Civic Intelligence

B B S Water Supply Corporation

EIN 75-2161792 • 501(c)12 • Montalba, TX

Profile

Provide small rural community water meter service

PO Box 75Montalba, TX 75853
Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Net Margin

54th percentile

10%

Higher net margin than 54% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)12 • $500k-$1M nonprofits • Source year 2024

Asset Growth

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-4.4%

Faster revenue growth than 26% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$753,697

Up $11,538 (+1.6%) from 2023

Liabilities

Down

$0

Down $11,617 (-100%) from 2023

Net Assets

Up

$753,697

Up $23,155 (+3.2%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin54th percentile

Revenue

Down

$222,506

Down $10,289 (-4.4%) from 2023

Expenses

Down

$199,351

Down $17,054 (-7.9%) from 2023

Net Income

Up

$23,155

Up $6,765 (+41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$800K$600K$400K$200K$0Assets 2011: $687,081Liabilities 2011: $284,363Net Assets 2011: $402,7182011Assets 2012: $709,925Liabilities 2012: $269,008Net Assets 2012: $440,9172012Assets 2013: $730,619Liabilities 2013: $252,604Net Assets 2013: $478,0152013Assets 2014: $745,743Liabilities 2014: $235,080Net Assets 2014: $510,6632014Assets 2015: $768,298Liabilities 2015: $216,359Net Assets 2015: $551,9392015Assets 2016: $794,717Liabilities 2016: $196,360Net Assets 2016: $598,3572016Assets 2017: $789,154Liabilities 2017: $174,994Net Assets 2017: $614,1602017Assets 2018: $786,428Liabilities 2018: $152,170Net Assets 2018: $634,2582018Assets 2019: $755,476Liabilities 2019: $127,786Net Assets 2019: $627,6902019Assets 2020: $754,786Liabilities 2020: $101,737Net Assets 2020: $653,0492020Assets 2021: $756,767Liabilities 2021: $73,909Net Assets 2021: $682,8582021Assets 2022: $792,605Liabilities 2022: $78,453Net Assets 2022: $714,1522022Assets 2023: $742,159Liabilities 2023: $11,617Net Assets 2023: $730,5422023Assets 2024: $753,697Liabilities 2024: $0Net Assets 2024: $753,6972024

Highlighted filing

2024

Assets$753,697
Liabilities$0
Net Assets$753,697
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $214,919Expenses 2011: $188,452Net Income 2011: $26,4672011Revenue 2012: $202,986Expenses 2012: $164,987Net Income 2012: $37,9992012Revenue 2013: $194,560Expenses 2013: $157,562Net Income 2013: $36,9982013Revenue 2014: $185,201Expenses 2014: $153,053Net Income 2014: $32,1482014Revenue 2015: $195,191Expenses 2015: $154,195Net Income 2015: $40,9962015Revenue 2016: $184,158Expenses 2016: $138,440Net Income 2016: $45,7182016Revenue 2017: $198,966Expenses 2017: $183,763Net Income 2017: $15,2032017Revenue 2018: $206,776Expenses 2018: $187,278Net Income 2018: $19,4982018Revenue 2019: $192,779Expenses 2019: $199,548Net Income 2019: -$6,7692019Revenue 2020: $187,228Expenses 2020: $161,969Net Income 2020: $25,2592020Revenue 2021: $196,962Expenses 2021: $167,552Net Income 2021: $29,4102021Revenue 2022: $229,838Expenses 2022: $198,544Net Income 2022: $31,2942022Revenue 2023: $232,795Expenses 2023: $216,405Net Income 2023: $16,3902023Revenue 2024: $222,506Expenses 2024: $199,351Net Income 2024: $23,1552024

Highlighted filing

2024

Revenue$222,506
Expenses$199,351
Net Income$23,155
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$753,697
Liabilities
$0
Net assets
$753,697
Revenue
$222,506
Expenses
$199,351
Net income
$23,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.54$0.00$7.54$2.23$1.99$0.23
2023Detailed filing. Detailed filing data is available for this year.$7.42$0.12$7.31$2.33$2.16$0.16
2022Detailed filing. Detailed filing data is available for this year.$7.93$0.78$7.14$2.30$1.99$0.31
2021Detailed filing. Detailed filing data is available for this year.$7.57$0.74$6.83$1.97$1.68$0.29
2020Detailed filing. Detailed filing data is available for this year.$7.55$1.02$6.53$1.87$1.62$0.25
2019Summary only. Only limited summary data is available for this year.$7.55$1.28$6.28$1.93$2.00$0.07
2018Summary only. Only limited summary data is available for this year.$7.86$1.52$6.34$2.07$1.87$0.19
2017Summary only. Only limited summary data is available for this year.$7.89$1.75$6.14$1.99$1.84$0.15
2016Summary only. Only limited summary data is available for this year.$7.95$1.96$5.98$1.84$1.38$0.46
2015Summary only. Only limited summary data is available for this year.$7.68$2.16$5.52$1.95$1.54$0.41
2014Summary only. Only limited summary data is available for this year.$7.46$2.35$5.11$1.85$1.53$0.32
2013Summary only. Only limited summary data is available for this year.$7.31$2.53$4.78$1.95$1.58$0.37
2012Summary only. Only limited summary data is available for this year.$7.10$2.69$4.41$2.03$1.65$0.38
2011Summary only. Only limited summary data is available for this year.$6.87$2.84$4.03$2.15$1.88$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 14, 2025
Return Version
2024v5.2
Gross Receipts
$222,506
Mission and Program Overview

Mission

Provide small rural community with water

Provide small rural community water meter service

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$672,167$695,322▲ $23,155
Land, Buildings, and Equipment, Net$409,031$358,610▼ $50,421
Cash and Non-Interest-Bearing Accounts$322,426$307,798▼ $14,628
Savings and Temporary Cash Investments-$78,404-
Cap Stk Tr Prin Current Funds$58,375$58,375→ $0
Accounts Receivable$10,702$8,885▼ $1,817
Total Assets$742,159$753,697▲ $11,538
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,617--
Total Liabilities$11,617$0▼ $11,617
Net Assets / Fund Balance
Total Net Assets Fund Balance$730,542$753,697▲ $23,155
Total Liabilities and Net Assets / Fund Balance$742,159$753,697▲ $11,538

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$312,917$1,177,811$1,490,728
Buildings-$281,402$281,402
Land$45,693-$45,693
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Bobby FitzgeraldPresident
M Don RodgersVice President
Troy ShepplerBoard Member
Wyley JenkinsBoard Member
Debbie JenkinsSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$221,783
Investment Income
$723
Other Revenue
$0
Change in Net Assets
$23,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,351
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
Depreciation Depletion$50,421--$50,421
Other Expenses$50,170--$50,170
Occupancy$20,523--$20,523
Fees for Services Accounting$17,275--$17,275
Fees for Services Management$13,000--$13,000
Insurance$7,676--$7,676
Fees for Services Legal$2,500--$2,500
All Other Expenses$1,683--$1,683
Office Expenses$921--$921
Total Functional Expenses$199,351$0$0$199,351
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
Yes
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization has members of which members have a voting right on all issues”

Form 990 governing body review Part VI line 11

“Form 990 is made available to the governing body of the organziation at the monthly meeting prior to the return being signed and submitted to irs. The form 990 is discussed in detail and all questions are answered before mailing the return.”

Conflict of interest policy compliance Part VI line 12C

“At the monthly meetings, the governing board discusses all expenses with the members including cost, type of repair and vendor being used for all work performed.”

Form 990 availability to public Part VI line 18

“The 990 return is discussed in detail at the monthly meeting before the return is filed and is available to public upon request during the rest of the year.”

Governing documents etc available to public Part VI line 19

“The governing body of the organization makes available to all members at the monthly meetings any prior minutes, current policies in force including conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
B B S Water Supply Corporation
EIN
75-2161792
In Care Of
% DEBBIE JENKINS
Phone
9035492632
Address
PO BOX 75, MONTALBA, TX 75853

Signing Officer

Name
Debbie Jenkins Treasurer
Title
Vice President
Phone
9035492632
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
TX
Voting Board Members
466
Independent Board Members
466
Employees
0
Volunteers
3

Preparer

Firm
Sarah D Parish EA LLC
Address
129 W Main St, Gun Barrel City, TX 75156
Preparer
Sarah D Parish Ea
Phone
9037131040
Raw XML Appendix317 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS OF WHICH MEMBERS HAVE A VOTING RIGHT ON ALL ISSUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS MADE AVAILABLE TO THE GOVERNING BODY OF THE ORGANZIATION AT THE MONTHLY MEETING PRIOR TO THE RETURN BEING SIGNED AND SUBMITTED TO IRS. THE FORM 990 IS DISCUSSED IN DETAIL AND ALL QUESTIONS ARE ANSWERED BEFORE MAILING THE RETURN.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 RETURN IS DISCUSSED IN DETAIL AT THE MONTHLY MEETING BEFORE THE RETURN IS FILED AND IS AVAILABLE TO PUBLIC UPON REQUEST DURING THE REST OF THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BODY OF THE ORGANIZATION MAKES AVAILABLE TO ALL MEMBERS AT THE MONTHLY MEETINGS ANY PRIOR MINUTES, CURRENT POLICIES IN FORCE INCLUDING CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE JENKINS TREASURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09035492632
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0B B S WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0BBSW
ReturnHeader/Filer/EIN0752161792
ReturnHeader/Filer/InCareOfNm0% DEBBIE JENKINS
ReturnHeader/Filer/PhoneNum09035492632
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 75
ReturnHeader/Filer/USAddress/CityNm0MONTALBA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075853
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461342127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sarah D Parish EA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0129 W Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gun Barrel City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075156
ReturnHeader/PreparerPersonGrp/PhoneNum09037131040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH D PARISH EA
ReturnHeader/ReturnTs02025-09-10T18:13:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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