Civic Intelligence

North Rural Water

EIN 75-1297546 • 501(c)12 • Mineral Wells, TX

Profile

To provide low cost water service to the rural residents of northwest parker county and eastern palo pinto county.

PO Box 716Mineral Wells, TX 76068

northruralwsc.com

Siviq Scores

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

Liabilities / Assets

19th percentile

0.04x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

16th percentile

0.08x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Net Margin

35th percentile

4.8%

Higher net margin than 35% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Asset Growth

59th percentile

4.6%

Faster asset growth than 59% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

4.1%

Faster revenue growth than 43% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$4,850,840

Up $31,178 (+0.6%) from 2023

Liabilities

Down

$172,877

Down $7,704 (-4.3%) from 2023

Net Assets

Up

$4,677,963

Up $38,882 (+0.8%) from 2023

Operations
Liabilities / Revenue16th percentileNet Margin35th percentile

Revenue

Up

$2,495,659

Up $690,539 (+38%) from 2023

Expenses

Up

$2,499,077

Up $822,301 (+49%) from 2023

Net Income

Down

-$3,418

Down $131,762 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $2,540,059Liabilities 2014: $453,023Net Assets 2014: $2,087,0362014Assets 2015: $2,599,055Liabilities 2015: $397,246Net Assets 2015: $2,201,8092015Assets 2016: $3,034,120Liabilities 2016: $359,081Net Assets 2016: $2,675,0392016Assets 2017: $3,094,476Liabilities 2017: $324,083Net Assets 2017: $2,770,3932017Assets 2018: $3,266,670Liabilities 2018: $286,031Net Assets 2018: $2,980,6392018Assets 2019: $3,357,176Liabilities 2019: $248,377Net Assets 2019: $3,108,7992019Assets 2020: $3,586,944Liabilities 2020: $204,440Net Assets 2020: $3,382,5042020Assets 2021: $3,767,697Liabilities 2021: $193,890Net Assets 2021: $3,573,8072021Assets 2022: $4,238,583Liabilities 2022: $240,007Net Assets 2022: $3,998,5762022Assets 2023: $4,819,662Liabilities 2023: $180,581Net Assets 2023: $4,639,0812023Assets 2024: $4,850,840Liabilities 2024: $172,877Net Assets 2024: $4,677,9632024

Highlighted filing

2024

Assets$4,850,840
Liabilities$172,877
Net Assets$4,677,963
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $827,689Expenses 2014: $797,008Net Income 2014: $30,6812014Revenue 2015: $1,023,206Expenses 2015: $913,433Net Income 2015: $109,7732015Revenue 2016: $1,268,289Expenses 2016: $822,159Net Income 2016: $446,1302016Revenue 2017: $1,018,280Expenses 2017: $954,126Net Income 2017: $64,1542017Revenue 2018: $1,130,149Expenses 2018: $960,203Net Income 2018: $169,9462018Revenue 2019: $1,114,359Expenses 2019: $1,015,099Net Income 2019: $99,2602019Revenue 2020: $1,261,620Expenses 2020: $1,066,415Net Income 2020: $195,2052020Revenue 2021: $1,270,833Expenses 2021: $1,157,005Net Income 2021: $113,8282021Revenue 2022: $1,714,750Expenses 2022: $1,391,129Net Income 2022: $323,6212022Revenue 2023: $1,805,120Expenses 2023: $1,676,776Net Income 2023: $128,3442023Revenue 2024: $2,495,659Expenses 2024: $2,499,077Net Income 2024: -$3,4182024

Highlighted filing

2024

Revenue$2,495,659
Expenses$2,499,077
Net Income-$3,418
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,850,840
Liabilities
$172,877
Net assets
$4,677,963
Revenue
$2,495,659
Expenses
$2,499,077
Net income
-$3,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.85$0.17$4.68$2.50$2.50$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.82$0.18$4.64$1.81$1.68$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.24$0.24$4.00$1.71$1.39$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.77$0.19$3.57$1.27$1.16$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.59$0.20$3.38$1.26$1.07$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.36$0.25$3.11$1.11$1.02$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.27$0.29$2.98$1.13$0.96$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.32$2.77$1.02$0.95$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.36$2.68$1.27$0.82$0.45
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.40$2.20$1.02$0.91$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.45$2.09$0.83$0.80$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 7, 2025
Return Version
2024v5.0
Gross Receipts
$2,495,659
Mission and Program Overview

Mission

To provide low cost water service to the rural residents of northwest parker county and eastern palo pinto county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,389,057$2,807,883▲ $418,826
Savings and Temporary Cash Investments$2,041,219$1,742,564▼ $298,655
Accounts Receivable$143,463$167,702▲ $24,239
Total Assets$4,819,662$4,850,840▲ $31,178
Other Assets Total$245,923$132,691▼ $113,232
Liabilities
Accounts Payable and Accrued Expenses$180,581$172,877▼ $7,704
Total Liabilities$180,581$172,877▼ $7,704
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,589,081$4,677,963▲ $88,882
Net Assets With Donor Restrictions$50,000--
Total Net Assets Fund Balance$4,639,081$4,677,963▲ $38,882
Total Liabilities and Net Assets / Fund Balance$4,819,662$4,850,840▲ $31,178

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,372,423$2,429,719$4,802,142
Other Land Buildings$350,100-$350,100
Buildings$10,998$121,552$132,550
Land$74,362-$74,362
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Bobby BazzellPresident
Brannon ZinnBoard Member
Glenda ValenciaBoard Member
Kenneth FurrBoard Member
Phyllis BanksBoard Member
April BrownSecretary
Dennis PittTreasurer
Randy RattoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,351,282
Investment Income
$104,977
Other Revenue
$39,400
Change in Net Assets
$-3,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,495,659
Total Revenue per Audited Statements
$2,495,659
Total Revenue per Form 990
$2,495,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,224,971
Salaries, Compensation, and Employee Benefits$274,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,933--$254,933
Depreciation Depletion$110,387--$110,387
All Other Expenses$80,147--$80,147
Other Expenses$36,878--$36,878
Payroll Taxes$19,173--$19,173
Fees for Services Accounting$17,860--$17,860
Travel$13,169--$13,169
Interest$667--$667
Total Functional Expenses$2,499,077$0$0$2,499,077

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,499,077
Total Expenses per Audited Statements$2,499,077
Total Expenses per Form 990$2,499,077
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The corporation is comprised of members of the community who purchase a membership.”

Form 990, Page 6, Part VI, Line 7A

“The governing body is a board of directors elected at large from the members; officers are elected among the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“The decisions of the governing body are subject to approval by members.”

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

“The corporation receives a copy of its form 990 prior to filing it with the irs. It is reviewed by the office manager and signed by an officer of the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“According to the corporation's by-laws, the board of directors shall adopt and maintain a conflict of interest policy designed to promote the business of the corporation and serve the interests of the membership. Such policy, at a minimum, shall be in conformance with the provisions of the texas nonprofit corporation act pertaining to duties and responsibilities of the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The corporation's top management officials salaries are reviewed, approved, and adjusted through action by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The corporation's key employees and other salaries are reviewed, approved, and adjusted through action by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The corporation's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North Rural Water
EIN
75-1297546
Phone
9403270700
Address
PO BOX 716, MINERAL WELLS, TX 76068

Signing Officer

Name
Bobby Bazzell
Title
President
Phone
9403270700
Signed
2025-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobby Bazzell
Formed
1967
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
7

Preparer

Firm
Snow Garrett Williams
Address
1207 SANTA FE DR, WEATHERFORD, TX 76086-5819
Preparer
Kathy Williams
Phone
8175969301
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“New memberships (net) 6,300 contributed capital - new memberships 36,000 total 42,300”

Raw XML Appendix348 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.

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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02351282
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02041219
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01742564
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010998
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121552
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0132550
IRS990ScheduleD/EquipmentGrp/BookValueAmt02372423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02429719
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04802142
IRS990ScheduleD/ExpensesSubtotalAmt02499077
IRS990ScheduleD/LandGrp/BookValueAmt074362
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074362
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0350100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0350100
IRS990ScheduleD/RevenueSubtotalAmt02495659
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02807883
IRS990ScheduleD/TotalExpensesPerForm990Amt02499077
IRS990ScheduleD/TotalRevenuePerForm990Amt02495659
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02495659
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02499077
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS COMPRISED OF MEMBERS OF THE COMMUNITY WHO PURCHASE A MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS A BOARD OF DIRECTORS ELECTED AT LARGE FROM THE MEMBERS; OFFICERS ARE ELECTED AMONG THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION RECEIVES A COPY OF ITS FORM 990 PRIOR TO FILING IT WITH THE IRS. IT IS REVIEWED BY THE OFFICE MANAGER AND SIGNED BY AN OFFICER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCORDING TO THE CORPORATION'S BY-LAWS, THE BOARD OF DIRECTORS SHALL ADOPT AND MAINTAIN A CONFLICT OF INTEREST POLICY DESIGNED TO PROMOTE THE BUSINESS OF THE CORPORATION AND SERVE THE INTERESTS OF THE MEMBERSHIP. SUCH POLICY, AT A MINIMUM, SHALL BE IN CONFORMANCE WITH THE PROVISIONS OF THE TEXAS NONPROFIT CORPORATION ACT PERTAINING TO DUTIES AND RESPONSIBILITIES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CORPORATION'S TOP MANAGEMENT OFFICIALS SALARIES ARE REVIEWED, APPROVED, AND ADJUSTED THROUGH ACTION BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CORPORATION'S KEY EMPLOYEES AND OTHER SALARIES ARE REVIEWED, APPROVED, AND ADJUSTED THROUGH ACTION BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE CORPORATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NEW MEMBERSHIPS (NET) 6,300 CONTRIBUTED CAPITAL - NEW MEMBERSHIPS 36,000 TOTAL 42,300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04819662
IRS990/TotalAssetsEOYAmt04850840
IRS990/TotalAssetsGrp/BOYAmt04819662
IRS990/TotalAssetsGrp/EOYAmt04850840
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02499077
IRS990/TotalFunctionalExpensesGrp/TotalAmt02499077
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0180581
IRS990/TotalLiabilitiesEOYAmt0172877
IRS990/TotalLiabilitiesGrp/BOYAmt0180581
IRS990/TotalLiabilitiesGrp/EOYAmt0172877
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04639081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04677963
IRS990/TotalProgramServiceExpensesAmt02499077
IRS990/TotalProgramServiceRevenueAmt02351282
IRS990/TotalRevenueGrp/ExclusionAmt0104977
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02390682
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02495659
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04819662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04850840
IRS990/TravelGrp/ProgramServicesAmt013169
IRS990/TravelGrp/TotalAmt013169
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 716
IRS990/USAddress/CityNm0MINERAL WELLS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076068
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NORTHRURALWSC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBY BAZZELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09403270700
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH RURAL WATER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0751297546
ReturnHeader/Filer/PhoneNum09403270700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 716
ReturnHeader/Filer/USAddress/CityNm0MINERAL WELLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076068
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752353675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SNOW GARRETT WILLIAMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01207 SANTA FE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEATHERFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760865819
ReturnHeader/PreparerPersonGrp/PhoneNum08175969301
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY WILLIAMS
ReturnHeader/ReturnTs02025-04-17T18:44:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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