Civic Intelligence

New Concord Water Supply Corporatio

EIN 75-6119769 • 501(c)12 • Troup, TX

Profile

Provide water for the concord community

175 Cr 4608Troup, TX 75789
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

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

Liabilities / Revenue

37th percentile

0.00x

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

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

Net Margin

41st percentile

-0.3%

Higher net margin than 41% 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

50th percentile

-0.1%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

33rd percentile

-4.6%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$206,395

Down $243 (-0.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$206,395

Down $243 (-0.1%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin41st percentile

Revenue

Down

$69,753

Down $3,350 (-4.6%) from 2023

Expenses

Up

$69,996

Up $745 (+1.1%) from 2023

Net Income

Down

-$243

Down $4,095 (-106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$300K$200K$100K$0Assets 2022: $202,786Liabilities 2022: $0Net Assets 2022: $202,7862022Assets 2023: $206,638Liabilities 2023: $0Net Assets 2023: $206,6382023Assets 2024: $206,395Liabilities 2024: $0Net Assets 2024: $206,3952024

Highlighted filing

2024

Assets$206,395
Liabilities$0
Net Assets$206,395
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2022: $71,964Expenses 2022: $62,651Net Income 2022: $9,3132022Revenue 2023: $73,103Expenses 2023: $69,251Net Income 2023: $3,8522023Revenue 2024: $69,753Expenses 2024: $69,996Net Income 2024: -$2432024

Highlighted filing

2024

Revenue$69,753
Expenses$69,996
Net Income-$243
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$206,395
Liabilities
$0
Net assets
$206,395
Revenue
$69,753
Expenses
$69,996
Net income
-$243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.70$0.70$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.73$0.69$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.72$0.63$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$69,753
Mission and Program Overview

Mission

Provide water for the concord community

Program Services

DescriptionGrantsExpenses
PROVIDED WATER-$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY MARTINPresident-$0--
RONALD KEEVice President-$0--
MARSHA MOSLEYSectrea-$0--
Filing and Contact Details

Filer

Filer Name
New Concord Water Supply Corporatio
EIN
75-6119769
In Care Of
% GARY MARTIN
Address
175 CR 4608, Troup, TX 75789

Signing Officer

Name
Gary Martin
Title
CPA
Phone
9036571333
Signed
2025-05-12
Discuss with paid preparer
No

Preparer

Firm
Carl E Burris CPA
Address
1504 W Main St, Henderson, TX 75652
Preparer
Carl E Burris
Phone
9036571333
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountNEW METER ACCOUNTS 1,200”

Description of other expenses Part I line 16

“Description AmountCONSERVATION CHARGE 320INSURANCE 2,531DUES 777TESTING 2,864OFFICE 1,691DEPRECIATION 5,022MISC 729BONUSES 1,802CHLORINE 1,891”

Raw XML Appendix105 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARSHA MOSLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09038422483
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0175 CR 4608
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Troup
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075789
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094648
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099427
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-243
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09367
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0206638
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0206395
IRS990EZ/GrossReceiptsAmt069753
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0111990
IRS990EZ/LandAndBuildingsGrp/EOYAmt0106968
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0206638
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0206395
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0206638
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0206395
IRS990EZ/OccupancyRentUtltsAndMaintAmt015029
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD KEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARSHA MOSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECTREA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017627
IRS990EZ/OtherRevenueTotalAmt01200
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE WATER FOR THE CONCORD COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt01763
IRS990EZ/ProgramServiceRevenueAmt068553
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED WATER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026210
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069996
IRS990EZ/TotalRevenueAmt069753
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountNEW METER ACCOUNTS 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCONSERVATION CHARGE 320INSURANCE 2,531DUES 777TESTING 2,864OFFICE 1,691DEPRECIATION 5,022MISC 729BONUSES 1,802CHLORINE 1,891
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/PhoneNum09036571333
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW CONCORD WATER SUPPLY CORPORATIO
ReturnHeader/Filer/BusinessNameControlTxt0NEWC
ReturnHeader/Filer/EIN0756119769
ReturnHeader/Filer/InCareOfNm0% GARY MARTIN
ReturnHeader/Filer/USAddress/AddressLine1Txt0175 CR 4608
ReturnHeader/Filer/USAddress/CityNm0Troup
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075789
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carl E Burris CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01504 W Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Henderson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075652
ReturnHeader/PreparerPersonGrp/PhoneNum09036571333
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL E BURRIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-12T12:25:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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