Civic Intelligence

Shiloh Ridge Water Supply Corporation

EIN 27-1684846 • 501(c)12 • Livingston, TX

Profile

Shiloh ridge water supply corporation is a member owned water company formed to provide water to the residents and property owners of shiloh ridge subdivision sections i, ii, and iii located in polk county, texas.

113 Vicksburg LaneLivingston, TX 77351

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

68th percentile

17%

Higher net margin than 68% of similar nonprofits.

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

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 2024

Asset Growth

74th percentile

8.8%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

27th percentile

-8.5%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$97,783

Up $39,138 (+67%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$97,783

Up $39,138 (+67%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Down

$46,491

Down $4,203 (-8.3%) from 2022

Expenses

Down

$38,604

Down $6,828 (-15%) from 2022

Net Income

Up

$7,887

Up $2,625 (+50%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$100K$50K$0Assets 2020: $48,299Net Assets 2020: $48,2992020Assets 2021: $53,383Net Assets 2021: $53,3832021Assets 2022: $58,645Net Assets 2022: $58,6452022Assets 2024: $97,783Net Assets 2024: $97,7832024

Highlighted filing

2024

Assets$97,783
Liabilities-
Net Assets$97,783
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$60K$40K$20K$0Revenue 2020: $50,180Expenses 2020: $36,496Net Income 2020: $13,6842020Revenue 2021: $50,923Expenses 2021: $45,839Net Income 2021: $5,0842021Revenue 2022: $50,694Expenses 2022: $45,432Net Income 2022: $5,2622022Revenue 2024: $46,491Expenses 2024: $38,604Net Income 2024: $7,8872024

Highlighted filing

2024

Revenue$46,491
Expenses$38,604
Net Income$7,887
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$97,783
Liabilities
-
Net assets
$97,783
Revenue
$46,491
Expenses
$38,604
Net income
$7,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$97.8$97.8$46.5$38.6$7.89
2022Detailed filing. Detailed filing data is available for this year.$58.6$58.6$50.7$45.4$5.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.4$53.4$50.9$45.8$5.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.3$48.3$50.2$36.5$13.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 29, 2025
Return Version
2024v5.2
Gross Receipts
$46,491
Mission and Program Overview

Mission

Shiloh ridge water supply corporation is a member owned water company formed to provide water to the residents and property owners of shiloh ridge subdivision sections i,ii and iii located in polk county, texas.

Shiloh ridge water supply corporation is a member owned water company formed to provide water to the residents and property owners of shiloh ridge subdivision sections i, ii, and iii located in polk county, texas.

Program Services

DescriptionGrantsExpenses
PROVIDE WATER TO THE RESIDENTS AND PROPERTY OWNERS OF SHILOH RIDGE SUBDIVISION SECTIONS I, II, AND III LOCATED IN POLK COUNTY, TEXAS.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY LAIRSONDirectorPT$0--
JOHN FARTHINGPresident-$0--
MARSHALL SETTEGASTVP/Sec/Treas-$0--
LYNN LARREMOREDirector-$0--
LESA FARTHINGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shiloh Ridge Water Supply Corporation
EIN
27-1684846
Phone
9363654860
Address
113 VICKSBURG LANE, LIVINGSTON, TX 77351

Signing Officer

Name
John Farthing
Title
President
Signed
2025-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Brian S Jones CPA
Address
1202 W Church St Suite B, Livingston, TX 77351
Preparer
Brian S Jones CPA
Phone
9363277411
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $693”

Other Expenses.1009

“Depreciation $803”

Other Expenses.1

“CONTRACT LABOR $28515”

Other Expenses.2

“LAB FEES $2186”

Other Expenses.3

“UTILITIES $1893”

Other Expenses.4

“MATERIALS $1321”

Other Expenses.6

“Maintenance & repairs $500”

Other Expenses.7

“LICENSE & PERMITS $220”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $4819”

Raw XML Appendix127 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/PersonNm0SHILOH RIDGE WATER SUPPLY CORP
IRS990EZ/BooksInCareOfDetail/PhoneNum09363654860
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0113 VICKSBURG LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIVINGSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077351
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069896
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072964
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07887
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01745
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089896
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097783
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt046491
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt020000
IRS990EZ/LandAndBuildingsGrp/EOYAmt020000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089896
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097783
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089896
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097783
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt022.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDY LAIRSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN FARTHING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARSHALL SETTEGAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNN LARREMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LESA FARTHING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP/SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04819
IRS990EZ/OtherExpensesTotalAmt036131
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SHILOH RIDGE WATER SUPPLY CORPORATION IS A MEMBER OWNED WATER COMPANY FORMED TO PROVIDE WATER TO THE RESIDENTS AND PROPERTY OWNERS OF SHILOH RIDGE SUBDIVISION SECTIONS I, II, AND III LOCATED IN POLK COUNTY, TEXAS.
IRS990EZ/PrintingPublicationsPostageAmt0728
IRS990EZ/ProgramServiceRevenueAmt046491
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE WATER TO THE RESIDENTS AND PROPERTY OWNERS OF SHILOH RIDGE SUBDIVISION SECTIONS I, II, AND III LOCATED IN POLK COUNTY, TEXAS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038604
IRS990EZ/TotalRevenueAmt046491
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR $28515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LAB FEES $2186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $1893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MATERIALS $1321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE & REPAIRS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSE & PERMITS $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $4819
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FARTHING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHILOH RIDGE WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SHIL
ReturnHeader/Filer/EIN0271684846
ReturnHeader/Filer/PhoneNum09363654860
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 VICKSBURG LANE
ReturnHeader/Filer/USAddress/CityNm0LIVINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077351
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454226325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brian S Jones CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01202 W Church St Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Livingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077351
ReturnHeader/PreparerPersonGrp/PhoneNum09363277411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian S Jones CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-29T14:22:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)12 • <$500k nonprofits