Civic Intelligence

Deadwood Water Supply Corporation

EIN 75-2051335 • 501(c)12 • Carthage, TX

Profile

Provide community water services

PO Box 412Carthage, TX 75633
Siviq Scores

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

Liabilities / Assets

90th percentile

0.70x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.13x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-7.8%

Higher net margin than 31% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$382,898

Down $51,163 (-12%) from 2023

Liabilities

Down

$268,647

Down $32,694 (-11%) from 2023

Net Assets

Down

$114,251

Down $18,469 (-14%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin31st percentile

Revenue

Down

$238,249

Down $37,433 (-14%) from 2023

Expenses

Up

$256,718

Up $51,496 (+25%) from 2023

Net Income

Down

-$18,469

Down $88,929 (-126%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$1.0M$500K$0-$500KAssets 2010: $615,812Liabilities 2010: $626,650Net Assets 2010: -$10,8382010Assets 2011: $632,706Liabilities 2011: $608,325Net Assets 2011: $24,3812011Assets 2012: $849,550Liabilities 2012: $590,502Net Assets 2012: $259,0482012Assets 2013: $815,798Liabilities 2013: $577,645Net Assets 2013: $238,1532013Assets 2014: $733,472Liabilities 2014: $552,813Net Assets 2014: $180,6592014Assets 2015: $671,580Liabilities 2015: $530,125Net Assets 2015: $141,4552015Assets 2016: $633,809Liabilities 2016: $512,139Net Assets 2016: $121,6702016Assets 2017: $596,394Liabilities 2017: $489,983Net Assets 2017: $106,4112017Assets 2018: $521,343Liabilities 2018: $470,415Net Assets 2018: $50,9282018Assets 2019: $492,857Liabilities 2019: $428,751Net Assets 2019: $64,1062019Assets 2020: $470,126Liabilities 2020: $404,247Net Assets 2020: $65,8792020Assets 2021: $428,895Liabilities 2021: $372,423Net Assets 2021: $56,4722021Assets 2022: $405,086Liabilities 2022: $342,826Net Assets 2022: $62,2602022Assets 2023: $434,061Liabilities 2023: $301,341Net Assets 2023: $132,7202023Assets 2024: $382,898Liabilities 2024: $268,647Net Assets 2024: $114,2512024

Highlighted filing

2024

Assets$382,898
Liabilities$268,647
Net Assets$114,251
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $209,6312010Revenue 2011: $263,491Expenses 2011: $228,272Net Income 2011: $35,2192011Expenses 2012: $211,0022012Revenue 2013: $221,652Expenses 2013: $242,550Net Income 2013: -$20,8982013Revenue 2014: $211,749Expenses 2014: $269,243Net Income 2014: -$57,4942014Revenue 2015: $228,652Expenses 2015: $267,856Net Income 2015: -$39,2042015Revenue 2016: $213,221Expenses 2016: $233,006Net Income 2016: -$19,7852016Revenue 2017: $226,368Expenses 2017: $241,627Net Income 2017: -$15,2592017Revenue 2018: $229,782Expenses 2018: $285,265Net Income 2018: -$55,4832018Revenue 2019: $232,411Expenses 2019: $219,233Net Income 2019: $13,1782019Revenue 2020: $222,281Expenses 2020: $220,508Net Income 2020: $1,7732020Revenue 2021: $234,608Expenses 2021: $244,015Net Income 2021: -$9,4072021Revenue 2022: $271,717Expenses 2022: $265,929Net Income 2022: $5,7882022Revenue 2023: $275,682Expenses 2023: $205,222Net Income 2023: $70,4602023Revenue 2024: $238,249Expenses 2024: $256,718Net Income 2024: -$18,4692024

Highlighted filing

2024

Revenue$238,249
Expenses$256,718
Net Income-$18,469
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
$382,898
Liabilities
$268,647
Net assets
$114,251
Revenue
$238,249
Expenses
$256,718
Net income
-$18,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$2.69$1.14$2.38$2.57$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$3.01$1.33$2.76$2.05$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$3.43$0.62$2.72$2.66$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$3.72$0.56$2.35$2.44$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$4.04$0.66$2.22$2.21$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$4.29$0.64$2.32$2.19$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$4.70$0.51$2.30$2.85$0.55
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$4.90$1.06$2.26$2.42$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$5.12$1.22$2.13$2.33$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.72$5.30$1.41$2.29$2.68$0.39
2014Detailed filing. Detailed filing data is available for this year.$7.33$5.53$1.81$2.12$2.69$0.57
2013Detailed filing. Detailed filing data is available for this year.$8.16$5.78$2.38$2.22$2.43$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$5.91$2.59$2.11
2011Summary only. Only limited summary data is available for this year.$6.33$6.08$0.24$2.63$2.28$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$6.27$0.11$2.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 8, 2025
Return Version
2024v5.0
Gross Receipts
$238,249
Mission and Program Overview

Mission

Provide community water services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$229,532$243,100▲ $13,568
Rtn Earn Endowment Incm Other Fnds$132,720$114,251▼ $18,469
Cash and Non-Interest-Bearing Accounts$80,163$65,925▼ $14,238
Savings and Temporary Cash Investments$55,270$56,134▲ $864
Accounts Receivable$68,373$17,016▼ $51,357
Prepaid Expenses and Deferred Charges$723$723→ $0
Total Assets$434,061$382,898▼ $51,163
Liabilities
Unsecured Notes Loans Payable$257,051$218,735▼ $38,316
Accounts Payable and Accrued Expenses$44,290$49,912▲ $5,622
Total Liabilities$301,341$268,647▼ $32,694
Net Assets / Fund Balance
Total Net Assets Fund Balance$132,720$114,251▼ $18,469
Total Liabilities and Net Assets / Fund Balance$434,061$382,898▼ $51,163

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$231,100$1,220,478$1,451,578
Land$12,000-$12,000
Equipment-$1,554$1,554
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Karen MarsalisMember
Shirley BroadusMember
Brad LagronePres
Doris GibbsSec/tres
Samuel AndersonVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$30,000
Program Service Revenue
$207,238
Investment Income
$1,011
Other Revenue
$0
Change in Net Assets
$-18,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,718
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
Occupancy---$140,020
Depreciation Depletion---$29,118
All Other Expenses---$4,873
Fees for Services Accounting---$4,650
Other Expenses---$2,599
Office Expenses---$2,551
Total Functional Expenses$0$0$0$256,718
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
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
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Deadwood Water Supply Corporation
EIN
75-2051335
Address
PO BOX 412, CARTHAGE, TX 75633

Signing Officer

Name
Brad Lagrone
Title
Pres
Phone
9036789073
Signed
2025-07-08

Organization Details

Principal Officer
Brad Lagrone
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
James M Wolfe CPA
Address
309 W SABINE STE 6, CARTHAGE, TX 75633-2500
Preparer
James M Wolfe CPA
Phone
9036933700
Raw XML Appendix253 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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