Civic Intelligence

Comanche County Water Supply Corp

EIN 75-2329946 • 501(c)12 • DE Leon, TX

Profile

Provide potable drinking water to the corporations rural membership

P O Box 282DE Leon, TX 76444

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.40x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

2.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

32nd percentile

-1.0%

Higher net margin than 32% 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

37th percentile

-0.9%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

61st percentile

9.9%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$3,780,935

Down $34,773 (-0.9%) from 2023

Liabilities

Down

$1,512,171

Down $27,515 (-1.8%) from 2023

Net Assets

Down

$2,268,764

Down $7,258 (-0.3%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin32nd percentile

Revenue

Up

$741,850

Up $66,913 (+9.9%) from 2023

Expenses

Up

$749,108

Up $36,135 (+5.1%) from 2023

Net Income

Up

-$7,258

Up $30,778 (+81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,526,495Liabilities 2011: $1,487,566Net Assets 2011: $3,038,9292011Assets 2012: $4,399,827Liabilities 2012: $1,462,868Net Assets 2012: $2,936,9592012Assets 2013: $4,269,161Liabilities 2013: $1,456,039Net Assets 2013: $2,813,1222013Assets 2014: $4,134,077Liabilities 2014: $1,422,587Net Assets 2014: $2,711,4902014Assets 2015: $4,025,003Liabilities 2015: $1,395,815Net Assets 2015: $2,629,1882015Assets 2016: $3,904,732Liabilities 2016: $1,357,927Net Assets 2016: $2,546,8052016Assets 2017: $3,775,823Liabilities 2017: $1,322,930Net Assets 2017: $2,452,8932017Assets 2018: $3,626,707Liabilities 2018: $1,303,220Net Assets 2018: $2,323,4872018Assets 2019: $3,560,511Liabilities 2019: $1,370,338Net Assets 2019: $2,190,1732019Assets 2020: $3,867,809Liabilities 2020: $1,652,168Net Assets 2020: $2,215,6412020Assets 2021: $4,041,110Liabilities 2021: $1,649,809Net Assets 2021: $2,391,3012021Assets 2022: $3,904,458Liabilities 2022: $1,590,400Net Assets 2022: $2,314,0582022Assets 2023: $3,815,708Liabilities 2023: $1,539,686Net Assets 2023: $2,276,0222023Assets 2024: $3,780,935Liabilities 2024: $1,512,171Net Assets 2024: $2,268,7642024

Highlighted filing

2024

Assets$3,780,935
Liabilities$1,512,171
Net Assets$2,268,764
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $390,254Expenses 2011: $478,986Net Income 2011: -$88,7322011Revenue 2012: $332,126Expenses 2012: $446,096Net Income 2012: -$113,9702012Revenue 2013: $325,031Expenses 2013: $448,868Net Income 2013: -$123,8372013Revenue 2014: $365,815Expenses 2014: $467,447Net Income 2014: -$101,6322014Revenue 2015: $366,917Expenses 2015: $449,219Net Income 2015: -$82,3022015Revenue 2016: $374,589Expenses 2016: $456,972Net Income 2016: -$82,3832016Revenue 2017: $385,765Expenses 2017: $479,677Net Income 2017: -$93,9122017Revenue 2018: $434,448Expenses 2018: $563,854Net Income 2018: -$129,4062018Revenue 2019: $476,201Expenses 2019: $609,515Net Income 2019: -$133,3142019Revenue 2020: $547,300Expenses 2020: $521,832Net Income 2020: $25,4682020Revenue 2021: $844,257Expenses 2021: $668,597Net Income 2021: $175,6602021Revenue 2022: $711,146Expenses 2022: $788,380Net Income 2022: -$77,2342022Revenue 2023: $674,937Expenses 2023: $712,973Net Income 2023: -$38,0362023Revenue 2024: $741,850Expenses 2024: $749,108Net Income 2024: -$7,2582024

Highlighted filing

2024

Revenue$741,850
Expenses$749,108
Net Income-$7,258
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,780,935
Liabilities
$1,512,171
Net assets
$2,268,764
Revenue
$741,850
Expenses
$749,108
Net income
-$7,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.78$1.51$2.27$0.74$0.75$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.82$1.54$2.28$0.67$0.71$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.90$1.59$2.31$0.71$0.79$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.04$1.65$2.39$0.84$0.67$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.87$1.65$2.22$0.55$0.52$0.03
2019Summary only. Only limited summary data is available for this year.$3.56$1.37$2.19$0.48$0.61$0.13
2018Summary only. Only limited summary data is available for this year.$3.63$1.30$2.32$0.43$0.56$0.13
2017Summary only. Only limited summary data is available for this year.$3.78$1.32$2.45$0.39$0.48$0.09
2016Summary only. Only limited summary data is available for this year.$3.90$1.36$2.55$0.37$0.46$0.08
2015Summary only. Only limited summary data is available for this year.$4.03$1.40$2.63$0.37$0.45$0.08
2014Summary only. Only limited summary data is available for this year.$4.13$1.42$2.71$0.37$0.47$0.10
2013Summary only. Only limited summary data is available for this year.$4.27$1.46$2.81$0.33$0.45$0.12
2012Summary only. Only limited summary data is available for this year.$4.40$1.46$2.94$0.33$0.45$0.11
2011Summary only. Only limited summary data is available for this year.$4.53$1.49$3.04$0.39$0.48$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 24, 2025
Return Version
2024v5.2
Gross Receipts
$741,850
Mission and Program Overview

Mission

Provide potable drinking water to the corporations rural membership

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,576,975$3,457,787▼ $119,188
Cash and Non-Interest-Bearing Accounts$111,656$180,700▲ $69,044
Accounts Receivable$52,861$67,521▲ $14,660
Total Assets$3,815,708$3,780,935▼ $34,773
Other Assets Total$74,216$74,927▲ $711
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,527,907$1,482,522▼ $45,385
Accounts Payable and Accrued Expenses$11,779$29,649▲ $17,870
Total Liabilities$1,539,686$1,512,171▼ $27,515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,202,806$2,194,837▼ $7,969
Net Assets With Donor Restrictions$73,216$73,927▲ $711
Total Net Assets Fund Balance$2,276,022$2,268,764▼ $7,258
Total Liabilities and Net Assets / Fund Balance$3,815,708$3,780,935▼ $34,773

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,308,629$2,660,578$5,969,207
Equipment$37,806$99,947$137,753
Land$83,851-$83,851
Buildings$27,501$45,542$73,043
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Wade PyburnPresident
Mark BeatyVice-president
Kinley SorrellsDirector
Tim BeatySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$724,518
Investment Income
$1,794
Other Revenue
$15,538
Change in Net Assets
$-7,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$741,850
Total Revenue per Audited Statements
$741,850
Total Revenue per Form 990
$741,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$657,936
Salaries, Compensation, and Employee Benefits$91,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$172,473$1,517$0$173,990
Other Salaries and Wages$48,113$36,525$0$84,638
Interest$71,816$0$0$71,816
Other Expenses$16,021$4,348$0$20,369
Insurance$19,983$0$0$19,983
All Other Expenses$12,042$200$0$12,242
Fees for Services Accounting$0$10,420$0$10,420
Payroll Taxes$3,740$2,794$0$6,534
Office Expenses$0$6,219$0$6,219
Total Functional Expenses$687,085$62,023$0$749,108

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$749,108
Total Expenses per Audited Statements$749,108
Total Expenses per Form 990$749,108
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
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Comanche County Water Supply Corp
EIN
75-2329946
Phone
2548933678
Address
P O BOX 282, DE LEON, TX 76444

Signing Officer

Name
Wade Pyburn
Title
Pres
Phone
2548933678
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wade Pyburn
Formed
2001
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
0

Preparer

Firm
Susan J Schaefer CPA
Address
PO Box 501, Cross Plains, TX 76443
Preparer
Susan Schaefer
Phone
2547256747
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The annual form 990 tax return as well as the annual auditied financial statements of the corporation are made available to the members at the membership annual meeting each year. After such public availiability, te records are held at the corporations office at 132 s texas street, de leon, tx 76444”

Pt VI, Line 11B

“The corporation reviews each annual form 990 tax return at the board of directors annual meeting held in april of each year. After review of the form 990 tax return it is then mailed to the appropriate internal revenue service center address.”

Pt VI, Line 6

“The organization has memebers who pay a one-time membership fee to become customers on the organizations rural water system. Membership fees are refundable when members withdraw as customers on the water wywtem or tranferable when their property for whihc service is provided is sold to another.”

Pt VI, Line 7A

“Each member has one voting right to elect board memebers at the annual meeting of memebers held in april of each year according to the organizations bylaws. There are seven board memebers 9all of which are elected at-large by the members of the organization.”

Raw XML Appendix352 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/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ANNUAL FORM 990 TAX RETURN AS WELL AS THE ANNUAL AUDITIED FINANCIAL STATEMENTS OF THE CORPORATION ARE MADE AVAILABLE TO THE MEMBERS AT THE MEMBERSHIP ANNUAL MEETING EACH YEAR. AFTER SUCH PUBLIC AVAILIABILITY, TE RECORDS ARE HELD AT THE CORPORATIONS OFFICE AT 132 S TEXAS STREET, DE LEON, TX 76444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION REVIEWS EACH ANNUAL FORM 990 TAX RETURN AT THE BOARD OF DIRECTORS ANNUAL MEETING HELD IN APRIL OF EACH YEAR. AFTER REVIEW OF THE FORM 990 TAX RETURN IT IS THEN MAILED TO THE APPROPRIATE INTERNAL REVENUE SERVICE CENTER ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMEBERS WHO PAY A ONE-TIME MEMBERSHIP FEE TO BECOME CUSTOMERS ON THE ORGANIZATIONS RURAL WATER SYSTEM. MEMBERSHIP FEES ARE REFUNDABLE WHEN MEMBERS WITHDRAW AS CUSTOMERS ON THE WATER WYWTEM OR TRANFERABLE WHEN THEIR PROPERTY FOR WHIHC SERVICE IS PROVIDED IS SOLD TO ANOTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH MEMBER HAS ONE VOTING RIGHT TO ELECT BOARD MEMEBERS AT THE ANNUAL MEETING OF MEMEBERS HELD IN APRIL OF EACH YEAR ACCORDING TO THE ORGANIZATIONS BYLAWS. THERE ARE SEVEN BOARD MEMEBERS 9ALL OF WHICH ARE ELECTED AT-LARGE BY THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WADE PYBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum02548933678
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMANCHE COUNTY WATER SUPPLY CORP
ReturnHeader/Filer/BusinessNameControlTxt0COMA
ReturnHeader/Filer/EIN0752329946
ReturnHeader/Filer/PhoneNum02548933678
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 282
ReturnHeader/Filer/USAddress/CityNm0DE LEON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752185112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan J Schaefer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cross Plains
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076443
ReturnHeader/PreparerPersonGrp/PhoneNum02547256747
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Schaefer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-04T14:20:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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