Civic Intelligence

Bluff Dale Water Supply Corporation

EIN 75-2735861 • 501(c)12 • Bluff Dale, TX

Profile

Bluff dale water supply corporation is a texas corporation organized for the purpose of providing rural water service in the city of bluff dale, texas and the area directly surrounding the city. The corporation operates on a cooperative, non-profit basis.

PO Box 232Bluff Dale, TX 76433

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.59x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

6.59x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

56th percentile

9.5%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

81st percentile

$10,370

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

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

Asset Growth

37th percentile

-0.9%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

31st percentile

-0.1%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,021,812

Down $9,472 (-0.9%) from 2023

Liabilities

Down

$598,826

Down $20,638 (-3.3%) from 2023

Net Assets

Up

$422,986

Up $11,166 (+2.7%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin56th percentile

Revenue

Down

$90,859

Down $128 (-0.1%) from 2023

Expenses

Up

$82,193

Up $7,293 (+9.7%) from 2023

Net Income

Down

$8,666

Down $7,421 (-46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $516,490Liabilities 2011: $178,833Net Assets 2011: $337,6572011Assets 2012: $507,999Liabilities 2012: $176,053Net Assets 2012: $331,9462012Assets 2013: $494,974Liabilities 2013: $171,817Net Assets 2013: $323,1572013Assets 2014: $480,137Liabilities 2014: $168,465Net Assets 2014: $311,6722014Assets 2015: $472,770Liabilities 2015: $165,627Net Assets 2015: $307,1432015Assets 2016: $460,712Liabilities 2016: $162,398Net Assets 2016: $298,3142016Assets 2017: $466,176Liabilities 2017: $162,499Net Assets 2017: $303,6772017Assets 2018: $453,727Liabilities 2018: $155,727Net Assets 2018: $298,0002018Assets 2019: $487,912Liabilities 2019: $152,101Net Assets 2019: $335,8112019Assets 2020: $509,185Liabilities 2020: $146,494Net Assets 2020: $362,6912020Assets 2021: $1,035,187Liabilities 2021: $655,008Net Assets 2021: $380,1792021Assets 2022: $1,029,849Liabilities 2022: $635,366Net Assets 2022: $394,4832022Assets 2023: $1,031,284Liabilities 2023: $619,464Net Assets 2023: $411,8202023Assets 2024: $1,021,812Liabilities 2024: $598,826Net Assets 2024: $422,9862024

Highlighted filing

2024

Assets$1,021,812
Liabilities$598,826
Net Assets$422,986
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$100K$50K$0-$50KRevenue 2011: $50,859Expenses 2011: $48,554Net Income 2011: $2,3052011Revenue 2012: $43,943Expenses 2012: $49,654Net Income 2012: -$5,7112012Revenue 2013: $51,170Expenses 2013: $59,959Net Income 2013: -$8,7892013Revenue 2014: $50,805Expenses 2014: $62,290Net Income 2014: -$11,4852014Revenue 2015: $54,231Expenses 2015: $58,760Net Income 2015: -$4,5292015Revenue 2016: $52,947Expenses 2016: $61,776Net Income 2016: -$8,8292016Revenue 2017: $75,195Expenses 2017: $72,332Net Income 2017: $2,8632017Revenue 2018: $84,078Expenses 2018: $89,755Net Income 2018: -$5,6772018Revenue 2019: $91,541Expenses 2019: $56,230Net Income 2019: $35,3112019Revenue 2020: $82,889Expenses 2020: $57,259Net Income 2020: $25,6302020Revenue 2021: $82,499Expenses 2021: $66,261Net Income 2021: $16,2382021Revenue 2022: $91,206Expenses 2022: $79,402Net Income 2022: $11,8042022Revenue 2023: $90,987Expenses 2023: $74,900Net Income 2023: $16,0872023Revenue 2024: $90,859Expenses 2024: $82,193Net Income 2024: $8,6662024

Highlighted filing

2024

Revenue$90,859
Expenses$82,193
Net Income$8,666
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,021,812
Liabilities
$598,826
Net assets
$422,986
Revenue
$90,859
Expenses
$82,193
Net income
$8,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.60$0.42$0.09$0.08$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.62$0.41$0.09$0.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.64$0.39$0.09$0.08$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.66$0.38$0.08$0.07$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.15$0.36$0.08$0.06$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.15$0.34$0.09$0.06$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.16$0.30$0.08$0.09$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.16$0.30$0.08$0.07$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.16$0.30$0.05$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.17$0.31$0.05$0.06$0.00
2014Summary only. Only limited summary data is available for this year.$0.48$0.17$0.31$0.05$0.06$0.01
2013Summary only. Only limited summary data is available for this year.$0.49$0.17$0.32$0.05$0.06$0.01
2012Summary only. Only limited summary data is available for this year.$0.51$0.18$0.33$0.04$0.05$0.01
2011Summary only. Only limited summary data is available for this year.$0.52$0.18$0.34$0.05$0.05$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 12, 2025
Return Version
2024v5.0
Gross Receipts
$90,859
Mission and Program Overview

Mission

The corporation is organized for the purpose of providing rural water service to residents in the city of bluff dale, texas and the area directly surrounding the citiy. It operates on a coppoerative, non- profit basis.

The corporation is organized for the purpose of providing rural water service to residents in the city of bluff dale, texas and the area direclty surrounding the city. It operates on a cooperative, non-profit basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$438,969$442,120▲ $3,151
Pd in Cap Srpls Land Bldg Eqp Fund$381,590$381,590→ $0
Land, Buildings, and Equipment, Net$339,317$362,635▲ $23,318
Savings and Temporary Cash Investments$234,030$195,980▼ $38,050
Cap Stk Tr Prin Current Funds$35,250$37,750▲ $2,500
Intangible Assets$8,281$7,960▼ $321
Accounts Receivable$6,087$7,425▲ $1,338
Prepaid Expenses and Deferred Charges$4,100$5,192▲ $1,092
Rtn Earn Endowment Incm Other Fnds$-5,020$3,646▲ $8,666
Total Assets$1,031,284$1,021,812▼ $9,472
Other Assets Total$500$500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$612,000$592,000▼ $20,000
Deferred Revenue$5,557$5,619▲ $62
Accounts Payable and Accrued Expenses$1,907$1,207▼ $700
Total Liabilities$619,464$598,826▼ $20,638
Net Assets / Fund Balance
Total Net Assets Fund Balance$411,820$422,986▲ $11,166
Total Liabilities and Net Assets / Fund Balance$1,031,284$1,021,812▼ $9,472

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$355,902$337,084$692,986
Land$6,733-$6,733
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
Deborah MorrisSecretary/tr$10,370$10,370

Board Members and Trustees

NameTitle
Dennis McnaughtenPresident
Carols SilvaBoard Member
La Nell McnaughtenBoard Member
Richard SkinnerBoard Member
Frank MaddyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$80,409
Investment Income
$10,450
Other Revenue
$0
Change in Net Assets
$8,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$90,859
Total Revenue per Audited Statements
$90,859
Total Revenue per Form 990
$90,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,823
Salaries, Compensation, and Employee Benefits$10,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$13,322--$13,322
Depreciation Depletion$12,186--$12,186
Current Officers, Directors, Trustees, and Key Employees$10,370--$10,370
Insurance$6,759--$6,759
All Other Expenses$4,936--$4,936
Other Expenses$2,757--$2,757
Office Expenses$2,306--$2,306
Travel$310--$310
Total Functional Expenses$82,193$0$0$82,193

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$82,193
Total Expenses per Audited Statements$82,193
Total Expenses per Form 990$82,193
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Dennis mcnaughten la nell mcnaughten president director spouse”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Bluff Dale Water Supply Corporation
EIN
75-2735861
Phone
2545925619
Address
PO BOX 232, BLUFF DALE, TX 76433

Signing Officer

Name
Dennis Mcnaughten
Title
President
Phone
2545925619
Signed
2025-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Mcnaughten
Formed
1998
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Ludwick Montgomery & Stapp Pc
Address
1949 SCOTT BLVD, TEMPLE, TX 76504
Preparer
Blake P Stapp
Phone
2547710061
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Increases in membership 2,500”

Raw XML Appendix323 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/ExplanationTxt0DENNIS MCNAUGHTEN LA NELL MCNAUGHTEN PRESIDENT DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCREASES IN MEMBERSHIP 2,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01031284
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS MCNAUGHTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02545925619
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUFF DALE WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0BLUF
ReturnHeader/Filer/EIN0752735861
ReturnHeader/Filer/PhoneNum02545925619
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 232
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742243906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUDWICK MONTGOMERY & STAPP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01949 SCOTT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076504
ReturnHeader/PreparerPersonGrp/PhoneNum02547710061
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAKE P STAPP
ReturnHeader/ReturnTs02025-06-23T15:46:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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