Civic Intelligence

Glenwood Water Supply Corporation

EIN 75-1933853 • 501(c)12 • Gilmer, TX

Profile

Provide rural water service.

6792 Fm 726 SGilmer, TX 75645
Siviq Scores

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

Liabilities / Assets

36th percentile

0.09x

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

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.45x

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

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

73rd percentile

21%

Higher net margin than 73% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

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 2025

Asset Growth

68th percentile

4.8%

Faster asset growth than 68% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

1.2%

Faster revenue growth than 36% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,485,368

Up $158,757 (+4.8%) from 2024

Liabilities

Up

$312,577

Up $13,943 (+4.7%) from 2024

Net Assets

Up

$3,172,791

Up $144,814 (+4.8%) from 2024

Operations
Liabilities / Revenue44th percentileNet Margin73rd percentile

Revenue

Up

$688,517

Up $7,857 (+1.2%) from 2024

Expenses

Up

$543,703

Up $21,438 (+4.1%) from 2024

Net Income

Down

$144,814

Down $13,581 (-8.6%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,214,709Liabilities 2011: $626,404Net Assets 2011: $1,588,3052011Assets 2012: $2,370,634Liabilities 2012: $740,415Net Assets 2012: $1,630,2192012Assets 2013: $2,059,838Liabilities 2013: $374,348Net Assets 2013: $1,685,4902013Assets 2014: $2,123,481Liabilities 2014: $369,127Net Assets 2014: $1,754,3542014Assets 2015: $2,213,959Liabilities 2015: $386,294Net Assets 2015: $1,827,6652015Assets 2016: $2,344,577Liabilities 2016: $362,932Net Assets 2016: $1,981,6452016Assets 2017: $2,365,904Liabilities 2017: $350,129Net Assets 2017: $2,015,7752017Assets 2018: $2,480,895Liabilities 2018: $348,853Net Assets 2018: $2,132,0422018Assets 2019: $2,742,063Liabilities 2019: $360,064Net Assets 2019: $2,381,9992019Assets 2020: $2,823,772Liabilities 2020: $374,364Net Assets 2020: $2,449,4082020Assets 2021: $2,797,218Liabilities 2021: $373,666Net Assets 2021: $2,423,5522021Assets 2022: $2,981,395Liabilities 2022: $316,216Net Assets 2022: $2,665,1792022Assets 2023: $3,177,652Liabilities 2023: $308,070Net Assets 2023: $2,869,5822023Assets 2024: $3,326,611Liabilities 2024: $298,634Net Assets 2024: $3,027,9772024Assets 2025: $3,485,368Liabilities 2025: $312,577Net Assets 2025: $3,172,7912025

Highlighted filing

2025

Assets$3,485,368
Liabilities$312,577
Net Assets$3,172,791
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $479,270Expenses 2011: $347,781Net Income 2011: $131,4892011Revenue 2012: $401,366Expenses 2012: $359,452Net Income 2012: $41,9142012Revenue 2013: $433,891Expenses 2013: $378,620Net Income 2013: $55,2712013Revenue 2014: $487,131Expenses 2014: $418,267Net Income 2014: $68,8642014Revenue 2015: $491,056Expenses 2015: $417,745Net Income 2015: $73,3112015Revenue 2016: $525,283Expenses 2016: $371,303Net Income 2016: $153,9802016Revenue 2017: $480,167Expenses 2017: $446,037Net Income 2017: $34,1302017Revenue 2018: $542,134Expenses 2018: $425,867Net Income 2018: $116,2672018Revenue 2019: $639,112Expenses 2019: $389,155Net Income 2019: $249,9572019Revenue 2020: $518,364Expenses 2020: $450,955Net Income 2020: $67,4092020Revenue 2021: $549,328Expenses 2021: $575,184Net Income 2021: -$25,8562021Revenue 2022: $725,639Expenses 2022: $484,012Net Income 2022: $241,6272022Revenue 2023: $677,192Expenses 2023: $472,789Net Income 2023: $204,4032023Revenue 2024: $680,660Expenses 2024: $522,265Net Income 2024: $158,3952024Revenue 2025: $688,517Expenses 2025: $543,703Net Income 2025: $144,8142025

Highlighted filing

2025

Revenue$688,517
Expenses$543,703
Net Income$144,814
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$3,485,368
Liabilities
$312,577
Net assets
$3,172,791
Revenue
$688,517
Expenses
$543,703
Net income
$144,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.49$0.31$3.17$0.69$0.54$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.30$3.03$0.68$0.52$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.31$2.87$0.68$0.47$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.32$2.67$0.73$0.48$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.37$2.42$0.55$0.58$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.37$2.45$0.52$0.45$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.36$2.38$0.64$0.39$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.35$2.13$0.54$0.43$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.35$2.02$0.48$0.45$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.36$1.98$0.53$0.37$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.39$1.83$0.49$0.42$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.37$1.75$0.49$0.42$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.06$0.37$1.69$0.43$0.38$0.06
2012Summary only. Only limited summary data is available for this year.$2.37$0.74$1.63$0.40$0.36$0.04
2011Summary only. Only limited summary data is available for this year.$2.21$0.63$1.59$0.48$0.35$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 16, 2026
Return Version
2025v4.0
Gross Receipts
$688,517
Mission and Program Overview

Mission

Provide rural water service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,027,977$3,172,791▲ $144,814
Land, Buildings, and Equipment, Net$1,999,045$2,829,751▲ $830,706
Cash and Non-Interest-Bearing Accounts$998,798$316,421▼ $682,377
Savings and Temporary Cash Investments$288,577$296,527▲ $7,950
Accounts Receivable$31,820$35,994▲ $4,174
Prepaid Expenses and Deferred Charges$8,371$6,675▼ $1,696
Total Assets$3,326,611$3,485,368▲ $158,757
Liabilities
Other Liabilities$292,755$286,382▼ $6,373
Accounts Payable and Accrued Expenses$5,879$26,195▲ $20,316
Total Liabilities$298,634$312,577▲ $13,943
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,027,977$3,172,791▲ $144,814
Total Liabilities and Net Assets / Fund Balance$3,326,611$3,485,368▲ $158,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,751,950$2,259,796$5,011,746
Land$77,801-$77,801
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Phillip SinclairPresident
David SnyderDirector
Jerb McconnellDirector
Mark TatumDirector
Walter WitcherDirector
Keith BondsSec/treas
Raymond SheltonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$680,540
Investment Income
$7,977
Other Revenue
$0
Change in Net Assets
$144,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$484,349
Salaries, Compensation, and Employee Benefits$59,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$111,418--$111,418
Other Salaries and Wages$44,088$11,022-$55,110
All Other Expenses$30,598$7,300-$37,898
Other Expenses$34,500$10,946-$34,500
Insurance$12,959$3,240-$16,199
Interest$9,244--$9,244
Payroll Taxes-$4,244-$4,244
Office Expenses-$2,701-$2,701
Fees for Services Accounting-$2,450-$2,450
Total Functional Expenses$501,800$41,903$0$543,703
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
Usda, 03$280,294
Current Portion Long-term Debt$7,628
Sales Tax Payable$2,709
Card Service Center 0068$2,338
Payroll Tax Payable$1,041
Current Portion Long-term Debt$-7,628
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
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 6

“MEMBERS”

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

“REVIEWED BY DIRECTORS.”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

Filer Name
Glenwood Water Supply Corporation
EIN
75-1933853
Address
6792 FM 726 S, GILMER, TX 75645

Signing Officer

Name
Phillip Sinclair
Title
President
Phone
9037345445
Signed
2026-02-16

Organization Details

Principal Officer
Phillip Sinclair
Formed
1968
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Jjj Ventures Inc
Address
PO BOX 1028, GILMER, TX 75644-1028
Preparer
John E Dean
Phone
9038435543
Raw XML Appendix315 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/OtherLiabilitiesOrgGrp/Desc5CURRENT PORTION LONG-TERM DEBT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02829751
IRS990ScheduleD/TotalLiabilityAmt0286382
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03326611
IRS990/TotalAssetsEOYAmt03485368
IRS990/TotalAssetsGrp/BOYAmt03326611
IRS990/TotalAssetsGrp/EOYAmt03485368
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041903
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0501800
IRS990/TotalFunctionalExpensesGrp/TotalAmt0543703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0298634
IRS990/TotalLiabilitiesEOYAmt0312577
IRS990/TotalLiabilitiesGrp/BOYAmt0298634
IRS990/TotalLiabilitiesGrp/EOYAmt0312577
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03027977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03172791
IRS990/TotalProgramServiceExpensesAmt0501800
IRS990/TotalProgramServiceRevenueAmt0680540
IRS990/TotalRevenueGrp/ExclusionAmt07977
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0680540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0688517
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03326611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03485368
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08861 MARTIN LN
IRS990/USAddress/CityNm0GILMER
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075645
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP SINCLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09037345445
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLENWOOD WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0751933853
ReturnHeader/Filer/USAddress/AddressLine1Txt06792 FM 726 S
ReturnHeader/Filer/USAddress/CityNm0GILMER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075645
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752803631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JJJ VENTURES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1028
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GILMER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0756441028
ReturnHeader/PreparerPersonGrp/PhoneNum09038435543
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E DEAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-17T18:11:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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