Civic Intelligence

Conroe Bay Water-Sewer Supply Corp

EIN 80-0220139 • 501(c)12 • Willis, TX

Profile

Provide water and sewer services to conroe bay association

12948 Point DrWillis, TX 77318

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.39x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

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 2025

Asset Growth

90th percentile

23%

Faster asset growth than 90% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

17th percentile

-10%

Faster revenue growth than 17% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$547,657

Up $103,024 (+23%) from 2024

Liabilities

Up

$69,417

Up $68,717 (+9817%) from 2024

Net Assets

Up

$478,240

Up $34,307 (+7.7%) from 2024

Operations
Liabilities / Revenue64th percentileNet Margin70th percentile

Revenue

Down

$176,339

Down $20,497 (-10%) from 2024

Expenses

Up

$142,033

Up $7,576 (+5.6%) from 2024

Net Income

Down

$34,306

Down $28,073 (-45%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2010: $160,277Liabilities 2010: $521Net Assets 2010: $159,7562010Assets 2011: $244,113Liabilities 2011: $69,485Net Assets 2011: $174,6282011Assets 2012: $245,942Liabilities 2012: $59,9592012Assets 2013: $245,442Liabilities 2013: $50,113Net Assets 2013: $195,3292013Assets 2014: $207,985Liabilities 2014: $3,236Net Assets 2014: $204,7472014Assets 2015: $215,381Liabilities 2015: $950Net Assets 2015: $214,4312015Assets 2016: $220,405Liabilities 2016: $950Net Assets 2016: $219,4552016Assets 2017: $239,534Liabilities 2017: $425Net Assets 2017: $239,1092017Assets 2018: $234,464Liabilities 2018: $406Net Assets 2018: $234,0582018Assets 2019: $205,315Liabilities 2019: $700Net Assets 2019: $204,6152019Assets 2020: $200,786Liabilities 2020: $1,000Net Assets 2020: $199,7862020Assets 2021: $244,679Liabilities 2021: $1,500Net Assets 2021: $243,1792021Assets 2022: $304,964Liabilities 2022: $500Net Assets 2022: $304,4642022Assets 2023: $382,655Liabilities 2023: $1,100Net Assets 2023: $381,5552023Assets 2024: $444,633Liabilities 2024: $700Net Assets 2024: $443,9332024Assets 2025: $547,657Liabilities 2025: $69,417Net Assets 2025: $478,2402025

Highlighted filing

2025

Assets$547,657
Liabilities$69,417
Net Assets$478,240
Open 2025 Filing

Operations Trend

Revenue Growth17th percentile

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

$200K$100K$0-$100KRevenue 2010: $79,560Expenses 2010: $72,116Net Income 2010: $7,4442010Revenue 2011: $84,810Expenses 2011: $69,938Net Income 2011: $14,8722011Revenue 2012: $79,729Expenses 2012: $68,686Net Income 2012: $11,0432012Revenue 2013: $77,348Expenses 2013: $68,002Net Income 2013: $9,3462013Revenue 2014: $81,225Expenses 2014: $71,807Net Income 2014: $9,4182014Revenue 2015: $78,514Expenses 2015: $68,831Net Income 2015: $9,6832015Revenue 2016: $79,027Expenses 2016: $74,003Net Income 2016: $5,0242016Revenue 2017: $82,047Expenses 2017: $62,393Net Income 2017: $19,6542017Revenue 2018: $76,820Expenses 2018: $81,871Net Income 2018: -$5,0512018Revenue 2019: $90,519Expenses 2019: $119,962Net Income 2019: -$29,4432019Revenue 2020: $89,585Expenses 2020: $94,443Net Income 2020: -$4,8582020Revenue 2021: $140,325Expenses 2021: $97,415Net Income 2021: $42,9102021Revenue 2022: $175,205Expenses 2022: $114,403Net Income 2022: $60,8022022Revenue 2023: $187,431Expenses 2023: $110,340Net Income 2023: $77,0912023Revenue 2024: $196,836Expenses 2024: $134,457Net Income 2024: $62,3792024Revenue 2025: $176,339Expenses 2025: $142,033Net Income 2025: $34,3062025

Highlighted filing

2025

Revenue$176,339
Expenses$142,033
Net Income$34,306
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$547,657
Liabilities
$69,417
Net assets
$478,240
Revenue
$176,339
Expenses
$142,033
Net income
$34,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.48$0.69$4.78$1.76$1.42$0.34
2024Detailed filing. Detailed filing data is available for this year.$4.45$0.01$4.44$1.97$1.34$0.62
2023Detailed filing. Detailed filing data is available for this year.$3.83$0.01$3.82$1.87$1.10$0.77
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.01$3.04$1.75$1.14$0.61
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.43$1.40$0.97$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$0.90$0.94$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.05$0.91$1.20$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.77$0.82$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.39$0.82$0.62$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.19$0.79$0.74$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.14$0.79$0.69$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.03$2.05$0.81$0.72$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.45$0.50$1.95$0.77$0.68$0.09
2012Summary only. Only limited summary data is available for this year.$2.46$0.60$0.80$0.69$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.69$1.75$0.85$0.70$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.01$1.60$0.80$0.72$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 12, 2026
Return Version
2025v4.0
Gross Receipts
$176,339
Mission and Program Overview

Mission

Provide water and sewer services to conroe bay association

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$336,301$448,792▲ $112,491
Cash and Non-Interest-Bearing Accounts$108,333$98,865▼ $9,468
Total Assets$444,634$547,657▲ $103,023
Liabilities
Unsecured Notes Loans Payable-$53,717-
Other Liabilities$700$15,700▲ $15,000
Total Liabilities$700$69,417▲ $68,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$443,934$478,240▲ $34,306
Total Net Assets Fund Balance$443,934$478,240▲ $34,306
Total Liabilities and Net Assets / Fund Balance$444,634$547,657▲ $103,023

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$416,868$256,276$673,144
Land$31,924-$31,924
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Dan LynamPresident
Garland MatlockDirector
James BellDirector
Kenneth CochranDirector
Tony StaffordDirector
Mark ChamberlainVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$176,339
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$34,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,033
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$23,084--$23,084
Other Expenses$10,057--$10,057
Insurance$7,055--$7,055
All Other Expenses$4,097$155-$4,252
Fees for Services Other$4,116--$4,116
Interest$2,497--$2,497
Fees for Services Accounting$1,250--$1,250
Office Expenses-$526-$526
Fees for Services Legal$30--$30
Total Functional Expenses$141,352$681$0$142,033
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
Lot Installment$15,000
Customer Deposits$700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Conroe Bay Water-sewer Supply Corp
EIN
80-0220139
Phone
9368566339
Address
12948 POINT DR, WILLIS, TX 77318

Signing Officer

Name
Dan Lynam
Title
President
Phone
9368561515
Signed
2026-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Lynam
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Thomas Wiggins CPA Pllc
Address
336 1/2 N MAIN ST SUITE 201, CONROE, TX 77301
Preparer
Thomas Wiggins CPA
Phone
9368286255
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide water and sewer services to conroe bay association”

Raw XML Appendix270 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
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/USAddress/AddressLine1Txt012948 POINT DR
ReturnHeader/Filer/USAddress/CityNm0WILLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077318
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823419055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS WIGGINS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0336 1/2 N MAIN ST SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077301
ReturnHeader/PreparerPersonGrp/PhoneNum09368286255
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS WIGGINS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-01-23T17:46:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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