Civic Intelligence

Little Hope Moore Water Supply Corp

EIN 23-7448950 • 501(c)12 • Canton, TX

Profile

Water servce to residential and commercial users on a community water system.

150 Fm 16Canton, TX 75103

www.lhmwsc.com

Siviq Scores

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

Liabilities / Assets

44th percentile

0.15x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.44x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

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

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 2024

Asset Growth

61st percentile

3.2%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,387,732

Up $74,183 (+3.2%) from 2023

Liabilities

Down

$360,229

Down $23,383 (-6.1%) from 2023

Net Assets

Up

$2,027,503

Up $97,566 (+5.1%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin66th percentile

Revenue

Up

$821,364

Up $107,111 (+15%) from 2023

Expenses

Up

$686,552

Up $126,561 (+23%) from 2023

Net Income

Down

$134,812

Down $19,450 (-13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $429,065Liabilities 2010: $3,766Net Assets 2010: $425,2992010Assets 2011: $471,175Liabilities 2011: $4,199Net Assets 2011: $466,9762011Assets 2012: $587,267Liabilities 2012: $47,386Net Assets 2012: $539,8812012Assets 2013: $1,068,035Liabilities 2013: $519,574Net Assets 2013: $548,4612013Assets 2014: $1,241,391Liabilities 2014: $534,527Net Assets 2014: $706,8642014Assets 2015: $1,414,710Liabilities 2015: $520,330Net Assets 2015: $894,3802015Assets 2016: $1,599,054Liabilities 2016: $687,692Net Assets 2016: $911,3622016Assets 2017: $1,599,908Liabilities 2017: $612,220Net Assets 2017: $987,6882017Assets 2018: $1,689,078Liabilities 2018: $640,475Net Assets 2018: $1,048,6032018Assets 2019: $1,670,893Liabilities 2019: $520,114Net Assets 2019: $1,150,7792019Assets 2020: $1,727,074Liabilities 2020: $483,084Net Assets 2020: $1,243,9902020Assets 2021: $1,982,064Liabilities 2021: $471,283Net Assets 2021: $1,510,7812021Assets 2022: $2,195,225Liabilities 2022: $426,952Net Assets 2022: $1,768,2732022Assets 2023: $2,313,549Liabilities 2023: $383,612Net Assets 2023: $1,929,9372023Assets 2024: $2,387,732Liabilities 2024: $360,229Net Assets 2024: $2,027,5032024

Highlighted filing

2024

Assets$2,387,732
Liabilities$360,229
Net Assets$2,027,503
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0Expenses 2010: $264,1082010Expenses 2011: $298,0652011Expenses 2012: $256,1542012Revenue 2013: $346,039Expenses 2013: $341,125Net Income 2013: $4,9142013Revenue 2014: $478,011Expenses 2014: $325,485Net Income 2014: $152,5262014Revenue 2015: $509,065Expenses 2015: $323,221Net Income 2015: $185,8442015Revenue 2016: $407,304Expenses 2016: $397,274Net Income 2016: $10,0302016Revenue 2017: $434,453Expenses 2017: $366,495Net Income 2017: $67,9582017Revenue 2018: $460,292Expenses 2018: $404,955Net Income 2018: $55,3372018Revenue 2019: $490,207Expenses 2019: $402,546Net Income 2019: $87,6612019Revenue 2020: $475,635Expenses 2020: $395,027Net Income 2020: $80,6082020Revenue 2021: $657,090Expenses 2021: $407,392Net Income 2021: $249,6982021Revenue 2022: $684,154Expenses 2022: $446,459Net Income 2022: $237,6952022Revenue 2023: $714,253Expenses 2023: $559,991Net Income 2023: $154,2622023Revenue 2024: $821,364Expenses 2024: $686,552Net Income 2024: $134,8122024

Highlighted filing

2024

Revenue$821,364
Expenses$686,552
Net Income$134,812
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,387,732
Liabilities
$360,229
Net assets
$2,027,503
Revenue
$821,364
Expenses
$686,552
Net income
$134,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.36$2.03$0.82$0.69$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.38$1.93$0.71$0.56$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.43$1.77$0.68$0.45$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.47$1.51$0.66$0.41$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.48$1.24$0.48$0.40$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.52$1.15$0.49$0.40$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.64$1.05$0.46$0.40$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.61$0.99$0.43$0.37$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.69$0.91$0.41$0.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.52$0.89$0.51$0.32$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.53$0.71$0.48$0.33$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.52$0.55$0.35$0.34$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.05$0.54$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 29, 2026
Return Version
2024v5.1
Gross Receipts
$821,364
Mission and Program Overview

Mission

Committed to providing safe, high quality water services to our community, while maintaining a standard of excellence in customer service and environmental conservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,787,621$1,892,587▲ $104,966
Land, Buildings, and Equipment, Net$1,596,017$1,814,774▲ $218,757
Savings and Temporary Cash Investments$278,671$281,372▲ $2,701
Cash and Non-Interest-Bearing Accounts$246,137$203,006▼ $43,131
Cap Stk Tr Prin Current Funds$142,316$134,916▼ $7,400
Pledges and Grants Receivable$59,885$52,549▼ $7,336
Total Assets$2,313,549$2,387,732▲ $74,183
Other Assets Total$132,839$36,031▼ $96,808
Liabilities
Unsecured Notes Loans Payable$349,518$349,518→ $0
Other Liabilities$32,670$9,286▼ $23,384
Accounts Payable and Accrued Expenses$1,424$1,425▲ $1
Total Liabilities$383,612$360,229▼ $23,383
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,929,937$2,027,503▲ $97,566
Total Liabilities and Net Assets / Fund Balance$2,313,549$2,387,732▲ $74,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,730,967$1,473,034$3,204,001
Land$83,807-$83,807
Other Assets Org$2,701--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Art De LeonPresident
Greg PerkinsVice President
Kevin PerkinsBoard Director
Scott MeltonBoard Director
Brian SherwoodSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$779,386
Investment Income
$13,422
Other Revenue
$28,556
Change in Net Assets
$134,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,644
Salaries, Compensation, and Employee Benefits$309,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,071--$254,071
Depreciation Depletion$68,535$2,954-$71,489
Other Employee Benefits$35,699--$35,699
All Other Expenses$23,125--$23,125
Payroll Taxes$20,138--$20,138
Interest$16,460--$16,460
Insurance$13,699--$13,699
Fees for Services Accounting$11,125--$11,125
Office Expenses$7,065--$7,065
Other Expenses$5,859--$5,859
Information Technology$3,648--$3,648
Conferences and Meetings$1,310--$1,310
Fees for Services Legal$432--$432
Advertising$81--$81
Total Functional Expenses$683,598$2,954$0$686,552
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$9,286
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6

“The owners of every registered water meter receiving rural water service from the organization is considered a member.”

PART VI, SECTION A, LINE 8A

“The board documented the meetings with written board minutes on a monthly basis.”

Part VI, Section B, Line 11

“The board of directors provided copy of form 990 to review, discuss and approve and sign before it is filed.”

Part VI, Section C, Line 19

“Monthly board and meeting agendas are made available on the little hope moore water supply corporation website. Any other governing documents, minutes of meetings or financials are available to the public by written request.”

Filing and Contact Details

Filer

Filer Name
Little Hope Moore Water Supply Corp
EIN
23-7448950
Phone
9032535565
Address
150 FM 16, CANTON, TX 75103

Signing Officer

Name
Art De Leon
Title
President
Phone
9032535565
Signed
2026-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Art De Leon
Formed
1967
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
5

Preparer

Firm
Jc Kirkpatrick and Associates
Address
411 SOUTH TRADE DAYS BLVD, CANTON, TX 75103
Preparer
Joel C Kirkpatrick Ea
Phone
2146958065
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4D

“Interest paid on loans to finance improvements for the water system”

Form 990 - Supplemental Information

“Form 990, part xi, line 9 - other changes in net assets explanation decrease in depreciation expenses from prior period adjustment of $37,246.”

Raw XML Appendix362 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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IRS990/ProgSrvcAccomActy2Grp/Desc0SALARIES AND WAGES FOR EMPLOYEES WORKING FOR THE WATER SUPPLY
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IRS990/ProgSrvcAccomActy3Grp/Desc0DEPRECIATION EXPENSE ON ASSETS INVOLVED IN SUPPLYING WATER SERVICE TO MEMBERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0140145
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03241
IRS990/PYOtherExpensesAmt0356778
IRS990/PYOtherRevenueAmt029162
IRS990/PYProgramServiceRevenueAmt0681850
IRS990/PYRevenuesLessExpensesAmt0154262
IRS990/PYSalariesCompEmpBnftPaidAmt0203213
IRS990/PYTotalExpensesAmt0559991
IRS990/PYTotalRevenueAmt0714253
IRS990/ReconcilationRevenueExpnssAmt0134812
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0779386
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01787621
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01892587
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0278671
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0281372
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01730967
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01473034
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03204001
IRS990ScheduleD/LandGrp/BookValueAmt083807
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083807
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028388
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14943
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22701
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED WATER SALES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2WCE MARGIN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01814774
IRS990ScheduleD/TotalBookValueOtherAssetsAmt036032
IRS990ScheduleD/TotalLiabilityAmt09286
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST PAID ON LOANS TO FINANCE IMPROVEMENTS FOR THE WATER SYSTEM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OWNERS OF EVERY REGISTERED WATER METER RECEIVING RURAL WATER SERVICE FROM THE ORGANIZATION IS CONSIDERED A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DOCUMENTED THE MEETINGS WITH WRITTEN BOARD MINUTES ON A MONTHLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS PROVIDED COPY OF FORM 990 TO REVIEW, DISCUSS AND APPROVE AND SIGN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MONTHLY BOARD AND MEETING AGENDAS ARE MADE AVAILABLE ON THE LITTLE HOPE MOORE WATER SUPPLY CORPORATION WEBSITE. ANY OTHER GOVERNING DOCUMENTS, MINUTES OF MEETINGS OR FINANCIALS ARE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS EXPLANATION DECREASE IN DEPRECIATION EXPENSES FROM PRIOR PERIOD ADJUSTMENT OF $37,246.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 - SUPPLEMENTAL INFORMATION
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02313549
IRS990/TotalAssetsEOYAmt02387732
IRS990/TotalAssetsGrp/BOYAmt02313549
IRS990/TotalAssetsGrp/EOYAmt02387732
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0683598
IRS990/TotalFunctionalExpensesGrp/TotalAmt0686552
IRS990/TotalGrossUBIAmt026120
IRS990/TotalLiabilitiesBOYAmt0383612
IRS990/TotalLiabilitiesEOYAmt0360229
IRS990/TotalLiabilitiesGrp/BOYAmt0383612
IRS990/TotalLiabilitiesGrp/EOYAmt0360229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01929937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02027503
IRS990/TotalOtherProgSrvcExpenseAmt016460
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt012786
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt012786
IRS990/TotalProgramServiceExpensesAmt0755207
IRS990/TotalProgramServiceRevenueAmt0779386
IRS990/TotalRevenueGrp/ExclusionAmt015858
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0779386
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0821364
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt026120
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02313549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02387732
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0349518
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0349518
IRS990/USAddress/AddressLine1Txt02251 VZ COUNTY ROAD 4416
IRS990/USAddress/CityNm0CANTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075103
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LHMWSC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ART DE LEON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09032535565
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE HOPE MOORE WATER SUPPLY CORP
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0237448950
ReturnHeader/Filer/PhoneNum09032535565
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 FM 16
ReturnHeader/Filer/USAddress/CityNm0CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0863526697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JC KIRKPATRICK AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 SOUTH TRADE DAYS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075103
ReturnHeader/PreparerPersonGrp/PhoneNum02146958065
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL C KIRKPATRICK EA
ReturnHeader/ReturnTs02026-01-29T11:47:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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