AT THE MEMBERS' REGULAR ANNUAL MEETING. A MAJORITY OF THE MEMBERS SHALL CONSTITUTE A QUOROM TO TRANSACT THE BUSINESS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY-LAWS MAY BE ALTERED, AMENDED, OR REPEALED BY A VOTE OF A MAJORITY OF THE MEMBERS PRESENT AT ANY REGULAR MEETING OF THE CORPORATION. BOARD OF DIRECTORS ARE AUTHORIZED TO SELL MEMBERSHIPS, BILL FOR WATER CHARGES ACCORDING TO THE RULES AND REGULATIONS, AND LEVY AN ASSESSMENT AGAINST EACH MEMBER FOR INSUFFICIENT COLLECTION OF WATER CHARGES FROM THE PRIOR FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION PRESIDENT REVIEWS THE 990 BEFORE SIGNING. NO OTHER REVIEW IS DONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WITH PRIOR WRITTEN REQUEST, CORPORATE RECORDS, BOOKS, AND ANNUAL REPORTS ARE AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIPS ADDED 10,000 CONTRIBUTED CAPITAL 104,000 TOTAL 114,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
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/TotalAssetsBOYAmt03414321
IRS990/TotalAssetsEOYAmt03576845
IRS990/TotalAssetsGrp/BOYAmt03414321
IRS990/TotalAssetsGrp/EOYAmt03576845
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01500630
IRS990/TotalFunctionalExpensesGrp/TotalAmt01517708
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01367156
IRS990/TotalLiabilitiesEOYAmt01378367
IRS990/TotalLiabilitiesGrp/BOYAmt01367156
IRS990/TotalLiabilitiesGrp/EOYAmt01378367
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02047165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02198478
IRS990/TotalProgramServiceRevenueAmt01542289
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01555021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01555021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03414321
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03576845
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 870
IRS990/USAddress/CityNm0KAUFMAN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075142
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ISBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09729627614
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH KAUFMAN WATER SUPPLY CORPORAT
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0751918667
ReturnHeader/Filer/PhoneNum09729627614
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 870
ReturnHeader/Filer/USAddress/CityNm0KAUFMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075142
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752253424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON MARX & BOHL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORSICANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075110
ReturnHeader/PreparerPersonGrp/PhoneNum09038722571
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CALEB MARX
ReturnHeader/ReturnTs02025-11-17T17:47:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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