Civic Intelligence

North Bosque Water Supply Corporation

EIN 74-2089125 • 501(c)12 • Crawford, TX

Profile

RURAL WATER SALES

P O Box 330Crawford, TX 76638

www.nbwsc.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.33x

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

501(c)12 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

1.14x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

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 2023

Asset Growth

55th percentile

1.8%

Faster asset growth than 55% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

31%

Faster revenue growth than 84% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,742,091

Up $48,507 (+1.8%) from 2022

Liabilities

Down

$896,975

Down $67,127 (-7.0%) from 2022

Net Assets

Up

$1,845,116

Up $115,634 (+6.7%) from 2022

Operations
Liabilities / Revenue63rd percentileNet Margin64th percentile

Revenue

Up

$787,130

Up $184,598 (+31%) from 2022

Expenses

Down

$671,496

Down $166 (-0.0%) from 2022

Net Income

Up

$115,634

Up $184,764 (+267%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,722,823Liabilities 2010: $75,438Net Assets 2010: $1,647,3852010Assets 2011: $1,735,933Liabilities 2011: $83,422Net Assets 2011: $1,652,5112011Assets 2012: $1,772,429Liabilities 2012: $84,171Net Assets 2012: $1,688,2582012Assets 2013: $1,797,057Liabilities 2013: $98,740Net Assets 2013: $1,698,3172013Assets 2014: $1,824,580Liabilities 2014: $91,336Net Assets 2014: $1,733,2442014Assets 2015: $2,369,563Liabilities 2015: $524,287Net Assets 2015: $1,845,2762015Assets 2016: $2,370,142Liabilities 2016: $518,778Net Assets 2016: $1,851,3642016Assets 2017: $2,459,863Liabilities 2017: $595,252Net Assets 2017: $1,864,6112017Assets 2018: $3,099,783Liabilities 2018: $1,229,910Net Assets 2018: $1,869,8732018Assets 2019: $2,892,363Liabilities 2019: $1,170,908Net Assets 2019: $1,721,4552019Assets 2020: $2,761,212Liabilities 2020: $1,111,683Net Assets 2020: $1,649,5292020Assets 2021: $2,805,617Liabilities 2021: $1,007,005Net Assets 2021: $1,798,6122021Assets 2022: $2,693,584Liabilities 2022: $964,102Net Assets 2022: $1,729,4822022Assets 2023: $2,742,091Liabilities 2023: $896,975Net Assets 2023: $1,845,1162023

Highlighted filing

2023

Assets$2,742,091
Liabilities$896,975
Net Assets$1,845,116
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $289,2122010Expenses 2011: $373,1572011Expenses 2012: $340,2742012Revenue 2013: $381,540Expenses 2013: $339,269Net Income 2013: $42,2712013Revenue 2014: $424,220Expenses 2014: $389,293Net Income 2014: $34,9272014Revenue 2015: $567,447Expenses 2015: $455,415Net Income 2015: $112,0322015Revenue 2016: $441,236Expenses 2016: $435,148Net Income 2016: $6,0882016Revenue 2017: $485,035Expenses 2017: $471,788Net Income 2017: $13,2472017Revenue 2018: $549,829Expenses 2018: $544,565Net Income 2018: $5,2642018Revenue 2019: $550,503Expenses 2019: $698,921Net Income 2019: -$148,4182019Revenue 2020: $545,340Expenses 2020: $617,266Net Income 2020: -$71,9262020Revenue 2021: $780,663Expenses 2021: $631,580Net Income 2021: $149,0832021Revenue 2022: $602,532Expenses 2022: $671,662Net Income 2022: -$69,1302022Revenue 2023: $787,130Expenses 2023: $671,496Net Income 2023: $115,6342023

Highlighted filing

2023

Revenue$787,130
Expenses$671,496
Net Income$115,634
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,742,091
Liabilities
$896,975
Net assets
$1,845,116
Revenue
$787,130
Expenses
$671,496
Net income
$115,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.74$0.90$1.85$0.79$0.67$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.96$1.73$0.60$0.67$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$1.01$1.80$0.78$0.63$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$1.11$1.65$0.55$0.62$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$1.17$1.72$0.55$0.70$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$1.23$1.87$0.55$0.54$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.60$1.86$0.49$0.47$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.52$1.85$0.44$0.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.52$1.85$0.57$0.46$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.09$1.73$0.42$0.39$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.10$1.70$0.38$0.34$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.08$1.69$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.08$1.65$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.08$1.65$0.29
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$602,532
Mission and Program Overview

Mission

RURAL WATER SALES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,934,575$1,839,638▼ $94,937
Savings and Temporary Cash Investments$518,495$518,495→ $0
Cash and Non-Interest-Bearing Accounts$323,657$287,307▼ $36,350
Accounts Receivable$21,981$33,839▲ $11,858
Intangible Assets$0$7,396▲ $7,396
Investments Other Securities$6,909$6,909→ $0
Total Assets$2,805,617$2,693,584▼ $112,033
Liabilities
Mortgage Notes Payable Secured by Investment Property$860,357$860,357→ $0
Other Liabilities$76,900$76,900→ $0
Accounts Payable and Accrued Expenses$69,748$14,243▼ $55,505
Deferred Revenue-$12,602-
Total Liabilities$1,007,005$964,102▼ $42,903
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,798,612$1,729,482▼ $69,130
Total Net Assets Fund Balance$1,798,612$1,729,482▼ $69,130
Total Liabilities and Net Assets / Fund Balance$2,805,617$2,693,584▼ $112,033

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,800,608$1,754,817$3,555,425
Land$39,030-$39,030
Buildings$0$9,516$9,516
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Daryl WeemsPresident
Kevin MurphyVice President
Charles JohnsonDirector
Harold RafuseDirector
Mike BradenDirector
Mike NolanDirector
Phil LoweryDirector
Robert HumphreyDirector
Sonny DeanDirector
Tom RamseySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$597,686
Investment Income
$1,246
Other Revenue
$3,600
Change in Net Assets
$-69,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$671,662
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
Occupancy---$113,725
Depreciation Depletion---$101,023
Fees for Services Legal---$31,920
All Other Expenses---$29,816
Interest---$23,026
Insurance---$11,773
Other Expenses---$9,475
Fees for Services Accounting---$2,800
Office Expenses---$804
Total Functional Expenses$0$0$0$671,662
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
Member Deposits$76,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Line 3 explanation - the corporation entered into an agreement with a water operations company to manage the operations of the corporation including accounting, billing, and collections as well as operation of the water system.”

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - shares of membership are issued to a water user when water connection is made. Shares of membership are forfeited when disconnection occurs.”

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - each share of membership has a vote for members of the board of directors of the corporation.”

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - form 990 is approved by the board of directors before it is filed.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
North Bosque Water Supply Corporation
EIN
74-2089125
Phone
2548484668
Address
P O BOX 330, CRAWFORD, TX 76638

Signing Officer

Name
Daryl Weems
Title
President
Phone
2547760022
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 600, WACO, TX 76710-4459
Preparer
Nancy a Livingston
Phone
2547764190
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change in the process.”

Raw XML Appendix357 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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IRS990/CompensationFromOtherSrcsInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm2HAROLD RAFUSE
IRS990/Form990PartVIISectionAGrp/PersonNm3SONNY DEAN
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IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT HUMPHREY
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IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES JOHNSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/PYOtherRevenueAmt03300
IRS990/PYProgramServiceRevenueAmt0775491
IRS990/PYRevenuesLessExpensesAmt0149083
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0631580
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0780663
IRS990/ReconcilationRevenueExpnssAmt0-69130
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0518495
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0518495
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09516
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09516
IRS990ScheduleD/EquipmentGrp/BookValueAmt01800608
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01754817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03555425
IRS990ScheduleD/LandGrp/BookValueAmt039030
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01839638
IRS990ScheduleD/TotalLiabilityAmt076900
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 3 EXPLANATION - THE CORPORATION ENTERED INTO AN AGREEMENT WITH A WATER OPERATIONS COMPANY TO MANAGE THE OPERATIONS OF THE CORPORATION INCLUDING ACCOUNTING, BILLING, AND COLLECTIONS AS WELL AS OPERATION OF THE WATER SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 6 EXPLANATION - SHARES OF MEMBERSHIP ARE ISSUED TO A WATER USER WHEN WATER CONNECTION IS MADE. SHARES OF MEMBERSHIP ARE FORFEITED WHEN DISCONNECTION OCCURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 7A EXPLANATION - EACH SHARE OF MEMBERSHIP HAS A VOTE FOR MEMBERS OF THE BOARD OF DIRECTORS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 11A EXPLANATION - FORM 990 IS APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WAS NO CHANGE IN THE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02805617
IRS990/TotalAssetsEOYAmt02693584
IRS990/TotalAssetsGrp/BOYAmt02805617
IRS990/TotalAssetsGrp/EOYAmt02693584
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0671662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01007005
IRS990/TotalLiabilitiesEOYAmt0964102
IRS990/TotalLiabilitiesGrp/BOYAmt01007005
IRS990/TotalLiabilitiesGrp/EOYAmt0964102
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01798612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01729482
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0597686
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04846
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0597686
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0602532
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02805617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02693584
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 330
IRS990/USAddress/CityNm0CRAWFORD
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076638
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.NBWSC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARYL WEEMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02547760022
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH BOSQUE WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0742089125
ReturnHeader/Filer/PhoneNum02548484668
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 330
ReturnHeader/Filer/USAddress/CityNm0CRAWFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076638
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742533381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAYNES REITMEIER BOYD & THERRELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05400 BOSQUE BLVD STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767104459
ReturnHeader/PreparerPersonGrp/PhoneNum02547764190
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY A LIVINGSTON
ReturnHeader/ReturnTs02023-11-15T08:19:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEEMS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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