Civic Intelligence

Nigton Wakefield Water Supply Corporation

EIN 75-2761315 • 501(c)12 • Apple Springs, TX

Profile

Pump, treat and distribute water to 152 rural customers/members

PO Box 117Apple Springs, TX 75926
Siviq Scores

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

Liabilities / Assets

76th percentile

0.44x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

4.83x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2021

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2021

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 2018

Asset Growth

29th percentile

-1.9%

Faster asset growth than 29% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

45%

Faster revenue growth than 88% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,435,863

Down $27,766 (-1.9%) from 2020

Liabilities

Down

$634,014

Down $10,286 (-1.6%) from 2020

Net Assets

Down

$801,849

Down $17,480 (-2.1%) from 2020

Operations
Liabilities / Revenue93rd percentileNet Margin16th percentile

Revenue

Up

$131,328

Up $41,040 (+45%) from 2020

Expenses

Up

$148,808

Up $26,711 (+22%) from 2020

Net Income

Up

-$17,480

Up $14,329 (+45%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,869,471Liabilities 2010: $802,829Net Assets 2010: $1,066,6422010Assets 2011: $1,831,743Liabilities 2011: $792,943Net Assets 2011: $1,038,8002011Assets 2012: $1,788,571Liabilities 2012: $781,752Net Assets 2012: $1,006,8192012Assets 2013: $1,729,084Liabilities 2013: $749,111Net Assets 2013: $979,9732013Assets 2014: $1,703,096Liabilities 2014: $729,464Net Assets 2014: $973,6322014Assets 2015: $1,672,593Liabilities 2015: $722,676Net Assets 2015: $949,9172015Assets 2016: $1,634,446Liabilities 2016: $708,501Net Assets 2016: $925,9452016Assets 2017: $1,594,859Liabilities 2017: $692,683Net Assets 2017: $902,1762017Assets 2018: $1,551,533Liabilities 2018: $676,487Net Assets 2018: $875,0462018Assets 2019: $1,512,118Liabilities 2019: $660,980Net Assets 2019: $851,1382019Assets 2020: $1,463,629Liabilities 2020: $644,300Net Assets 2020: $819,3292020Assets 2021: $1,435,863Liabilities 2021: $634,014Net Assets 2021: $801,8492021

Highlighted filing

2021

Assets$1,435,863
Liabilities$634,014
Net Assets$801,849
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $115,9742010Expenses 2011: $108,3032011Expenses 2012: $110,1962012Revenue 2013: $83,189Expenses 2013: $110,035Net Income 2013: -$26,8462013Revenue 2014: $86,665Expenses 2014: $103,351Net Income 2014: -$16,6862014Revenue 2015: $96,571Expenses 2015: $111,912Net Income 2015: -$15,3412015Revenue 2016: $87,530Expenses 2016: $111,502Net Income 2016: -$23,9722016Revenue 2017: $93,215Expenses 2017: $116,984Net Income 2017: -$23,7692017Revenue 2018: $96,839Expenses 2018: $123,969Net Income 2018: -$27,1302018Revenue 2019: $97,819Expenses 2019: $121,727Net Income 2019: -$23,9082019Revenue 2020: $90,288Expenses 2020: $122,097Net Income 2020: -$31,8092020Revenue 2021: $131,328Expenses 2021: $148,808Net Income 2021: -$17,4802021

Highlighted filing

2021

Revenue$131,328
Expenses$148,808
Net Income-$17,480
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,435,863
Liabilities
$634,014
Net assets
$801,849
Revenue
$131,328
Expenses
$148,808
Net income
-$17,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$1.44$0.63$0.80$0.13$0.15$0.02
2020Summary only. Only limited summary data is available for this year.$1.46$0.64$0.82$0.09$0.12$0.03
2019Summary only. Only limited summary data is available for this year.$1.51$0.66$0.85$0.10$0.12$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.68$0.88$0.10$0.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.69$0.90$0.09$0.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.71$0.93$0.09$0.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.72$0.95$0.10$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.73$0.97$0.09$0.10$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.75$0.98$0.08$0.11$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.78$1.01$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.79$1.04$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.80$1.07$0.12
Latest Detailed Filing

The latest 2021 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 27, 2019
Return Version
2018v3.0
Gross Receipts
$96,839
Mission and Program Overview

Mission

Pump, treat and distribute water to 153 rural customers/members

Pumped, treated and distributed water to rural cooperative member/customers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,561,425$1,521,574▼ $39,851
Rtn Earn Endowment Incm Other Fnds$902,176$875,046▼ $27,130
Accounts Receivable$16,134$18,288▲ $2,154
Cash and Non-Interest-Bearing Accounts$17,300$11,671▼ $5,629
Total Assets$1,594,859$1,551,533▼ $43,326
Liabilities
Mortgage Notes Payable Secured by Investment Property$691,360$675,603▼ $15,757
Accounts Payable and Accrued Expenses$1,323$884▼ $439
Total Liabilities$692,683$676,487▼ $16,196
Net Assets / Fund Balance
Total Net Assets Fund Balance$902,176$875,046▼ $27,130
Total Liabilities and Net Assets / Fund Balance$1,594,859$1,551,533▼ $43,326

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,000-$6,000
Other Land Buildings$1,515,574$470,977-
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Jessie WheelerPresident
Charles MarkVice-president
J CarltonBoard Member
Loree OlsonBoard Member
Wiley TurmanBoard Member
Jasmine StewarSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$96,839
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-27,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$39,851--$39,851
Interest$24,972--$24,972
All Other Expenses$13,859--$13,859
Other Expenses---$10,339
Insurance$2,516--$2,516
Office Expenses$2,382--$2,382
Total Functional Expenses$123,969$0$0$123,969
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Part VI Line 11

“A copy of the form 990 was reviewed by the board before filing the return”

Part VI Line 19

“All governing documents and policies are available upon request financial reports are reviewed at monthly meetings”

Filing and Contact Details

Filer

Filer Name
Nigton-wakefield Water Supply
EIN
75-2761315
Phone
9368292655
Address
PO BOX 117, APPLE SPRINGS, TX 75926

Signing Officer

Name
Jasmine Stewart
Title
Secretary
Signed
2019-08-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Jessie Wheeler
Formed
2004
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Raw XML Appendix267 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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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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