Civic Intelligence

Rowena Water Supply Corp

EIN 75-1179568 • 501(c)12 • Rowena, TX

Profile

Provide water for a small rural community

P O Box 125Rowena, TX 76875
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.12x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.41x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2023

Net Margin

8th percentile

-65%

Higher net margin than 8% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2023

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 2021

Asset Growth

22nd percentile

-14%

Faster asset growth than 22% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

79%

Faster revenue growth than 95% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$165,697

Down $57,408 (-26%) from 2023

Liabilities

Up

$37,155

Up $9,318 (+33%) from 2023

Net Assets

Down

$128,542

Down $66,726 (-34%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin8th percentile

Revenue

Down

$49,372

Down $17,964 (-27%) from 2023

Expenses

Up

$116,098

Up $4,865 (+4.4%) from 2023

Net Income

Down

-$66,726

Down $22,829 (-52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $200,231Liabilities 2011: $63,388Net Assets 2011: $136,8432011Assets 2012: $197,369Liabilities 2012: $53,345Net Assets 2012: $144,0242012Assets 2013: $219,458Liabilities 2013: $33,718Net Assets 2013: $185,7402013Assets 2014: $228,090Liabilities 2014: $23,934Net Assets 2014: $204,1562014Assets 2015: $191,821Liabilities 2015: $12,925Net Assets 2015: $178,8962015Assets 2016: $178,970Liabilities 2016: $5,798Net Assets 2016: $173,1722016Assets 2017: $180,095Liabilities 2017: $12,090Net Assets 2017: $168,0052017Assets 2018: $161,879Liabilities 2018: $12,367Net Assets 2018: $149,5122018Assets 2019: $170,612Liabilities 2019: $8,516Net Assets 2019: $162,0962019Assets 2020: $194,706Liabilities 2020: $3,328Net Assets 2020: $191,3782020Assets 2021: $345,740Liabilities 2021: $54,277Net Assets 2021: $291,4632021Assets 2022: $258,866Liabilities 2022: $19,701Net Assets 2022: $239,1652022Assets 2023: $223,105Liabilities 2023: $27,837Net Assets 2023: $195,2682023Assets 2024: $165,697Liabilities 2024: $37,155Net Assets 2024: $128,5422024

Highlighted filing

2024

Assets$165,697
Liabilities$37,155
Net Assets$128,542
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$200K$100K$0-$100KExpenses 2011: $62,0472011Expenses 2012: $53,9482012Expenses 2013: $49,5532013Revenue 2014: $66,342Expenses 2014: $47,918Net Income 2014: $18,4242014Revenue 2015: $35,586Expenses 2015: $60,845Net Income 2015: -$25,2592015Revenue 2016: $74,508Expenses 2016: $80,232Net Income 2016: -$5,7242016Revenue 2017: $57,762Expenses 2017: $62,929Net Income 2017: -$5,1672017Revenue 2018: $60,196Expenses 2018: $78,690Net Income 2018: -$18,4942018Revenue 2019: $71,190Expenses 2019: $58,604Net Income 2019: $12,5862019Revenue 2020: $90,724Expenses 2020: $61,442Net Income 2020: $29,2822020Revenue 2021: $157,003Expenses 2021: $56,917Net Income 2021: $100,0862021Revenue 2022: $37,638Expenses 2022: $89,935Net Income 2022: -$52,2972022Revenue 2023: $67,336Expenses 2023: $111,233Net Income 2023: -$43,8972023Revenue 2024: $49,372Expenses 2024: $116,098Net Income 2024: -$66,7262024

Highlighted filing

2024

Revenue$49,372
Expenses$116,098
Net Income-$66,726
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$165,697
Liabilities
$37,155
Net assets
$128,542
Revenue
$49,372
Expenses
$116,098
Net income
-$66,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.37$1.29$0.49$1.16$0.67
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.28$1.95$0.67$1.11$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.20$2.39$0.38$0.90$0.52
2021Detailed filing. Detailed filing data is available for this year.$3.46$0.54$2.91$1.57$0.57$1.00
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.03$1.91$0.91$0.61$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.09$1.62$0.71$0.59$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.12$1.50$0.60$0.79$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.12$1.68$0.58$0.63$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.06$1.73$0.75$0.80$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.13$1.79$0.36$0.61$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.24$2.04$0.66$0.48$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.34$1.86$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.53$1.44$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.63$1.37$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$198,240
Mission and Program Overview

Mission

Provide water for a small rural community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$130,128$119,873▼ $10,255
Rtn Earn Endowment Incm Other Fnds$172,118$105,392▼ $66,726
Accounts Receivable$29,703$25,576▼ $4,127
Cap Stk Tr Prin Current Funds$23,150$23,150→ $0
Savings and Temporary Cash Investments$55,273$14,605▼ $40,668
Cash and Non-Interest-Bearing Accounts$6,534$4,176▼ $2,358
Inventories for Sale or Use$1,467$1,467→ $0
Total Assets$223,105$165,697▼ $57,408
Liabilities
Other Liabilities$18,306$19,406▲ $1,100
Accounts Payable and Accrued Expenses$9,531$17,749▲ $8,218
Total Liabilities$27,837$37,155▲ $9,318
Net Assets / Fund Balance
Total Net Assets Fund Balance$195,268$128,542▼ $66,726
Total Liabilities and Net Assets / Fund Balance$223,105$165,697▼ $57,408

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$119,873$338,340$458,213
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Mark IrbyPresident
Howard SchniersDirector
Mike HowardDirector
Jeanne IrbySecretary
Richard StrubeTreasurer
Bill LangeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$632
Other Revenue
$48,740
Change in Net Assets
$-66,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,258
Salaries, Compensation, and Employee Benefits$18,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$42,363
Other Salaries and Wages---$17,400
Depreciation Depletion---$10,255
Other Expenses---$7,269
All Other Expenses---$4,613
Insurance---$3,819
Office Expenses---$2,413
Payroll Taxes---$1,440
Fees for Services Accounting---$63
Total Functional Expenses$0$0$0$116,098
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
Membership Deposits$19,406
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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 2

“Mark irby jeane irby president secretary husband & wife”

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
Rowena Water Supply Corp
EIN
75-1179568
Address
P O BOX 125, ROWENA, TX 76875

Signing Officer

Name
Mark Irby
Title
President
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Irby
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
15

Preparer

Firm
Loyd Mark Travis
Address
PO BOX 190, BALLINGER, TX 76821
Preparer
Mark Travis
Phone
3253652429
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Help is needed from time to time with fixing water leaks around town.”

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

“Provide water for a small rural community”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix296 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/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARK IRBY JEANE IRBY PRESIDENT SECRETARY HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165697
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011104 US HWY 67
IRS990/USAddress/CityNm0ROWENA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076875
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK IRBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROWENA WATER SUPPLY CORP
ReturnHeader/Filer/BusinessNameControlTxt0ROWE
ReturnHeader/Filer/EIN0751179568
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 125
ReturnHeader/Filer/USAddress/CityNm0ROWENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076875
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752922095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOYD MARK TRAVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALLINGER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076821
ReturnHeader/PreparerPersonGrp/PhoneNum03253652429
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK TRAVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T15:13:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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