Civic Intelligence

South Murvaul Water Supply Corporation

EIN 75-2751613 • 501(c)12 • Gary, TX

Profile

Provide community water service

147 Cr 194Gary, TX 75643

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.77x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

1.27x

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

501(c)12 • <$500k nonprofits • Source year 2025

Net Margin

91st percentile

44%

Higher net margin than 91% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

91st percentile

32%

Faster asset growth than 91% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$479,149

Up $115,298 (+32%) from 2024

Liabilities

Down

$368,260

Down $11,605 (-3.1%) from 2024

Net Assets

Up

$110,889

Up $126,903 (+792%) from 2024

Operations
Liabilities / Revenue90th percentileNet Margin91st percentile

Revenue

Down

$289,312

Down $41,947 (-13%) from 2024

Expenses

Down

$162,409

Down $23,683 (-13%) from 2024

Net Income

Down

$126,903

Down $18,264 (-13%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$1.0M$500K$0-$500KAssets 2010: $732,037Liabilities 2010: $541,372Net Assets 2010: $190,6652010Assets 2011: $667,917Liabilities 2011: $533,314Net Assets 2011: $134,6032011Assets 2012: $596,326Liabilities 2012: $518,363Net Assets 2012: $77,9632012Assets 2013: $528,391Liabilities 2013: $512,709Net Assets 2013: $15,6822013Assets 2014: $549,449Liabilities 2014: $494,170Net Assets 2014: $55,2792014Assets 2015: $591,723Liabilities 2015: $494,907Net Assets 2015: $96,8162015Assets 2016: $517,767Liabilities 2016: $461,249Net Assets 2016: $56,5182016Assets 2017: $453,691Liabilities 2017: $447,740Net Assets 2017: $5,9512017Assets 2018: $401,079Liabilities 2018: $440,470Net Assets 2018: -$39,3912018Assets 2019: $327,893Liabilities 2019: $425,010Net Assets 2019: -$97,1172019Assets 2020: $327,096Liabilities 2020: $452,115Net Assets 2020: -$125,0192020Assets 2021: $275,676Liabilities 2021: $441,986Net Assets 2021: -$166,3102021Assets 2022: $270,390Liabilities 2022: $430,326Net Assets 2022: -$159,9362022Assets 2023: $259,361Liabilities 2023: $420,542Net Assets 2023: -$161,1812023Assets 2024: $363,851Liabilities 2024: $379,865Net Assets 2024: -$16,0142024Assets 2025: $479,149Liabilities 2025: $368,260Net Assets 2025: $110,8892025

Highlighted filing

2025

Assets$479,149
Liabilities$368,260
Net Assets$110,889
Open 2025 Filing

Operations Trend

Revenue Growth23rd percentile

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

$400K$200K$0-$200KRevenue 2010: $167,230Expenses 2010: $238,495Net Income 2010: -$71,2652010Revenue 2011: $184,835Expenses 2011: $240,897Net Income 2011: -$56,0622011Revenue 2012: $174,542Expenses 2012: $231,182Net Income 2012: -$56,6402012Revenue 2013: $168,452Expenses 2013: $230,733Net Income 2013: -$62,2812013Revenue 2014: $267,364Expenses 2014: $227,767Net Income 2014: $39,5972014Revenue 2015: $276,164Expenses 2015: $234,627Net Income 2015: $41,5372015Revenue 2016: $233,222Expenses 2016: $273,520Net Income 2016: -$40,2982016Revenue 2017: $223,470Expenses 2017: $274,037Net Income 2017: -$50,5672017Revenue 2018: $229,978Expenses 2018: $275,320Net Income 2018: -$45,3422018Revenue 2019: $232,457Expenses 2019: $290,183Net Income 2019: -$57,7262019Revenue 2020: $272,439Expenses 2020: $300,341Net Income 2020: -$27,9022020Revenue 2021: $245,475Expenses 2021: $286,766Net Income 2021: -$41,2912021Revenue 2022: $282,004Expenses 2022: $275,630Net Income 2022: $6,3742022Revenue 2023: $309,172Expenses 2023: $310,417Net Income 2023: -$1,2452023Revenue 2024: $331,259Expenses 2024: $186,092Net Income 2024: $145,1672024Revenue 2025: $289,312Expenses 2025: $162,409Net Income 2025: $126,9032025

Highlighted filing

2025

Revenue$289,312
Expenses$162,409
Net Income$126,903
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$479,149
Liabilities
$368,260
Net assets
$110,889
Revenue
$289,312
Expenses
$162,409
Net income
$126,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.79$3.68$1.11$2.89$1.62$1.27
2024Detailed filing. Detailed filing data is available for this year.$3.64$3.80$0.16$3.31$1.86$1.45
2023Detailed filing. Detailed filing data is available for this year.$2.59$4.21$1.61$3.09$3.10$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.70$4.30$1.60$2.82$2.76$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.76$4.42$1.66$2.45$2.87$0.41
2020Detailed filing. Detailed filing data is available for this year.$3.27$4.52$1.25$2.72$3.00$0.28
2019Summary only. Only limited summary data is available for this year.$3.28$4.25$0.97$2.32$2.90$0.58
2018Summary only. Only limited summary data is available for this year.$4.01$4.40$0.39$2.30$2.75$0.45
2017Summary only. Only limited summary data is available for this year.$4.54$4.48$0.06$2.23$2.74$0.51
2016Summary only. Only limited summary data is available for this year.$5.18$4.61$0.57$2.33$2.74$0.40
2015Summary only. Only limited summary data is available for this year.$5.92$4.95$0.97$2.76$2.35$0.42
2014Summary only. Only limited summary data is available for this year.$5.49$4.94$0.55$2.67$2.28$0.40
2013Summary only. Only limited summary data is available for this year.$5.28$5.13$0.16$1.68$2.31$0.62
2012Summary only. Only limited summary data is available for this year.$5.96$5.18$0.78$1.75$2.31$0.57
2011Summary only. Only limited summary data is available for this year.$6.68$5.33$1.35$1.85$2.41$0.56
2010Summary only. Only limited summary data is available for this year.$7.32$5.41$1.91$1.67$2.38$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 20, 2026
Return Version
2025v4.0
Gross Receipts
$289,312
Mission and Program Overview

Mission

Provide community water service

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$693,800$693,800→ $0
Land, Buildings, and Equipment, Net$217,663$195,615▼ $22,048
Cash and Non-Interest-Bearing Accounts$92,716$156,283▲ $63,567
Savings and Temporary Cash Investments$28,226$101,894▲ $73,668
Accounts Receivable$22,686$21,502▼ $1,184
Prepaid Expenses and Deferred Charges$2,560$3,855▲ $1,295
Cap Stk Tr Prin Current Funds$3,680$3,680→ $0
Rtn Earn Endowment Incm Other Fnds$-713,494$-586,591▲ $126,903
Total Assets$363,851$479,149▲ $115,298
Liabilities
Mortgage Notes Payable Secured by Investment Property$325,655$310,466▼ $15,189
Other Liabilities$48,182$50,415▲ $2,233
Accounts Payable and Accrued Expenses$5,278$6,629▲ $1,351
Unsecured Notes Loans Payable$750$750→ $0
Total Liabilities$379,865$368,260▼ $11,605
Net Assets / Fund Balance
Total Net Assets Fund Balance$-16,014$110,889▲ $126,903
Total Liabilities and Net Assets / Fund Balance$363,851$479,149▲ $115,298

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$187,215$1,366,307$1,553,522
Land$8,400-$8,400
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Theron FunkPresident
Henry HolemanVice President
David MartinMember
Julie DickensonMember
Jim YoungSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$287,412
Investment Income
$1,900
Other Revenue
$0
Change in Net Assets
$126,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,409
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
All Other Expenses$89,403$0$0$89,403
Depreciation Depletion$22,048$0$0$22,048
Interest$14,343$0$0$14,343
Occupancy$9,474$0$0$9,474
Office Expenses$7,318$0$0$7,318
Insurance$5,314$0$0$5,314
Fees for Services Accounting$5,200$0$0$5,200
Other Expenses$3,341$0$0$3,341
Total Functional Expenses$162,409$0$0$162,409
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
Membership Dues - Refundable$49,335
Regulator Assessment Payable$1,080
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
South Murvaul Water Supply Corporation
EIN
75-2751613
Phone
9036852819
Address
147 CR 194, GARY, TX 75643

Signing Officer

Name
Henry Holeman
Title
Vice President
Phone
9036852819
Signed
2026-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Jones
Formed
1998
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
NIXON & WOODFIN CPA'S
Address
1509 W PANOLA, CARTHAGE, TX 75633
Preparer
Jason Woodfin CPA
Phone
9036939133
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organizations process to review form 990. Form 990 is reviewed at monthly board meeting.”

Pt VI, Line 19

“Governing documents disclosure explanation. Documents made available upon request.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 33933. 33933. 0. 0.”

Form 990, Part IX, Line 24E

“Outside services 52267. 52267. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 3203. 3203. 0. 0.”

Raw XML Appendix322 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/TitleTxt2SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS & MAINTENANCE 33933. 33933. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE SERVICES 52267. 52267. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS 3203. 3203. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
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IRS990/TotalLiabilitiesGrp/EOYAmt0368260
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110889
IRS990/TotalProgramServiceRevenueAmt0287412
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289312
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY HOLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09036852819
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH MURVAUL WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0752751613
ReturnHeader/Filer/PhoneNum09036852819
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275023354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIXON & WOODFIN CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01509 W PANOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARTHAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075633
ReturnHeader/PreparerPersonGrp/PhoneNum09036939133
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON WOODFIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-11T07:04:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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