Civic Intelligence

Norwood Water Supply Corporation

EIN 75-1542802 • 501(c)12 • Farmersville, TX

Profile

To provide water service to approx 448 residents of a rural community

PO Box 27Farmersville, TX 75442
Siviq Scores

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

Liabilities / Assets

84th percentile

0.56x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

4.01x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

94th percentile

45%

Faster asset growth than 94% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

8.9%

Faster revenue growth than 59% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,795,333

Up $869,005 (+45%) from 2023

Liabilities

Up

$1,559,957

Up $814,121 (+109%) from 2023

Net Assets

Up

$1,235,376

Up $54,884 (+4.6%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin63rd percentile

Revenue

Up

$389,435

Up $31,974 (+8.9%) from 2023

Expenses

Up

$335,001

Up $38,037 (+13%) from 2023

Net Income

Down

$54,434

Down $6,063 (-10%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $959,678Liabilities 2011: $124,910Net Assets 2011: $834,7682011Assets 2012: $978,846Liabilities 2012: $113,011Net Assets 2012: $865,8352012Assets 2013: $1,008,185Liabilities 2013: $98,231Net Assets 2013: $909,9542013Assets 2014: $980,156Liabilities 2014: $84,166Net Assets 2014: $895,9902014Assets 2015: $971,277Liabilities 2015: $68,115Net Assets 2015: $903,1622015Assets 2016: $942,577Liabilities 2016: $47,849Net Assets 2016: $894,7282016Assets 2017: $936,060Liabilities 2017: $32,444Net Assets 2017: $903,6162017Assets 2018: $926,410Liabilities 2018: $13,177Net Assets 2018: $913,2332018Assets 2019: $920,430Liabilities 2019: $1,279Net Assets 2019: $919,1512019Assets 2020: $967,347Liabilities 2020: $794Net Assets 2020: $966,5532020Assets 2021: $1,004,412Liabilities 2021: $767Net Assets 2021: $1,003,6452021Assets 2022: $1,840,090Liabilities 2022: $744,845Net Assets 2022: $1,095,2452022Assets 2023: $1,926,328Liabilities 2023: $745,836Net Assets 2023: $1,180,4922023Assets 2024: $2,795,333Liabilities 2024: $1,559,957Net Assets 2024: $1,235,3762024

Highlighted filing

2024

Assets$2,795,333
Liabilities$1,559,957
Net Assets$1,235,376
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$200K$0-$200KRevenue 2011: $239,688Expenses 2011: $197,004Net Income 2011: $42,6842011Revenue 2012: $210,273Expenses 2012: $183,706Net Income 2012: $26,5672012Revenue 2013: $223,552Expenses 2013: $187,133Net Income 2013: $36,4192013Revenue 2014: $175,735Expenses 2014: $195,399Net Income 2014: -$19,6642014Revenue 2015: $202,784Expenses 2015: $201,012Net Income 2015: $1,7722015Revenue 2016: $189,341Expenses 2016: $201,000Net Income 2016: -$11,6592016Revenue 2017: $191,201Expenses 2017: $191,123Net Income 2017: $782017Revenue 2018: $197,913Expenses 2018: $197,896Net Income 2018: $172018Revenue 2019: $195,467Expenses 2019: $193,449Net Income 2019: $2,0182019Revenue 2020: $237,778Expenses 2020: $198,676Net Income 2020: $39,1022020Revenue 2021: $230,104Expenses 2021: $211,712Net Income 2021: $18,3922021Revenue 2022: $318,030Expenses 2022: $246,630Net Income 2022: $71,4002022Revenue 2023: $357,461Expenses 2023: $296,964Net Income 2023: $60,4972023Revenue 2024: $389,435Expenses 2024: $335,001Net Income 2024: $54,4342024

Highlighted filing

2024

Revenue$389,435
Expenses$335,001
Net Income$54,434
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,795,333
Liabilities
$1,559,957
Net assets
$1,235,376
Revenue
$389,435
Expenses
$335,001
Net income
$54,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$1.56$1.24$0.39$0.34$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.75$1.18$0.36$0.30$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.74$1.10$0.32$0.25$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.23$0.21$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.24$0.20$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.20$0.19$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.91$0.20$0.20$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.90$0.19$0.19$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.89$0.19$0.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.90$0.20$0.20$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.90$0.18$0.20$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.10$0.91$0.22$0.19$0.04
2012Summary only. Only limited summary data is available for this year.$0.98$0.11$0.87$0.21$0.18$0.03
2011Summary only. Only limited summary data is available for this year.$0.96$0.12$0.83$0.24$0.20$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$389,435
Mission and Program Overview

Mission

To provide water service to approx 409 residents of a rural community

To provide water service to approx 448 residents of a rural community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$692,701$2,295,187▲ $1,602,486
Rtn Earn Endowment Incm Other Fnds$955,945$1,010,379▲ $54,434
Savings and Temporary Cash Investments$458,806$475,314▲ $16,508
Pd in Cap Srpls Land Bldg Eqp Fund$224,547$224,997▲ $450
Accounts Receivable$22,829$24,832▲ $2,003
Total Assets$1,926,328$2,795,333▲ $869,005
Other Assets Total$751,992--
Liabilities
Mortgage Notes Payable Secured by Investment Property$743,772$1,559,599▲ $815,827
Accounts Payable and Accrued Expenses$2,064$358▼ $1,706
Total Liabilities$745,836$1,559,957▲ $814,121
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,180,492$1,235,376▲ $54,884
Total Liabilities and Net Assets / Fund Balance$1,926,328$2,795,333▲ $869,005

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,903,551$688,322$2,591,873
Land$378,910-$378,910
Equipment$12,726$9,115$21,841
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Merl EstepPresident
Rollin SmithV President
Larry MillerDirector
Mark RogersDirector
Perrin RollerDirector
Michael NicholsSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$379,244
Investment Income
$10,191
Other Revenue
$0
Change in Net Assets
$54,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,289
Salaries, Compensation, and Employee Benefits$124,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,737--$115,737
Depreciation Depletion$61,042--$61,042
Interest$44,596--$44,596
Insurance$10,836--$10,836
Payroll Taxes$8,975--$8,975
All Other Expenses$7,551--$7,551
Office Expenses$6,124--$6,124
Fees for Services Accounting$3,900--$3,900
Other Expenses$3,518--$3,518
Conferences and Meetings$1,604--$1,604
Travel$628--$628
Advertising$540--$540
Fees for Services Legal$25--$25
Total Functional Expenses$335,001$0$0$335,001
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“YES”

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

“YES”

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

“YES”

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

“Officer reviews and signs from 990 at board meeting”

Form 990, Page 6, Part VI, Line 19

“During normal business hours - 9-5”

Filing and Contact Details

Filer

Filer Name
Norwood Water Supply Corporation
EIN
75-1542802
Phone
8777826418
Address
PO BOX 27, FARMERSVILLE, TX 75442

Signing Officer

Name
Janice Powell
Title
Manager
Phone
8777826418
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Merl Estep
Formed
1984
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Holdredge Shaddox & Habibelahian Llp
Address
911 S PALESTINE ST, ATHENS, TX 75751
Preparer
Travis Womble CPA
Phone
9036755645
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Membership contributions 450”

Raw XML Appendix311 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DURING NORMAL BUSINESS HOURS - 9-5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP CONTRIBUTIONS 450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08777826418
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORWOOD WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0NORW
ReturnHeader/Filer/EIN0751542802
ReturnHeader/Filer/PhoneNum08777826418
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 27
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0911 S PALESTINE ST
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ReturnHeader/PreparerPersonGrp/PhoneNum09036755645
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS WOMBLE CPA
ReturnHeader/ReturnTs02025-11-17T15:35:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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