Civic Intelligence

Brashear Water Supply Corporation

EIN 75-1968469 • 501(c)12 • Brashear, TX

Profile

To provide water to the unincorporated community of brashear, texas.

PO Box 36Brashear, TX 75420

www.brashearwsc.com

Siviq Scores

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

Liabilities / Assets

69th percentile

0.37x

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

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

Liabilities / Revenue

61st percentile

1.03x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

43rd percentile

3.3%

Higher net margin than 43% 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

30th percentile

-1.9%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,457,645

Down $27,515 (-1.9%) from 2023

Liabilities

Down

$541,021

Down $44,807 (-7.6%) from 2023

Net Assets

Up

$916,624

Up $17,292 (+1.9%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin43rd percentile

Revenue

Up

$523,029

Up $58,926 (+13%) from 2023

Expenses

Down

$505,737

Down $16,800 (-3.2%) from 2023

Net Income

Up

$17,292

Up $75,726 (+130%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,743,091Liabilities 2011: $610,451Net Assets 2011: $1,132,6402011Assets 2012: $1,762,936Liabilities 2012: $604,483Net Assets 2012: $1,158,4532012Assets 2013: $1,772,057Liabilities 2013: $598,874Net Assets 2013: $1,173,1832013Assets 2014: $1,793,698Liabilities 2014: $594,167Net Assets 2014: $1,199,5312014Assets 2015: $1,794,076Liabilities 2015: $587,391Net Assets 2015: $1,206,6852015Assets 2016: $1,792,676Liabilities 2016: $581,079Net Assets 2016: $1,211,5972016Assets 2017: $1,731,465Liabilities 2017: $576,648Net Assets 2017: $1,154,8172017Assets 2018: $1,709,277Liabilities 2018: $569,712Net Assets 2018: $1,139,5652018Assets 2019: $1,688,714Liabilities 2019: $567,473Net Assets 2019: $1,121,2412019Assets 2020: $1,654,032Liabilities 2020: $562,191Net Assets 2020: $1,091,8412020Assets 2021: $1,610,992Liabilities 2021: $572,205Net Assets 2021: $1,038,7872021Assets 2022: $1,528,621Liabilities 2022: $570,855Net Assets 2022: $957,7662022Assets 2023: $1,485,160Liabilities 2023: $585,828Net Assets 2023: $899,3322023Assets 2024: $1,457,645Liabilities 2024: $541,021Net Assets 2024: $916,6242024

Highlighted filing

2024

Assets$1,457,645
Liabilities$541,021
Net Assets$916,624
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $344,393Expenses 2011: $329,357Net Income 2011: $15,0362011Revenue 2012: $327,157Expenses 2012: $301,344Net Income 2012: $25,8132012Revenue 2013: $323,753Expenses 2013: $309,023Net Income 2013: $14,7302013Revenue 2014: $341,602Expenses 2014: $315,254Net Income 2014: $26,3482014Revenue 2015: $333,552Expenses 2015: $326,398Net Income 2015: $7,1542015Revenue 2016: $338,657Expenses 2016: $333,745Net Income 2016: $4,9122016Revenue 2017: $355,057Expenses 2017: $411,837Net Income 2017: -$56,7802017Revenue 2018: $358,891Expenses 2018: $374,143Net Income 2018: -$15,2522018Revenue 2019: $353,173Expenses 2019: $371,497Net Income 2019: -$18,3242019Revenue 2020: $377,364Expenses 2020: $406,764Net Income 2020: -$29,4002020Revenue 2021: $383,242Expenses 2021: $436,296Net Income 2021: -$53,0542021Revenue 2022: $433,251Expenses 2022: $514,272Net Income 2022: -$81,0212022Revenue 2023: $464,103Expenses 2023: $522,537Net Income 2023: -$58,4342023Revenue 2024: $523,029Expenses 2024: $505,737Net Income 2024: $17,2922024

Highlighted filing

2024

Revenue$523,029
Expenses$505,737
Net Income$17,292
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
$1,457,645
Liabilities
$541,021
Net assets
$916,624
Revenue
$523,029
Expenses
$505,737
Net income
$17,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.54$0.92$0.52$0.51$0.02
2023Summary only. Only limited summary data is available for this year.$1.49$0.59$0.90$0.46$0.52$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.57$0.96$0.43$0.51$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.57$1.04$0.38$0.44$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.56$1.09$0.38$0.41$0.03
2019Summary only. Only limited summary data is available for this year.$1.69$0.57$1.12$0.35$0.37$0.02
2018Summary only. Only limited summary data is available for this year.$1.71$0.57$1.14$0.36$0.37$0.02
2017Summary only. Only limited summary data is available for this year.$1.73$0.58$1.15$0.36$0.41$0.06
2016Summary only. Only limited summary data is available for this year.$1.79$0.58$1.21$0.34$0.33$0.00
2015Summary only. Only limited summary data is available for this year.$1.79$0.59$1.21$0.33$0.33$0.01
2014Summary only. Only limited summary data is available for this year.$1.79$0.59$1.20$0.34$0.32$0.03
2013Summary only. Only limited summary data is available for this year.$1.77$0.60$1.17$0.32$0.31$0.01
2012Summary only. Only limited summary data is available for this year.$1.76$0.60$1.16$0.33$0.30$0.03
2011Summary only. Only limited summary data is available for this year.$1.74$0.61$1.13$0.34$0.33$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 22, 2025
Return Version
2024v5.2
Gross Receipts
$523,029
Mission and Program Overview

Mission

To provide water to the unincorporated community of brashear, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$830,872$852,731▲ $21,859
Savings and Temporary Cash Investments$347,822$361,042▲ $13,220
Cash and Non-Interest-Bearing Accounts$273,990$205,513▼ $68,477
Accounts Receivable$32,476$38,359▲ $5,883
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,485,160$1,457,645▼ $27,515
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$465,540$453,850▼ $11,690
Other Liabilities$68,555$71,563▲ $3,008
Accounts Payable and Accrued Expenses$51,733$15,608▼ $36,125
Total Liabilities$585,828$541,021▼ $44,807
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$899,332$916,624▲ $17,292
Total Net Assets Fund Balance$899,332$916,624▲ $17,292
Total Liabilities and Net Assets / Fund Balance$1,485,160$1,457,645▼ $27,515

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$764,304$865,551$1,629,855
Buildings$60,412$19,036$79,448
Equipment$805$61,772$62,577
Land$27,210-$27,210
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Ricky BunchPresident
Gerald GarnerVice President
Hugh Pettigrew JrDirector
Mickey BarkerDirector
Scotty StewartDirector
Tom YoungDirector
Chuck VititowSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$504,220
Investment Income
$16,219
Other Revenue
$2,590
Change in Net Assets
$17,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$523,029
Total Revenue per Audited Statements
$523,029
Total Revenue per Form 990
$523,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$400,448
Salaries, Compensation, and Employee Benefits$105,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,244$25,473-$87,717
Depreciation Depletion$45,259$2,382-$47,641
All Other Expenses$39,105$424-$39,529
Interest-$20,710-$20,710
Fees for Services Accounting$8,173$8,172-$16,345
Other Expenses$14,026$286-$14,312
Other Employee Benefits-$10,800-$10,800
Payroll Taxes$4,740$2,032-$6,772
Office Expenses$2,965$60-$3,025
Advertising$2,466--$2,466
Total Functional Expenses$435,398$70,339$0$505,737

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$505,737
Total Expenses per Audited Statements$505,737
Total Expenses per Form 990$505,737
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Meter Deposits$71,563
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
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

“Board of directors review before filing return.”

Form 990, Part VI, Section B, Line 15A

“Annually set by the board of directors.”

Form 990, Part VI, Section B, Line 15B

“Annually set by the board of directors.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Brashear Water Supply Corporation
EIN
75-1968469
Phone
9035822670
Address
PO BOX 36, BRASHEAR, TX 75420

Signing Officer

Name
Ricky Bunch
Title
President
Signed
2025-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricky Bunch
Formed
1967
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Mcclanahan & Holmes
Address
1400 W RUSSELL AVE, BONHAM, TX 75418
Preparer
Teffany A Kavanaugh
Phone
9035835574
Raw XML Appendix388 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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IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt122005
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IRS990/OtherExpensesGrp/TotalAmt122005
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IRS990/OtherExpensesGrp/TotalAmt314312
IRS990/OtherLiabilitiesGrp/BOYAmt068555
IRS990/OtherLiabilitiesGrp/EOYAmt071563
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02590
IRS990/OtherRevenueTotalAmt02590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062244
IRS990/OtherSalariesAndWagesGrp/TotalAmt087717
IRS990/OtherSourcesGrossIncomeAmt018809
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02032
IRS990/PayrollTaxesGrp/ProgramServicesAmt04740
IRS990/PayrollTaxesGrp/TotalAmt06772
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RICKY BUNCH
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IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
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IRS990/PYOtherRevenueAmt08057
IRS990/PYProgramServiceRevenueAmt0443675
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IRS990/PYSalariesCompEmpBnftPaidAmt0104633
IRS990/PYTotalExpensesAmt0522537
IRS990/PYTotalRevenueAmt0464103
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01629855
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEW BEFORE FILING RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0541021
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IRS990/TotalLiabilitiesGrp/EOYAmt0541021
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IRS990/TotalProgramServiceExpensesAmt0435398
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IRS990/TotalRevenueGrp/ExclusionAmt016219
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0506810
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0523029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01485160
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01457645
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 36
IRS990/USAddress/CityNm0BRASHEAR
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075420
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BRASHEARWSC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICKY BUNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRASHEAR WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0BRAS
ReturnHeader/Filer/EIN0751968469
ReturnHeader/Filer/PhoneNum09035822670
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 36
ReturnHeader/Filer/USAddress/CityNm0BRASHEAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075420
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750946514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCLANAHAN & HOLMES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 W RUSSELL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BONHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075418
ReturnHeader/PreparerPersonGrp/PhoneNum09035835574
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teffany A Kavanaugh
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-29T12:08:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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