Civic Intelligence

Nogalus Prairie Water Supply Corp

EIN 75-1546606 • 501(c)12 • Apple Springs, TX

Profile

Provide fresh water services to approx 240 members

PO Box 215Apple Springs, TX 75926

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

30th percentile

-9.5%

Higher net margin than 30% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

72nd percentile

7.9%

Faster asset growth than 72% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

-1.9%

Faster revenue growth than 38% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$348,256

Down $117,477 (-25%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$348,256

Down $1,224 (-0.4%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$153,723

Up $4,806 (+3.2%) from 2023

Expenses

Up

$154,947

Up $11,346 (+7.9%) from 2023

Net Income

Down

-$1,224

Down $6,540 (-123%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $292,394Liabilities 2011: $02011Assets 2012: $300,854Liabilities 2012: $02012Assets 2013: $335,144Liabilities 2013: $0Net Assets 2013: $335,1442013Assets 2014: $331,603Liabilities 2014: $0Net Assets 2014: $331,6032014Assets 2015: $422,040Liabilities 2015: $70,193Net Assets 2015: $351,8472015Assets 2016: $673,658Liabilities 2016: $332,237Net Assets 2016: $341,4212016Assets 2017: $654,279Liabilities 2017: $316,181Net Assets 2017: $338,0982017Assets 2018: $605,984Liabilities 2018: $299,404Net Assets 2018: $306,5802018Assets 2019: $592,757Liabilities 2019: $281,875Net Assets 2019: $310,8822019Assets 2020: $577,348Liabilities 2020: $267,683Net Assets 2020: $309,6652020Assets 2021: $453,893Liabilities 2021: $133,448Net Assets 2021: $320,4452021Assets 2022: $468,130Liabilities 2022: $123,966Net Assets 2022: $344,1642022Assets 2023: $465,733Liabilities 2023: $116,253Net Assets 2023: $349,4802023Assets 2024: $348,256Net Assets 2024: $348,2562024

Highlighted filing

2024

Assets$348,256
Liabilities-
Net Assets$348,256
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $114,432Expenses 2011: $75,296Net Income 2011: $39,1362011Revenue 2012: $96,402Expenses 2012: $87,879Net Income 2012: $8,5232012Revenue 2013: $97,857Expenses 2013: $63,289Net Income 2013: $34,5682013Revenue 2014: $92,432Expenses 2014: $95,868Net Income 2014: -$3,4362014Revenue 2015: $96,619Expenses 2015: $76,187Net Income 2015: $20,4322015Revenue 2016: $97,551Expenses 2016: $107,878Net Income 2016: -$10,3272016Revenue 2017: $112,037Expenses 2017: $115,156Net Income 2017: -$3,1192017Revenue 2018: $120,677Expenses 2018: $152,167Net Income 2018: -$31,4902018Revenue 2019: $117,852Expenses 2019: $113,550Net Income 2019: $4,3022019Revenue 2020: $120,570Expenses 2020: $111,294Net Income 2020: $9,2762020Revenue 2021: $151,201Expenses 2021: $137,038Net Income 2021: $14,1632021Revenue 2022: $157,406Expenses 2022: $133,687Net Income 2022: $23,7192022Revenue 2023: $148,917Expenses 2023: $143,601Net Income 2023: $5,3162023Revenue 2024: $153,723Expenses 2024: $154,947Net Income 2024: -$1,2242024

Highlighted filing

2024

Revenue$153,723
Expenses$154,947
Net Income-$1,224
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$348,256
Liabilities
-
Net assets
$348,256
Revenue
$153,723
Expenses
$154,947
Net income
-$1,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.48$3.48$1.54$1.55$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.66$1.16$3.49$1.49$1.44$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.68$1.24$3.44$1.57$1.34$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.54$1.33$3.20$1.51$1.37$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.77$2.68$3.10$1.21$1.11$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.93$2.82$3.11$1.18$1.14$0.04
2018Detailed filing. Detailed filing data is available for this year.$6.06$2.99$3.07$1.21$1.52$0.31
2017Detailed filing. Detailed filing data is available for this year.$6.54$3.16$3.38$1.12$1.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$6.74$3.32$3.41$0.98$1.08$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.22$0.70$3.52$0.97$0.76$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.92$0.96$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.98$0.63$0.35
2012Summary only. Only limited summary data is available for this year.$3.01$0.00$0.96$0.88$0.09
2011Summary only. Only limited summary data is available for this year.$2.92$0.00$1.14$0.75$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.1
Gross Receipts
$153,723
Mission and Program Overview

Mission

Provide fresh water services to approx 240 members

Program Services

DescriptionGrantsExpenses
Rural water supply company supplying fresh water to approx 240 membere/customers.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan McMullenPresident-$0--
Mike ProthoSec-$0--
Manny VarelaVice President-$0--
Filing and Contact Details

Filer

Filer Name
Nogalus Prairie Water Supply Corp
EIN
75-1546606
Phone
9368312024
Address
PO BOX 215, APPLE SPRINGS, TX 75926

Signing Officer

Name
Brian McMullen
Title
President
Phone
9368312024
Signed
2025-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Rosser Financial Services LLC
Address
1220 Rosser Lane, Groveton, TX 75845
Preparer
Brett A Rosser
Phone
9366421463
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Interest Income 402”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,393”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 22,368”

Form 990-EZ, Part I, Line 16, Other Expenses

“Water Samples 10,598”

Form 990-EZ, Part I, Line 16, Other Expenses

“Outside repairs 285”

Form 990-EZ, Part I, Line 16, Other Expenses

“Accountable plan mileage 125”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expenses 2,929”

Form 990-EZ, Part I, Line 16, Other Expenses

“Property taxes 1,358”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 7,115”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank charges 2,475”

Form 990-EZ, Part II, Line 26, Liabilities

“Beginning of year 116,253, End of year 0”

Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jaynna Orsak
IRS990EZ/BooksInCareOfDetail/PhoneNum09366421463
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01220 Rosser Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Groveton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075845
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0192405
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074928
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1224
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt079530
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0465733
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0348256
IRS990EZ/GrossReceiptsAmt0153723
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0273328
IRS990EZ/LandAndBuildingsGrp/EOYAmt0273328
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0349480
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0348256
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0349480
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0348256
IRS990EZ/OccupancyRentUtltsAndMaintAmt025771
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bryan McMullen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Protho
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Manny Varela
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049646
IRS990EZ/OtherRevenueTotalAmt0402
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide fresh water services to approx 240 members
IRS990EZ/ProgramServiceRevenueAmt0153321
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rural water supply company supplying fresh water to approx 240 membere/customers.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0116253
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154947
IRS990EZ/TotalRevenueAmt0153723
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest Income 402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 2,393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 22,368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Water Samples 10,598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outside repairs 285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accountable plan mileage 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Expenses 2,929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Property taxes 1,358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 7,115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank charges 2,475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Beginning of year 116,253, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian McMullen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09368312024
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOGALUS PRAIRIE WATER SUPPLY CORP
ReturnHeader/Filer/BusinessNameControlTxt0NOGA
ReturnHeader/Filer/EIN0751546606
ReturnHeader/Filer/PhoneNum09368312024
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 215
ReturnHeader/Filer/USAddress/CityNm0APPLE SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075926
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274610481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rosser Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01220 Rosser Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Groveton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075845
ReturnHeader/PreparerPersonGrp/PhoneNum09366421463
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brett A Rosser
ReturnHeader/ReturnTs02025-04-29T09:16:37-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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