Civic Intelligence

Rochelle Water Supply Corporation

EIN 74-6072866 • 501(c)12 • Rochelle, TX

Profile

Production and sale of water in rochelle, texas area

Box 70Rochelle, TX 76872

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.05x

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

501(c)12 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.06x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Net Margin

49th percentile

3.6%

Higher net margin than 49% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

60th percentile

2.8%

Faster asset growth than 60% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$180,682

Down $9,760 (-5.1%) from 2023

Liabilities

Down

$8,693

Down $115 (-1.3%) from 2023

Net Assets

$171,989

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Up

$138,118

Up $17,239 (+14%) from 2023

Expenses

Up

$133,139

Up $5,657 (+4.4%) from 2023

Net Income

Up

$4,979

Up $11,582 (+175%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0Assets 2010: $303,635Liabilities 2010: $6,943Net Assets 2010: $296,6922010Assets 2011: $303,404Liabilities 2011: $6,913Net Assets 2011: $296,4912011Assets 2012: $295,657Liabilities 2012: $6,924Net Assets 2012: $288,7332012Assets 2013: $288,452Liabilities 2013: $6,956Net Assets 2013: $281,4962013Assets 2014: $264,519Liabilities 2014: $7,429Net Assets 2014: $257,0902014Assets 2015: $255,103Liabilities 2015: $7,025Net Assets 2015: $248,0782015Assets 2016: $242,692Liabilities 2016: $6,868Net Assets 2016: $235,8242016Assets 2017: $234,482Liabilities 2017: $11,049Net Assets 2017: $223,4332017Assets 2018: $216,412Liabilities 2018: $10,9032018Assets 2019: $218,098Liabilities 2019: $9,804Net Assets 2019: $208,2942019Assets 2020: $200,861Liabilities 2020: $9,549Net Assets 2020: $191,3122020Assets 2021: $197,773Liabilities 2021: $9,549Net Assets 2021: $188,2242021Assets 2022: $197,600Liabilities 2022: $9,363Net Assets 2022: $188,2372022Assets 2023: $190,442Liabilities 2023: $8,8082023Assets 2025: $180,682Liabilities 2025: $8,693Net Assets 2025: $171,9892025

Highlighted filing

2025

Assets$180,682
Liabilities$8,693
Net Assets$171,989
Open 2025 Filing

Operations Trend

Revenue Growth78th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $53,160Expenses 2010: $71,061Net Income 2010: -$17,9012010Revenue 2011: $63,123Expenses 2011: $63,324Net Income 2011: -$2012011Revenue 2012: $53,120Expenses 2012: $60,878Net Income 2012: -$7,7582012Revenue 2013: $52,502Expenses 2013: $59,739Net Income 2013: -$7,2372013Revenue 2014: $54,884Expenses 2014: $79,290Net Income 2014: -$24,4062014Revenue 2015: $54,773Expenses 2015: $63,785Net Income 2015: -$9,0122015Revenue 2016: $52,401Expenses 2016: $64,655Net Income 2016: -$12,2542016Revenue 2017: $54,472Expenses 2017: $62,682Net Income 2017: -$8,2102017Revenue 2018: $62,541Expenses 2018: $80,465Net Income 2018: -$17,9242018Revenue 2019: $75,427Expenses 2019: $72,642Net Income 2019: $2,7852019Revenue 2020: $84,931Expenses 2020: $101,913Net Income 2020: -$16,9822020Revenue 2021: $102,343Expenses 2021: $105,431Net Income 2021: -$3,0882021Revenue 2022: $101,341Expenses 2022: $101,328Net Income 2022: $132022Revenue 2023: $120,879Expenses 2023: $127,482Net Income 2023: -$6,6032023Revenue 2025: $138,118Expenses 2025: $133,139Net Income 2025: $4,9792025

Highlighted filing

2025

Revenue$138,118
Expenses$133,139
Net Income$4,979
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$180,682
Liabilities
$8,693
Net assets
$171,989
Revenue
$138,118
Expenses
$133,139
Net income
$4,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.81$0.09$1.72$1.38$1.33$0.05
2023Summary only. Only limited summary data is available for this year.$1.90$0.09$1.21$1.27$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.09$1.88$1.01$1.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.10$1.88$1.02$1.05$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.10$1.91$0.85$1.02$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.10$2.08$0.75$0.73$0.03
2018Summary only. Only limited summary data is available for this year.$2.16$0.11$0.63$0.80$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.11$2.23$0.54$0.63$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.07$2.36$0.52$0.65$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.07$2.48$0.55$0.64$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.07$2.57$0.55$0.79$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.88$0.07$2.81$0.53$0.60$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.07$2.89$0.53$0.61$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.07$2.96$0.63$0.63$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.07$2.97$0.53$0.71$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 2, 2026
Return Version
2025v4.0
Gross Receipts
$138,118
Mission and Program Overview

Mission

Production and sale of water in rochelle, texas area

Program Services

DescriptionGrantsExpenses
PRODUCTION AND SALE OF WATER IN ROCHELLE, TEXAS AREA--
PRODUCTION AND SALE OF WATER IN ROCHELLE, TEXAS AREA--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE WOLFEPresident-$0--
JOE SKALAKVice Preside-$0--
GWEN RAGSDALESecretary-$0--
ALVIN BOLTONDirector-$0--
CHERYL NORVELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rochelle Water Supply Corporation
EIN
74-6072866
Phone
3252435528
Address
BOX 70, ROCHELLE, TX 76872

Signing Officer

Name
Gwen Ragsdale
Title
Secretary
Phone
3252435528
Signed
2026-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Carl Wiesner CPA Pc
Address
214 S BLACKBURN, BRADY, TX 76825
Preparer
Carl Wiesner
Phone
7072668558
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 25 office 3,692 bank fees 25 contract labor 200 dues & publications 195 equipment rental 135 insurance 11,555 plant supplies 7,195 repairs 38,074 utilities 12,611 return of grant 12,704 non-investment depreciation 7,902 total 94,313”

Form 990-ez, Part II, Line 24

“Accounts receivable 8,137 9,294 equipment 488,890 488,890 less accumulated depreciation 386,562 394,465 total 110,465 103,719”

Form 990-ez, Part II, Line 26

“Membership fees 8,506 8,506 payroll taxes payable 187 187”

Form 990-ez, Part III, Line 31

“Production and sale of water in rochelle, texas area”

Raw XML Appendix113 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/PersonNm0GWEN RAGSDALE
IRS990EZ/BooksInCareOfDetail/PhoneNum03252435528
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 70
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHELLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076872
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062296
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074021
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011954
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04979
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06967
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0175703
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0180682
IRS990EZ/GrossReceiptsAmt0138118
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01968
IRS990EZ/LandAndBuildingsGrp/BOYAmt02942
IRS990EZ/LandAndBuildingsGrp/EOYAmt02942
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0167010
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0171989
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0167010
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0171989
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE WOLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE SKALAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GWEN RAGSDALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALVIN BOLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHERYL NORVELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0110465
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0103719
IRS990EZ/OtherExpensesTotalAmt094313
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRODUCTION AND SALE OF WATER IN ROCHELLE, TEXAS AREA
IRS990EZ/ProgramServiceRevenueAmt0124196
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCTION AND SALE OF WATER IN ROCHELLE, TEXAS AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRODUCTION AND SALE OF WATER IN ROCHELLE, TEXAS AREA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031859
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08693
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08693
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133139
IRS990EZ/TotalRevenueAmt0138118
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 25 OFFICE 3,692 BANK FEES 25 CONTRACT LABOR 200 DUES & PUBLICATIONS 195 EQUIPMENT RENTAL 135 INSURANCE 11,555 PLANT SUPPLIES 7,195 REPAIRS 38,074 UTILITIES 12,611 RETURN OF GRANT 12,704 NON-INVESTMENT DEPRECIATION 7,902 TOTAL 94,313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 8,137 9,294 EQUIPMENT 488,890 488,890 LESS ACCUMULATED DEPRECIATION 386,562 394,465 TOTAL 110,465 103,719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP FEES 8,506 8,506 PAYROLL TAXES PAYABLE 187 187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRODUCTION AND SALE OF WATER IN ROCHELLE, TEXAS AREA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GWEN RAGSDALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03252435528
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCHELLE WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0746072866
ReturnHeader/Filer/PhoneNum03252435528
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 70
ReturnHeader/Filer/USAddress/CityNm0ROCHELLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076872
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813207511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARL WIESNER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0214 S BLACKBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRADY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076825
ReturnHeader/PreparerPersonGrp/PhoneNum07072668558
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL WIESNER
ReturnHeader/ReturnTs02026-02-05T17:35:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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