Civic Intelligence

Friberg-Cooper Water Supply Corporation

EIN 75-1330079 • 501(c)12 • Wichita Falls, TX

Profile

RURAL WATER COOPERATIVE

174 Bailey RoadWichita Falls, TX 76306

n/A

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

501(c)12 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.01x

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

501(c)12 • $500k-$1M nonprofits • Source year 2022

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)12 • $500k-$1M nonprofits • Source year 2022

Asset Growth

14th percentile

-7.5%

Faster asset growth than 14% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2020 to 2022

Revenue Growth

52nd percentile

3.6%

Faster revenue growth than 52% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$835,749

Down $140,696 (-14%) from 2020

Liabilities

Up

$3,694

Up $384 (+12%) from 2020

Net Assets

Down

$832,055

Down $141,080 (-14%) from 2020

Operations
Liabilities / Revenue29th percentileNet Margin10th percentile

Revenue

Up

$307,888

Up $21,186 (+7.4%) from 2020

Expenses

Up

$409,616

Up $134,921 (+49%) from 2020

Net Income

Down

-$101,728

Down $113,735 (-947%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$1.0M$500K$0Assets 2010: $794,364Liabilities 2010: $2,011Net Assets 2010: $792,3532010Assets 2011: $818,341Liabilities 2011: $2,181Net Assets 2011: $816,1602011Assets 2012: $831,855Liabilities 2012: $2,194Net Assets 2012: $829,6612012Assets 2013: $873,391Liabilities 2013: $2,546Net Assets 2013: $870,8452013Assets 2014: $903,607Liabilities 2014: $3,643Net Assets 2014: $899,9642014Assets 2015: $923,261Liabilities 2015: $3,435Net Assets 2015: $919,8262015Assets 2016: $905,684Liabilities 2016: $3,387Net Assets 2016: $902,2972016Assets 2017: $900,363Liabilities 2017: $2,141Net Assets 2017: $898,2222017Assets 2018: $948,147Liabilities 2018: $2,156Net Assets 2018: $945,9912018Assets 2019: $961,785Liabilities 2019: $2,163Net Assets 2019: $959,6222019Assets 2020: $976,445Liabilities 2020: $3,310Net Assets 2020: $973,1352020Assets 2022: $835,749Liabilities 2022: $3,694Net Assets 2022: $832,0552022

Highlighted filing

2022

Assets$835,749
Liabilities$3,694
Net Assets$832,055
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $212,3962010Expenses 2011: $228,1992011Expenses 2012: $218,5682012Revenue 2013: $218,934Expenses 2013: $179,205Net Income 2013: $39,7292013Revenue 2014: $344Expenses 2014: $213,189Net Income 2014: -$212,8452014Revenue 2015: $232,936Expenses 2015: $213,289Net Income 2015: $19,6472015Revenue 2016: $232,837Expenses 2016: $250,458Net Income 2016: -$17,6212016Revenue 2017: $247,669Expenses 2017: $254,539Net Income 2017: -$6,8702017Revenue 2018: $292,508Expenses 2018: $245,385Net Income 2018: $47,1232018Revenue 2019: $257,290Expenses 2019: $244,706Net Income 2019: $12,5842019Revenue 2020: $286,702Expenses 2020: $274,695Net Income 2020: $12,0072020Revenue 2022: $307,888Expenses 2022: $409,616Net Income 2022: -$101,7282022

Highlighted filing

2022

Revenue$307,888
Expenses$409,616
Net Income-$101,728
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$835,749
Liabilities
$3,694
Net assets
$832,055
Revenue
$307,888
Expenses
$409,616
Net income
-$101,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$8.36$0.04$8.32$3.08$4.10$1.02
2020Detailed filing. Detailed filing data is available for this year.$9.76$0.03$9.73$2.87$2.75$0.12
2019Detailed filing. Detailed filing data is available for this year.$9.62$0.02$9.60$2.57$2.45$0.13
2018Detailed filing. Detailed filing data is available for this year.$9.48$0.02$9.46$2.93$2.45$0.47
2017Detailed filing. Detailed filing data is available for this year.$9.00$0.02$8.98$2.48$2.55$0.07
2016Detailed filing. Detailed filing data is available for this year.$9.06$0.03$9.02$2.33$2.50$0.18
2015Detailed filing. Detailed filing data is available for this year.$9.23$0.03$9.20$2.33$2.13$0.20
2014Detailed filing. Detailed filing data is available for this year.$9.04$0.04$9.00$0.00$2.13$2.13
2013Detailed filing. Detailed filing data is available for this year.$8.73$0.03$8.71$2.19$1.79$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$0.02$8.30$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$0.02$8.16$2.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$0.02$7.92$2.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$307,888
Mission and Program Overview

Mission

RURAL WATER COOPERATIVE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$896,138$794,410▼ $101,728
Land, Buildings, and Equipment, Net$371,483$463,725▲ $92,242
Savings and Temporary Cash Investments$374,595$249,563▼ $125,032
Cash and Non-Interest-Bearing Accounts$178,817$104,969▼ $73,848
Cap Stk Tr Prin Current Funds$37,645$37,645→ $0
Accounts Receivable$13,131$17,492▲ $4,361
Total Assets$938,026$835,749▼ $102,277
Liabilities
Accounts Payable and Accrued Expenses$4,243$3,694▼ $549
Total Liabilities$4,243$3,694▼ $549
Net Assets / Fund Balance
Total Net Assets Fund Balance$933,783$832,055▼ $101,728
Total Liabilities and Net Assets / Fund Balance$938,026$835,749▼ $102,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,599$45,545-
Land$3,997--
Equipment$340,129$900,455-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jay LawsonPresident
Will RodgersVice President
David FarabeeDirector
Gwen GriggsDirector
Linda MccluskeyDirector
Olen BaileyDirector
Doris CliftonSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$303,913
Investment Income
$375
Other Revenue
$3,600
Change in Net Assets
$-101,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,551
Salaries, Compensation, and Employee Benefits$84,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$82,207$0$0$82,207
Other Salaries and Wages$77,826$0$0$77,826
Depreciation Depletion$43,479$0$0$43,479
Office Expenses$16,499$0$0$16,499
Insurance$9,855$0$0$9,855
Other Expenses$9,784$0$0$9,784
Payroll Taxes$6,239$0$0$6,239
Occupancy$4,762$0$0$4,762
Travel$2,517$0$0$2,517
Fees for Services Accounting$200$0$0$200
Total Functional Expenses$409,616$0$0$409,616
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
Audit committee
No
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Friberg-cooper Water Supply Corporation
EIN
75-1330079
Phone
9408518334
Address
174 BAILEY ROAD, WICHITA FALLS, TX 76306

Signing Officer

Name
Debra Carr
Title
Office Manager
Phone
9408518334
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Lawson
Formed
1970
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Crouch & Associates Inc
Address
1715 NINTH STREET, WICHITA FALLS, TX 76301
Preparer
Gary Crouch CPA
Phone
9407235531
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Only members can have water, vote, or be an officer”

Pt VI, Line 7A

“Only members can have water, vote, or be an officer”

Pt VI, Line 7B

“Only members can have water, vote, or be an officer”

Pt VI, Line 11B

“Board reviews at annual meeting”

Pt XI

“New members capital stock issued @ $ 1505”

Form 990, Part IX, Line 24E

“Water testing 1719. 1719. 0. 0.”

Form 990, Part IX, Line 24E

“Contract services 70955. 70955. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 212. 212. 0. 0.”

Form 990, Part IX, Line 24E

“Engineering fees 7534. 7534. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 120. 120. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 1591. 1591. 0. 0.”

Form 990, Part IX, Line 24E

“Trailer tags 76. 76. 0. 0.”

Raw XML Appendix369 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0900455
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01240584
IRS990ScheduleD/LandGrp/BookValueAmt03997
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03997
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0463725
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONLY MEMBERS CAN HAVE WATER, VOTE, OR BE AN OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONLY MEMBERS CAN HAVE WATER, VOTE, OR BE AN OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONLY MEMBERS CAN HAVE WATER, VOTE, OR BE AN OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NEW MEMBERS CAPITAL STOCK ISSUED @ $ 1505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WATER TESTING 1719. 1719. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT SERVICES 70955. 70955. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES 212. 212. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ENGINEERING FEES 7534. 7534. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BAD DEBT EXPENSE 120. 120. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS 1591. 1591. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAILER TAGS 76. 76. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0938026
IRS990/TotalAssetsEOYAmt0835749
IRS990/TotalAssetsGrp/BOYAmt0938026
IRS990/TotalAssetsGrp/EOYAmt0835749
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0409616
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04243
IRS990/TotalLiabilitiesEOYAmt03694
IRS990/TotalLiabilitiesGrp/BOYAmt04243
IRS990/TotalLiabilitiesGrp/EOYAmt03694
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0933783
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0832055
IRS990/TotalProgramServiceRevenueAmt0303913
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0307888
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307888
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0938026
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0835749
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02517
IRS990/TravelGrp/TotalAmt02517
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0174 BAILEY ROAD
IRS990/USAddress/CityNm0WICHITA FALLS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076306
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09408518334
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIBERG-COOPER WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0FRIB
ReturnHeader/Filer/EIN0751330079
ReturnHeader/Filer/PhoneNum09408518334
ReturnHeader/Filer/USAddress/AddressLine1Txt0174 BAILEY ROAD
ReturnHeader/Filer/USAddress/CityNm0WICHITA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076306
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752353370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROUCH & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01715 NINTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076301
ReturnHeader/PreparerPersonGrp/PhoneNum09407235531
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY CROUCH CPA
ReturnHeader/ReturnTs02023-11-15T08:32:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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