Civic Intelligence

North Rural Water Supply Corporation

990 • Fiscal year 2019 • EIN 75-1297546

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 07, 2020

Organization ProfileNORTHRURALWSC.COM
PO Box 716Mineral Wells, TX 76068

(940) 327-0700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.07x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.22x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Net Margin

60th percentile

8.9%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Asset Growth

66th percentile

2.8%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-1.4%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,357,176

Up $90,506 (+2.8%) from 2018

Net Assets

Up

$3,108,799

Up $128,160 (+4.3%) from 2018

Liabilities

Down

$248,377

Down $37,654 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin60th percentile

Revenue

Down

$1,114,359

Down $15,790 (-1.4%) from 2018

Expenses

Up

$1,015,099

Up $54,896 (+5.7%) from 2018

Net Income

Down

$99,260

Down $70,686 (-42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$3,357,176
Liabilities$248,377
Net Assets$3,108,799
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$1,114,359
Expenses$1,015,099
Net Income$99,260
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 7, 2020
Return Version
2019v5.0
Gross Receipts
$1,119,951
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$2,195,860$2,125,595▼ $70,265
Savings and Temporary Cash Investments$822,251$965,806▲ $143,555
Accounts Receivable$80,380$95,081▲ $14,701
Total Assets$3,266,670$3,357,176▲ $90,506
Other Assets Total$168,179$170,694▲ $2,515
Liabilities
Unsecured Notes Loans Payable$201,201$159,849▼ $41,352
Accounts Payable and Accrued Expenses$84,830$88,528▲ $3,698
Total Liabilities$286,031$248,377▼ $37,654
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,980,639$3,108,799▲ $128,160
Total Net Assets Fund Balance$2,980,639$3,108,799▲ $128,160
Total Liabilities and Net Assets / Fund Balance$3,266,670$3,357,176▲ $90,506

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,041,785$1,914,404$3,956,189
Buildings$10,647$111,488$122,135
Land$73,163-$73,163
Other Assets Org$170,694--
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Randy RattoPresident
Brannon ZinnBoard Member
Kenneth FurrBoard Member
Richard MyersBoard Member
Jack JamesSec/treasure
Bobby BazzellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,087,954
Investment Income
$12,453
Other Revenue
$13,952
Change in Net Assets
$99,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,114,359
Total Revenue per Audited Statements
$1,114,359
Total Revenue per Form 990
$1,114,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$804,766
Salaries, Compensation, and Employee Benefits$210,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,074--$195,074
Depreciation Depletion$110,747--$110,747
Fees for Services Accounting$15,430--$15,430
Payroll Taxes$15,259--$15,259
Other Expenses$13,782--$13,782
All Other Expenses$12,046--$12,046
Interest$9,450--$9,450
Travel$6,761--$6,761
Total Functional Expenses$1,015,099$0$0$1,015,099

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,015,099
Total Expenses per Audited Statements$1,015,099
Total Expenses per Form 990$1,015,099
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
Randy Ratto
Title
President
Phone
9403270700
Signed
2020-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Ratto
Formed
1967
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
8

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) 6,900 contributed capital - new memberships 22,000 total 28,900”

Raw XML Appendix345 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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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) 6,900 CONTRIBUTED CAPITAL - NEW MEMBERSHIPS 22,000 TOTAL 28,900
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03266670
IRS990/TotalAssetsEOYAmt03357176
IRS990/TotalAssetsGrp/BOYAmt03266670
IRS990/TotalAssetsGrp/EOYAmt03357176
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01015099
IRS990/TotalFunctionalExpensesGrp/TotalAmt01015099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0286031
IRS990/TotalLiabilitiesEOYAmt0248377
IRS990/TotalLiabilitiesGrp/BOYAmt0286031
IRS990/TotalLiabilitiesGrp/EOYAmt0248377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02980639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03108799
IRS990/TotalProgramServiceExpensesAmt01015099
IRS990/TotalProgramServiceRevenueAmt01087954
IRS990/TotalRevenueGrp/ExclusionAmt018045
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01096314
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01114359
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03266670
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03357176
IRS990/TravelGrp/ProgramServicesAmt06761
IRS990/TravelGrp/TotalAmt06761
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0201201
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0159849
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 716
IRS990/USAddress/CityNm0MINERAL WELLS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076068
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NORTHRURALWSC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY RATTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09403270700
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D7AAF3C25A254C7BFD316723DC84B3D411FDB7F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0501BC551B532FEF8FC18B67035518DDDE306A4F9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-04-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:12:42
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/PreparationDt02020-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY WILLIAMS
ReturnHeader/ReturnTs02020-04-09T09:12:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,357,176
Liabilities
$248,377
Net assets
$3,108,799
Revenue
$1,114,359
Expenses
$1,015,099
Net income
$99,260
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
Peer Organizations

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