Civic Intelligence

Three Community Water Company

EIN 75-1928671 • 501(c)12 • Brownsboro, TX

Profile

Provide pure treated water for its members.

PO Box 228Brownsboro, TX 75756

n/A

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

76th percentile

7.5%

Faster asset growth than 76% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-5.9%

Faster revenue growth than 15% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$1,101,758

Up $41,211 (+3.9%) from 2024

Liabilities

Down

$1,553

Down $323 (-17%) from 2024

Net Assets

Up

$1,100,205

Up $41,534 (+3.9%) from 2024

Operations
Liabilities / Revenue6th percentileNet Margin84th percentile

Revenue

Up

$253,416

Up $10,973 (+4.5%) from 2024

Expenses

Up

$210,075

Up $18,899 (+9.9%) from 2024

Net Income

Down

$43,341

Down $7,926 (-15%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $484,888Liabilities 2010: $76,471Net Assets 2010: $408,4172010Assets 2011: $519,632Liabilities 2011: $74,689Net Assets 2011: $444,9432011Assets 2012: $482,972Liabilities 2012: $0Net Assets 2012: $482,9722012Assets 2013: $541,970Liabilities 2013: $788Net Assets 2013: $541,1822013Assets 2014: $588,581Liabilities 2014: $0Net Assets 2014: $588,5812014Assets 2015: $649,505Liabilities 2015: $0Net Assets 2015: $649,5052015Assets 2016: $653,331Liabilities 2016: $0Net Assets 2016: $653,3312016Assets 2017: $697,001Liabilities 2017: $1,675Net Assets 2017: $695,3262017Assets 2018: $781,690Liabilities 2018: $0Net Assets 2018: $781,6902018Assets 2019: $849,932Liabilities 2019: $35Net Assets 2019: $849,8972019Assets 2020: $889,921Liabilities 2020: $903Net Assets 2020: $889,0182020Assets 2022: $938,282Liabilities 2022: $1,182Net Assets 2022: $937,1002022Assets 2023: $1,008,819Liabilities 2023: $1Net Assets 2023: $1,008,8182023Assets 2024: $1,060,547Liabilities 2024: $1,876Net Assets 2024: $1,058,6712024Assets 2025: $1,101,758Liabilities 2025: $1,553Net Assets 2025: $1,100,2052025

Highlighted filing

2025

Assets$1,101,758
Liabilities$1,553
Net Assets$1,100,205
Open 2025 Filing

Operations Trend

Revenue Growth15th percentile

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

$300K$200K$100K$0Expenses 2010: $145,7892010Expenses 2011: $114,1122011Expenses 2012: $116,4122012Revenue 2013: $154,911Expenses 2013: $96,701Net Income 2013: $58,2102013Revenue 2014: $132,974Expenses 2014: $93,797Net Income 2014: $39,1772014Revenue 2015: $161,607Expenses 2015: $100,784Net Income 2015: $60,8232015Revenue 2016: $155,966Expenses 2016: $149,213Net Income 2016: $6,7532016Revenue 2017: $159,630Expenses 2017: $108,650Net Income 2017: $50,9802017Revenue 2018: $187,867Expenses 2018: $101,504Net Income 2018: $86,3632018Revenue 2019: $178,377Expenses 2019: $110,402Net Income 2019: $67,9752019Revenue 2020: $157,836Expenses 2020: $118,715Net Income 2020: $39,1212020Revenue 2022: $241,290Expenses 2022: $171,588Net Income 2022: $69,7022022Revenue 2023: $226,934Expenses 2023: $155,216Net Income 2023: $71,7182023Revenue 2024: $242,443Expenses 2024: $191,176Net Income 2024: $51,2672024Revenue 2025: $253,416Expenses 2025: $210,075Net Income 2025: $43,3412025

Highlighted filing

2025

Revenue$253,416
Expenses$210,075
Net Income$43,341
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,101,758
Liabilities
$1,553
Net assets
$1,100,205
Revenue
$253,416
Expenses
$210,075
Net income
$43,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.25$0.21$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.24$0.19$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.23$0.16$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.24$0.17$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.16$0.12$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.18$0.11$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.19$0.10$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.16$0.11$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.16$0.15$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.16$0.10$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.13$0.09$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.15$0.10$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.07$0.44$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.08$0.41$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 3, 2026
Return Version
2025v4.0
Gross Receipts
$253,416
Mission and Program Overview

Mission

Provide pure treated water for its members.

Provide water for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$785,668$827,202▲ $41,534
Land, Buildings, and Equipment, Net$479,228$488,667▲ $9,439
Savings and Temporary Cash Investments$302,574$313,748▲ $11,174
Cash and Non-Interest-Bearing Accounts$259,198$280,960▲ $21,762
Cap Stk Tr Prin Current Funds$259,054$259,054→ $0
Accounts Receivable$17,011$14,389▼ $2,622
Pd in Cap Srpls Land Bldg Eqp Fund$13,949$13,949→ $0
Prepaid Expenses and Deferred Charges$2,536$3,994▲ $1,458
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,060,547$1,101,758▲ $41,211
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,876$1,553▼ $323
Total Liabilities$1,876$1,553▼ $323
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,058,671$1,100,205▲ $41,534
Total Liabilities and Net Assets / Fund Balance$1,060,547$1,101,758▲ $41,211

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$461,312$215,379$676,691
Land$22,080-$11,040
Other Land Buildings$5,275$1,719$6,994
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Randy FegerPresident
Myra BurkhamVice President
Ronnie HaileMember
Belinda TompkinsSecretary
Mike MossSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$240,877
Investment Income
$12,539
Other Revenue
$0
Change in Net Assets
$43,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,075
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
Office Expenses-$14,638-$14,638
Depreciation Depletion---$12,659
All Other Expenses$4,641$5,722-$10,363
Insurance-$4,604-$4,604
Other Expenses$3,889$18,803-$3,889
Fees for Services Accounting-$1,373-$1,373
Fees for Services Other-$921-$921
Total Functional Expenses$121,355$76,061$0$210,075
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Three Community Water Company
EIN
75-1928671
Phone
9038526553
Address
PO BOX 228, BROWNSBORO, TX 75756

Signing Officer

Name
Belinda Tompkins
Title
Secretary
Signed
2026-03-03
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
1

Preparer

Firm
Anita Woodlee-Roach & Associates PC
Address
565 N Main St, Rusk, TX 75785
Preparer
Anita Woodlee-Roach CPA
Phone
9036831002
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment = -$1807”

Raw XML Appendix338 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
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IRS990/DescribedInSection501c3Ind0false
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IRS990/FeesForServicesOtherGrp/TotalAmt0921
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0785668
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0827202
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0313748
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0461312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0215379
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0676691
IRS990ScheduleD/LandGrp/BookValueAmt022080
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt011040
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011040
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05275
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01719
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06994
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0488667
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT = -$1807
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01060547
IRS990/TotalAssetsEOYAmt01101758
IRS990/TotalAssetsGrp/BOYAmt01060547
IRS990/TotalAssetsGrp/EOYAmt01101758
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076061
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121355
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01876
IRS990/TotalLiabilitiesEOYAmt01553
IRS990/TotalLiabilitiesGrp/BOYAmt01876
IRS990/TotalLiabilitiesGrp/EOYAmt01553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01058671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01100205
IRS990/TotalProgramServiceRevenueAmt0240877
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0253416
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253416
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01060547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01101758
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 228
IRS990/USAddress/CityNm0BROWNSBORO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075756
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BELINDA TOMPKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THREE COMMUNITY WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0751928671
ReturnHeader/Filer/PhoneNum09038526553
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 228
ReturnHeader/Filer/USAddress/CityNm0BROWNSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075756
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261487593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anita Woodlee-Roach & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0565 N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rusk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075785
ReturnHeader/PreparerPersonGrp/PhoneNum09036831002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anita Woodlee-Roach CPA
ReturnHeader/ReturnTs02026-03-03T10:36:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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