Civic Intelligence

Millsap Water Supply Corporation

EIN 75-6036958 • 501(c)12 • Millsap, TX

Profile

To provide low cost rural water where municipal water is not available.

PO Box 158Millsap, TX 76066
Siviq Scores

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

Liabilities / Assets

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.12x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

63rd percentile

13%

Higher net margin than 63% 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

84th percentile

13%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

23rd percentile

-2.4%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,161,804

Up $255,021 (+13%) from 2023

Liabilities

Up

$138,811

Up $88,292 (+175%) from 2023

Net Assets

Up

$2,022,993

Up $166,729 (+9.0%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin63rd percentile

Revenue

Down

$1,177,182

Down $28,535 (-2.4%) from 2023

Expenses

Up

$1,018,806

Up $399,351 (+64%) from 2023

Net Income

Down

$158,376

Down $427,886 (-73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $720,896Liabilities 2011: $18,852Net Assets 2011: $702,0442011Assets 2012: $643,359Liabilities 2012: $12,653Net Assets 2012: $630,7062012Assets 2013: $627,081Liabilities 2013: $13,378Net Assets 2013: $613,7032013Assets 2014: $600,463Liabilities 2014: $12,062Net Assets 2014: $588,4012014Assets 2015: $650,724Liabilities 2015: $16,150Net Assets 2015: $634,5742015Assets 2016: $682,293Liabilities 2016: $14,936Net Assets 2016: $667,3572016Assets 2017: $741,535Liabilities 2017: $12,841Net Assets 2017: $728,6942017Assets 2018: $891,285Liabilities 2018: $14,983Net Assets 2018: $876,3022018Assets 2019: $963,122Liabilities 2019: $19,810Net Assets 2019: $943,3122019Assets 2020: $998,730Liabilities 2020: $18,274Net Assets 2020: $980,4562020Assets 2021: $1,073,791Liabilities 2021: $25,556Net Assets 2021: $1,048,2352021Assets 2022: $1,284,505Liabilities 2022: $32,482Net Assets 2022: $1,252,0232022Assets 2023: $1,906,783Liabilities 2023: $50,519Net Assets 2023: $1,856,2642023Assets 2024: $2,161,804Liabilities 2024: $138,811Net Assets 2024: $2,022,9932024

Highlighted filing

2024

Assets$2,161,804
Liabilities$138,811
Net Assets$2,022,993
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $303,594Expenses 2011: $326,910Net Income 2011: -$23,3162011Revenue 2012: $272,390Expenses 2012: $344,901Net Income 2012: -$72,5112012Revenue 2013: $283,001Expenses 2013: $302,927Net Income 2013: -$19,9262013Revenue 2014: $258,214Expenses 2014: $287,791Net Income 2014: -$29,5772014Revenue 2015: $382,817Expenses 2015: $341,373Net Income 2015: $41,4442015Revenue 2016: $339,543Expenses 2016: $309,709Net Income 2016: $29,8342016Revenue 2017: $360,483Expenses 2017: $302,095Net Income 2017: $58,3882017Revenue 2018: $462,126Expenses 2018: $337,364Net Income 2018: $124,7622018Revenue 2019: $418,627Expenses 2019: $370,366Net Income 2019: $48,2612019Revenue 2020: $421,474Expenses 2020: $396,523Net Income 2020: $24,9512020Revenue 2021: $481,148Expenses 2021: $474,103Net Income 2021: $7,0452021Revenue 2022: $758,432Expenses 2022: $613,255Net Income 2022: $145,1772022Revenue 2023: $1,205,717Expenses 2023: $619,455Net Income 2023: $586,2622023Revenue 2024: $1,177,182Expenses 2024: $1,018,806Net Income 2024: $158,3762024

Highlighted filing

2024

Revenue$1,177,182
Expenses$1,018,806
Net Income$158,376
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,161,804
Liabilities
$138,811
Net assets
$2,022,993
Revenue
$1,177,182
Expenses
$1,018,806
Net income
$158,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.14$2.02$1.18$1.02$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.05$1.86$1.21$0.62$0.59
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$0.76$0.61$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.05$0.48$0.47$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$0.42$0.40$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.42$0.37$0.05
2018Summary only. Only limited summary data is available for this year.$0.89$0.01$0.88$0.46$0.34$0.12
2017Summary only. Only limited summary data is available for this year.$0.74$0.01$0.73$0.36$0.30$0.06
2016Summary only. Only limited summary data is available for this year.$0.68$0.01$0.67$0.34$0.31$0.03
2015Summary only. Only limited summary data is available for this year.$0.65$0.02$0.63$0.38$0.34$0.04
2014Summary only. Only limited summary data is available for this year.$0.60$0.01$0.59$0.26$0.29$0.03
2013Summary only. Only limited summary data is available for this year.$0.63$0.01$0.61$0.28$0.30$0.02
2012Summary only. Only limited summary data is available for this year.$0.64$0.01$0.63$0.27$0.34$0.07
2011Summary only. Only limited summary data is available for this year.$0.72$0.02$0.70$0.30$0.33$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Jan 21, 2025
Return Version
2023v6.0
Gross Receipts
$1,177,182
Mission and Program Overview

Mission

To provide low cost rural water where municipal water is not available.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,183,152$1,326,414▲ $143,262
Cash and Non-Interest-Bearing Accounts$551,016$575,349▲ $24,333
Accounts Receivable$93,947$203,844▲ $109,897
Inventories for Sale or Use$78,618$56,147▼ $22,471
Total Assets$1,906,783$2,161,804▲ $255,021
Other Assets Total$50$50→ $0
Liabilities
Accounts Payable and Accrued Expenses$50,519$138,811▲ $88,292
Total Liabilities$50,519$138,811▲ $88,292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,856,264$2,022,993▲ $166,729
Total Net Assets Fund Balance$1,856,264$2,022,993▲ $166,729
Total Liabilities and Net Assets / Fund Balance$1,906,783$2,161,804▲ $255,021

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,056,824$1,181,362$2,238,186
Buildings$160,317$59,194$219,511
Other Land Buildings$87,902-$87,902
Land$21,371-$21,371
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Jamie FrenchPresident
Craig BarberMember
Ronald J ScheckMember
Steven ChuhaloffMember
Jason MatthewsSec./treas.
Jason SchrickVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,083,014
Investment Income
$725
Other Revenue
$93,443
Change in Net Assets
$158,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,177,182
Total Revenue per Audited Statements
$1,177,182
Total Revenue per Form 990
$1,177,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$911,592
Salaries, Compensation, and Employee Benefits$107,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$87,425
Depreciation Depletion---$78,848
Insurance---$24,084
Office Expenses---$21,466
Payroll Taxes---$19,789
Fees for Services Accounting---$16,625
Occupancy---$6,807
Other Expenses---$4,757
All Other Expenses---$2,362
Total Functional Expenses$0$0$0$1,018,806

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,018,806
Total Expenses per Audited Statements$1,018,806
Total Expenses per Form 990$1,018,806
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The organization has members, stockholders, or other persons who have the power to elect or appoint one or more members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Governance decisions of the organization are reserved to (or subject to approval by) members, stockholders, or persons other than the governing body.”

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

“All members of the board review the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Millsap Water Supply Corporation
EIN
75-6036958
Phone
9406824416
Address
PO BOX 158, MILLSAP, TX 76066

Signing Officer

Name
Jamie French
Title
President
Phone
9406824416
Signed
2025-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie French
Formed
1983
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
8

Preparer

Firm
Snow Garrett Williams
Address
1207 SANTA FE DR, WEATHERFORD, TX 76086-5819
Preparer
Kathy Williams
Phone
8175969301
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net new memberships 8,353”

Raw XML Appendix307 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS, STOCKHOLDERS, OR OTHER PERSONS WHO HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNANCE DECISIONS OF THE ORGANIZATION ARE RESERVED TO (OR SUBJECT TO APPROVAL BY) MEMBERS, STOCKHOLDERS, OR PERSONS OTHER THAN THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE BOARD REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET NEW MEMBERSHIPS 8,353
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01906783
IRS990/TotalAssetsEOYAmt02161804
IRS990/TotalAssetsGrp/BOYAmt01906783
IRS990/TotalAssetsGrp/EOYAmt02161804
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01018806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050519
IRS990/TotalLiabilitiesEOYAmt0138811
IRS990/TotalLiabilitiesGrp/BOYAmt050519
IRS990/TotalLiabilitiesGrp/EOYAmt0138811
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01856264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02022993
IRS990/TotalProgramServiceExpensesAmt01018806
IRS990/TotalProgramServiceRevenueAmt01083014
IRS990/TotalRevenueGrp/ExclusionAmt0725
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01176457
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01177182
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01906783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02161804
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 158
IRS990/USAddress/CityNm0MILLSAP
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076066
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE FRENCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09406824416
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLSAP WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0756036958
ReturnHeader/Filer/PhoneNum09406824416
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 158
ReturnHeader/Filer/USAddress/CityNm0MILLSAP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076066
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752353675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SNOW GARRETT WILLIAMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01207 SANTA FE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEATHERFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760865819
ReturnHeader/PreparerPersonGrp/PhoneNum08175969301
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY WILLIAMS
ReturnHeader/ReturnTs02025-02-07T12:13:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-12-01
ReturnHeader/TaxPeriodEndDt02024-11-30
ReturnHeader/TaxYr02023

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