Civic Intelligence

Nocona Hills Water Supply Corp

EIN 75-2176828 • 501(c)12 • Nocona, TX

Profile

Water supply and distribution for redidents in nocona hills subdivision montague county texas

102 Nocona DriveNocona, TX 76255
Siviq Scores

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

Liabilities / Assets

68th percentile

0.09x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.08x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

40th percentile

-0.9%

Higher net margin than 40% 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

64th percentile

4.3%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$191,256

Up $7,894 (+4.3%) from 2024

Liabilities

Up

$17,724

Up $10,018 (+130%) from 2024

Net Assets

Down

$173,532

Down $2,124 (-1.2%) from 2024

Operations
Liabilities / Revenue64th percentileNet Margin40th percentile

Revenue

Up

$225,638

Up $27,740 (+14%) from 2024

Expenses

Down

$227,762

Down $5,604 (-2.4%) from 2024

Net Income

Up

-$2,124

Up $33,344 (+94%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0Assets 2012: $452,948Liabilities 2012: $15,390Net Assets 2012: $437,5582012Assets 2013: $433,210Liabilities 2013: $17,815Net Assets 2013: $415,3952013Assets 2014: $387,496Liabilities 2014: $18,922Net Assets 2014: $368,5742014Assets 2015: $341,761Liabilities 2015: $21,689Net Assets 2015: $320,0722015Assets 2016: $322,958Liabilities 2016: $23,023Net Assets 2016: $299,9352016Assets 2017: $311,475Liabilities 2017: $25,583Net Assets 2017: $285,8922017Assets 2018: $318,550Liabilities 2018: $30,432Net Assets 2018: $288,1182018Assets 2019: $309,640Liabilities 2019: $33,541Net Assets 2019: $276,0992019Assets 2020: $316,348Liabilities 2020: $39,334Net Assets 2020: $277,0142020Assets 2021: $311,677Liabilities 2021: $44,685Net Assets 2021: $266,9922021Assets 2023: $214,677Liabilities 2023: $3,553Net Assets 2023: $211,1242023Assets 2024: $183,362Liabilities 2024: $7,706Net Assets 2024: $175,6562024Assets 2025: $191,256Liabilities 2025: $17,724Net Assets 2025: $173,5322025

Highlighted filing

2025

Assets$191,256
Liabilities$17,724
Net Assets$173,532
Open 2025 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $195,379Expenses 2012: $208,973Net Income 2012: -$13,5942012Revenue 2013: $186,659Expenses 2013: $208,840Net Income 2013: -$22,1812013Revenue 2014: $165,258Expenses 2014: $212,079Net Income 2014: -$46,8212014Revenue 2015: $167,405Expenses 2015: $215,907Net Income 2015: -$48,5022015Revenue 2016: $191,686Expenses 2016: $211,823Net Income 2016: -$20,1372016Revenue 2017: $186,985Expenses 2017: $201,028Net Income 2017: -$14,0432017Revenue 2018: $191,845Expenses 2018: $189,619Net Income 2018: $2,2262018Revenue 2019: $189,116Expenses 2019: $201,135Net Income 2019: -$12,0192019Revenue 2020: $188,031Expenses 2020: $187,116Net Income 2020: $9152020Revenue 2021: $186,097Expenses 2021: $196,119Net Income 2021: -$10,0222021Revenue 2023: $198,483Expenses 2023: $244,979Net Income 2023: -$46,4962023Revenue 2024: $197,898Expenses 2024: $233,366Net Income 2024: -$35,4682024Revenue 2025: $225,638Expenses 2025: $227,762Net Income 2025: -$2,1242025

Highlighted filing

2025

Revenue$225,638
Expenses$227,762
Net Income-$2,124
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,256
Liabilities
$17,724
Net assets
$173,532
Revenue
$225,638
Expenses
$227,762
Net income
-$2,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.91$0.18$1.74$2.26$2.28$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.08$1.76$1.98$2.33$0.35
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.04$2.11$1.98$2.45$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.45$2.67$1.86$1.96$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.39$2.77$1.88$1.87$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.34$2.76$1.89$2.01$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.30$2.88$1.92$1.90$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.26$2.86$1.87$2.01$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.23$0.23$3.00$1.92$2.12$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.42$0.22$3.20$1.67$2.16$0.49
2014Detailed filing. Detailed filing data is available for this year.$3.87$0.19$3.69$1.65$2.12$0.47
2013Summary only. Only limited summary data is available for this year.$4.33$0.18$4.15$1.87$2.09$0.22
2012Summary only. Only limited summary data is available for this year.$4.53$0.15$4.38$1.95$2.09$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Dec 10, 2025
Return Version
2024v5.0
Gross Receipts
$225,638
Mission and Program Overview

Mission

Water supply and distribution for residents in nocona hills subdivision montague county texas

Water supply and distribution for redisents in nocona hills subdivision montague county texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$175,656$173,532▼ $2,124
Cash and Non-Interest-Bearing Accounts$84,743$122,669▲ $37,926
Land, Buildings, and Equipment, Net$91,541$64,557▼ $26,984
Prepaid Expenses and Deferred Charges$4,021$4,030▲ $9
Other Notes and Loans Receivable, Net$3,057--
Total Assets$183,362$191,256▲ $7,894
Liabilities
Other Liabilities$7,531$17,549▲ $10,018
Accounts Payable and Accrued Expenses$175$175→ $0
Total Liabilities$7,706$17,724▲ $10,018
Net Assets / Fund Balance
Total Net Assets Fund Balance$175,656$173,532▼ $2,124
Total Liabilities and Net Assets / Fund Balance$183,362$191,256▲ $7,894

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,131$1,137,862$1,182,993
Buildings$4,525$27,737$32,262
Land$14,901-$14,901
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Bob WebbPresident
Doug WilliamsDirector
John HoveyDirector
Jack HogelandSecretary
Tom ZieglerTreasurer
Bill PistolVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$224,784
Investment Income
$854
Other Revenue
$0
Change in Net Assets
$-2,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,550
Salaries, Compensation, and Employee Benefits$100,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,328--$93,328
Depreciation Depletion$26,984--$26,984
Occupancy$26,972--$26,972
Insurance$16,110--$16,110
All Other Expenses$8,143--$8,143
Payroll Taxes$6,884--$6,884
Other Expenses$6,268--$6,268
Office Expenses$3,662--$3,662
Fees for Services Accounting$2,535--$2,535
Total Functional Expenses$227,762$0$0$227,762
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Water Deposits$10,531
Collections for Nhoa$7,018
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

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

“The officers review monthly interm financial statements as well as end of year financials. They review form 990 prior to signing and mailing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Nocona Hills Water Supply Corp
EIN
75-2176828
Phone
9408253489
Address
102 NOCONA DRIVE, NOCONA, TX 76255

Signing Officer

Name
Bob Webb
Title
President
Phone
9408253489
Signed
2025-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Webb
Formed
1987
Legal Domicile
TX
Voting Board Members
360
Independent Board Members
360
Employees
3

Preparer

Firm
William L Crowe CPA
Address
PO BOX 277, NOCONA, TX 76255
Preparer
William L Crowe
Phone
9408253351
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer officers and board of directors”

Raw XML Appendix298 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
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IRS990/TotalProgramServiceRevenueAmt0224784
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225638
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191256
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04 SOUTH OSAGE CT
IRS990/USAddress/CityNm0NOCONA
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IRS990/USAddress/ZIPCd076255
IRS990/VotingMembersGoverningBodyCnt0360
IRS990/VotingMembersIndependentCnt0360
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09408253489
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOCONA HILLS WATER SUPPLY CORP
ReturnHeader/Filer/BusinessNameControlTxt0NOCO
ReturnHeader/Filer/EIN0752176828
ReturnHeader/Filer/PhoneNum09408253489
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 NOCONA DRIVE
ReturnHeader/Filer/USAddress/CityNm0NOCONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076255
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752387374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM L CROWE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 277
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOCONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076255
ReturnHeader/PreparerPersonGrp/PhoneNum09408253351
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM L CROWE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-01-09T10:02:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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