Civic Intelligence

Rural Water Supply Corporation

EIN 74-1904951 • 501(c)12 • Jasper, TX

Profile

Retail sales of water to rural communities west of jasper, tx

138 W LamarJasper, TX 75951

n/A

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.00x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

24th percentile

-15%

Higher net margin than 24% 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

30th percentile

-7.8%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

29th percentile

-7.2%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$354,564

Down $13,559 (-3.7%) from 2021

Liabilities

Up

$717

Up $81 (+13%) from 2021

Net Assets

Down

$353,847

Down $13,640 (-3.7%) from 2021

Operations
Liabilities / Revenue43rd percentileNet Margin24th percentile

Revenue

Up

$160,064

Up $18,630 (+13%) from 2021

Expenses

Up

$173,704

Up $7,055 (+4.2%) from 2021

Net Income

Up

-$13,640

Up $11,575 (+46%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $981,558Liabilities 2010: $0Net Assets 2010: $981,5582010Assets 2011: $1,000,511Liabilities 2011: $0Net Assets 2011: $1,000,5112011Assets 2012: $1,027,080Liabilities 2012: $0Net Assets 2012: $1,027,0802012Assets 2013: $1,050,877Liabilities 2013: $0Net Assets 2013: $1,050,8772013Assets 2014: $1,062,100Liabilities 2014: $0Net Assets 2014: $1,062,1002014Assets 2015: $445,550Net Assets 2015: $445,5502015Assets 2016: $416,429Liabilities 2016: $02016Assets 2017: $418,396Net Assets 2017: $418,3962017Assets 2018: $427,969Net Assets 2018: $427,9692018Assets 2019: $444,228Liabilities 2019: $02019Assets 2020: $393,356Liabilities 2020: $655Net Assets 2020: $392,7012020Assets 2021: $368,123Liabilities 2021: $636Net Assets 2021: $367,4872021Assets 2022: $354,564Liabilities 2022: $717Net Assets 2022: $353,8472022

Highlighted filing

2022

Assets$354,564
Liabilities$717
Net Assets$353,847
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

$200K$100K$0-$100KExpenses 2010: $121,6262010Expenses 2011: $141,1502011Revenue 2012: $150,610Expenses 2012: $124,041Net Income 2012: $26,5692012Revenue 2013: $143,878Expenses 2013: $120,082Net Income 2013: $23,7962013Revenue 2014: $152,893Expenses 2014: $141,670Net Income 2014: $11,2232014Revenue 2015: $151,323Expenses 2015: $146,093Net Income 2015: $5,2302015Revenue 2016: $154,842Expenses 2016: $183,963Net Income 2016: -$29,1212016Revenue 2017: $143,420Expenses 2017: $141,453Net Income 2017: $1,9672017Revenue 2018: $170,330Expenses 2018: $160,757Net Income 2018: $9,5732018Revenue 2019: $172,749Expenses 2019: $156,490Net Income 2019: $16,2592019Revenue 2020: $140,410Expenses 2020: $191,936Net Income 2020: -$51,5262020Revenue 2021: $141,434Expenses 2021: $166,649Net Income 2021: -$25,2152021Revenue 2022: $160,064Expenses 2022: $173,704Net Income 2022: -$13,6402022

Highlighted filing

2022

Revenue$160,064
Expenses$173,704
Net Income-$13,640
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,564
Liabilities
$717
Net assets
$353,847
Revenue
$160,064
Expenses
$173,704
Net income
-$13,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.16$0.17$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.14$0.17$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.14$0.19$0.05
2019Summary only. Only limited summary data is available for this year.$0.44$0.00$0.17$0.16$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.43$0.17$0.16$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.42$0.14$0.14$0.00
2016Summary only. Only limited summary data is available for this year.$0.42$0.00$0.15$0.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.15$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.15$0.14$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.14$0.12$0.02
2012Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.15$0.12$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$160,064
Mission and Program Overview

Mission

Retail sales of water to rural communities west of jasper, tx

This organization provides clean water to a rural community.

Program Services

DescriptionGrantsExpenses
This organization provides clean water to a rural community.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jimmy HenserlingPresidentPT$0--
Steve WilsonVice President-$0--
Denetrio HadnotSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Rural Water Supply Corporation
EIN
74-1904951
Phone
4093847711
Address
138 W Lamar, Jasper, TX 75951

Signing Officer

Name
Jimmy Henserling
Title
President
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Randy M Sayers CPA
Address
138 W LAMAR ST, Jasper, TX 75951
Preparer
Randy M Sayers
Phone
4093847711
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $402”

Other Expenses.1002

“Office Expenses $2338”

Other Expenses.1009

“Depreciation $124”

Other Expenses.1012

“Insurance $10247”

Other Expenses.1

“Supplies $47362”

Other Expenses.2

“Repairs and Maintenance-WS $28345”

Other Expenses.3

“Utilities $16125”

Other Expenses.4

“Chemicals $9499”

Other Expenses.6

“Repairs $2075”

Other Expenses.7

“Outside Services $1488”

Other Expenses.8

“Lab Fees $1339”

Other Expenses.9

“Equipment Rental $1021”

Other Expenses.10

“Telephone $848”

Other Expenses.11

“Contracted Services $800”

Other Expenses.12

“Dues $594”

Other Expenses.13

“Bank Charges $208”

Other Expenses.14

“License & Permits $20”

Other Assets.1002

“Furniture and Fixtures - Beginning $33365 Furniture and Fixtures - Ending $33365”

Other Assets.1003

“Machinery and Equipment - Beginning $4993 Machinery and Equipment - Ending $4869”

Other Assets.1

“Organizational Costs - Beginning $4356 Organizational Costs - Ending $4356”

Total Liabilities.1

“PR Taxes Payable FICA - WH - Beginning $636 PR Taxes Payable FICA - WH - Ending $717”

Raw XML Appendix153 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/PersonNm0Randy M Sayers CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum04093847711
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0138 West Lamar
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jasper
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075951
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0319745
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0306310
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13640
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04725
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0368123
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0354564
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0160064
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0429
IRS990EZ/LandAndBuildingsGrp/BOYAmt05664
IRS990EZ/LandAndBuildingsGrp/EOYAmt05664
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0367487
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0353847
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0367487
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0353847
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jimmy Henserling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steve Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Denetrio Hadnot
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042714
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042590
IRS990EZ/OtherExpensesTotalAmt0122835
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0This organization provides clean water to a rural community.
IRS990EZ/PrintingPublicationsPostageAmt03179
IRS990EZ/ProgramServiceRevenueAmt0159635
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0This organization provides clean water to a rural community.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042965
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0636
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0717
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0173704
IRS990EZ/TotalRevenueAmt0160064
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $10247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $47362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs and Maintenance-WS $28345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities $16125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Chemicals $9499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs $2075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Outside Services $1488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Lab Fees $1339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment Rental $1021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone $848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Contracted Services $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues $594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank Charges $208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16License & Permits $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Furniture and Fixtures - Beginning $33365 Furniture and Fixtures - Ending $33365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $4993 Machinery and Equipment - Ending $4869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Organizational Costs - Beginning $4356 Organizational Costs - Ending $4356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PR Taxes Payable FICA - WH - Beginning $636 PR Taxes Payable FICA - WH - Ending $717
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jimmy Henserling
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RURAL WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0RURA
ReturnHeader/Filer/EIN0741904951
ReturnHeader/Filer/PhoneNum04093847711
ReturnHeader/Filer/USAddress/AddressLine1Txt0138 W Lamar
ReturnHeader/Filer/USAddress/CityNm0Jasper
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075951
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262179775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Randy M Sayers CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0138 W LAMAR ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jasper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075951
ReturnHeader/PreparerPersonGrp/PhoneNum04093847711
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy M Sayers
ReturnHeader/ReturnTs02023-11-14T13:31:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jimmy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Henserling
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)12 • <$500k nonprofits