Civic Intelligence

Northpark Water Supply Corp

EIN 76-0112394 • 501(c)12 • Dayton, TX

Profile

Water Cooperative

276 County Rd 432Dayton, TX 77535

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$6,920

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

63rd percentile

4.3%

Faster asset growth than 63% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

-0.5%

Faster revenue growth than 40% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$281,687

Up $11,579 (+4.3%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$281,687

Up $11,579 (+4.3%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Down

$75,958

Down $362 (-0.5%) from 2023

Expenses

Up

$64,379

Up $24,938 (+63%) from 2023

Net Income

Down

$11,579

Down $25,300 (-69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$300K$200K$100K$0Assets 2019: $144,712Net Assets 2019: $144,7122019Assets 2020: $181,400Net Assets 2020: $181,4002020Assets 2021: $208,346Net Assets 2021: $208,3462021Assets 2022: $233,229Net Assets 2022: $233,2292022Assets 2023: $270,108Net Assets 2023: $270,1082023Assets 2024: $281,687Net Assets 2024: $281,6872024

Highlighted filing

2024

Assets$281,687
Liabilities-
Net Assets$281,687
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$80K$60K$40K$20K$0Revenue 2019: $60,668Expenses 2019: $37,882Net Income 2019: $22,7862019Revenue 2020: $73,006Expenses 2020: $36,318Net Income 2020: $36,6882020Revenue 2021: $64,552Expenses 2021: $37,606Net Income 2021: $26,9462021Revenue 2022: $66,541Expenses 2022: $41,658Net Income 2022: $24,8832022Revenue 2023: $76,320Expenses 2023: $39,441Net Income 2023: $36,8792023Revenue 2024: $75,958Expenses 2024: $64,379Net Income 2024: $11,5792024

Highlighted filing

2024

Revenue$75,958
Expenses$64,379
Net Income$11,579
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$281,687
Liabilities
-
Net assets
$281,687
Revenue
$75,958
Expenses
$64,379
Net income
$11,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.82$2.82$0.76$0.64$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.70$2.70$0.76$0.39$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.33$2.33$0.67$0.42$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.08$2.08$0.65$0.38$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.73$0.36$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.61$0.38$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 14, 2025
Return Version
2024v5.2
Gross Receipts
$75,958
Mission and Program Overview

Mission

Water Cooperative

Program Services

DescriptionGrantsExpenses
Provision of fresh water to residential and small commercial customers within the boundaries of the corporations service area.--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie ParkerPresidentPT$6,920-$6,920
Teresa BrennerSecretary/TreasurerPT$5,600-$5,600
Brad StevensVice-President-$0--
JW MixonDirector-$0--
Betty RundellDirector-$0--
Lilly EllisDirector-$0--
Danny AndersonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Northpark Water Supply Corp
EIN
76-0112394
Phone
9362587970
Address
276 COUNTY RD 432, DAYTON, TX 77535

Signing Officer

Name
Deborah Parker
Title
President
Phone
9362587970
Signed
2025-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Vansau & Smith LLC
Address
715 Main Street, Liberty, TX 77575
Preparer
Rayford G Smith
Phone
9363366661
Supplemental Narrative

Additional Explanations

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

“Sale of water to customers in service area 70,149”

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

“Refunds/Installation Fees 3,843”

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

“Supplies 699”

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

“Depreciation 1,400”

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

“Insurance 2,653”

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

“Dues and Fees 586”

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

“Refunds and Reimbursements 2,006”

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

“Testing Inspection 987”

Form 990-EZ, Part II, Line 24, Other Assets

“System and Equipment Less Accumulated Depreciation Beginning of year 8,384, End of year 6,984”

Raw XML Appendix128 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/PersonNm0TERESA BRENNER
IRS990EZ/BooksInCareOfDetail/PhoneNum09362587970
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 CR 4322
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAYTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077535
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0261724
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0274703
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011579
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027276
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0270108
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0281687
IRS990EZ/GrossReceiptsAmt075958
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01966
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0270108
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0281687
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0270108
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0281687
IRS990EZ/OccupancyRentUtltsAndMaintAmt025836
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0016.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2016.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Debbie Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brad Stevens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Teresa Brenner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JW Mixon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Betty Rundell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lilly Ellis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Danny Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08384
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06984
IRS990EZ/OtherExpensesTotalAmt08331
IRS990EZ/OtherRevenueTotalAmt073992
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Water Cooperative
IRS990EZ/PrintingPublicationsPostageAmt02936
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provision of fresh water to residential and small commercial customers within the boundaries of the corporations service area.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064379
IRS990EZ/TotalRevenueAmt075958
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sale of water to customers in service area 70,149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Refunds/Installation Fees 3,843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 1,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 2,653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Fees 586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Refunds and Reimbursements 2,006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Testing Inspection 987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8System and Equipment Less Accumulated Depreciation Beginning of year 8,384, End of year 6,984
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
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 II, Line 24, Other Assets
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Parker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09362587970
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHPARK WATER SUPPLY CORP
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0760112394
ReturnHeader/Filer/PhoneNum09362587970
ReturnHeader/Filer/USAddress/AddressLine1Txt0276 COUNTY RD 432
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077535
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0854073017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vansau & Smith LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Liberty
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077575
ReturnHeader/PreparerPersonGrp/PhoneNum09363366661
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rayford G Smith
ReturnHeader/ReturnTs02025-10-14T03:52:54-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.