Civic Intelligence

Leggett Water Supply Corporation

EIN 74-1653829 • 501(c)12 • Livingston, TX

Profile

To pump and provide rural drinking water at reasonable rates to the members of this organization.

PO Box 757Livingston, TX 77351

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.61x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

1.42x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

19th percentile

-10%

Higher net margin than 19% 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

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,339,058

Down $24,776 (-1.8%) from 2023

Liabilities

Up

$810,361

Up $28,830 (+3.7%) from 2023

Net Assets

Down

$528,697

Down $53,606 (-9.2%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin19th percentile

Revenue

Up

$570,158

Up $56,341 (+11%) from 2023

Expenses

Up

$628,364

Up $78,522 (+14%) from 2023

Net Income

Down

-$58,206

Down $22,181 (-62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $611,380Liabilities 2011: $175,663Net Assets 2011: $435,7172011Assets 2012: $1,095,225Liabilities 2012: $608,026Net Assets 2012: $487,1992012Assets 2013: $1,928,878Liabilities 2013: $954,106Net Assets 2013: $974,7722013Assets 2014: $2,055,044Liabilities 2014: $922,427Net Assets 2014: $1,132,6172014Assets 2015: $2,040,898Liabilities 2015: $913,791Net Assets 2015: $1,127,1072015Assets 2016: $2,019,363Liabilities 2016: $905,699Net Assets 2016: $1,113,6642016Assets 2017: $1,953,581Liabilities 2017: $885,181Net Assets 2017: $1,068,4002017Assets 2018: $1,774,877Liabilities 2018: $863,228Net Assets 2018: $911,6492018Assets 2019: $1,622,501Liabilities 2019: $847,172Net Assets 2019: $775,3292019Assets 2020: $1,539,439Liabilities 2020: $836,721Net Assets 2020: $702,7182020Assets 2021: $1,505,853Liabilities 2021: $815,876Net Assets 2021: $689,9772021Assets 2022: $1,422,582Liabilities 2022: $801,654Net Assets 2022: $620,9282022Assets 2023: $1,363,834Liabilities 2023: $781,531Net Assets 2023: $582,3032023Assets 2024: $1,339,058Liabilities 2024: $810,361Net Assets 2024: $528,6972024

Highlighted filing

2024

Assets$1,339,058
Liabilities$810,361
Net Assets$528,697
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $351,004Expenses 2011: $258,684Net Income 2011: $92,3202011Expenses 2012: $278,9722012Revenue 2013: $763,532Expenses 2013: $277,309Net Income 2013: $486,2232013Revenue 2014: $509,687Expenses 2014: $352,692Net Income 2014: $156,9952014Revenue 2015: $370,800Expenses 2015: $378,060Net Income 2015: -$7,2602015Revenue 2016: $381,672Expenses 2016: $396,165Net Income 2016: -$14,4932016Revenue 2017: $402,832Expenses 2017: $451,246Net Income 2017: -$48,4142017Revenue 2018: $321,666Expenses 2018: $478,517Net Income 2018: -$156,8512018Revenue 2019: $380,835Expenses 2019: $515,905Net Income 2019: -$135,0702019Revenue 2020: $425,317Expenses 2020: $502,428Net Income 2020: -$77,1112020Revenue 2021: $476,909Expenses 2021: $491,700Net Income 2021: -$14,7912021Revenue 2022: $518,934Expenses 2022: $590,233Net Income 2022: -$71,2992022Revenue 2023: $513,817Expenses 2023: $549,842Net Income 2023: -$36,0252023Revenue 2024: $570,158Expenses 2024: $628,364Net Income 2024: -$58,2062024

Highlighted filing

2024

Revenue$570,158
Expenses$628,364
Net Income-$58,206
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,339,058
Liabilities
$810,361
Net assets
$528,697
Revenue
$570,158
Expenses
$628,364
Net income
-$58,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.81$0.53$0.57$0.63$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.78$0.58$0.51$0.55$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.80$0.62$0.52$0.59$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.82$0.69$0.48$0.49$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.84$0.70$0.43$0.50$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.85$0.78$0.38$0.52$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.86$0.91$0.32$0.48$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.89$1.07$0.40$0.45$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.91$1.11$0.38$0.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.91$1.13$0.37$0.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.92$1.13$0.51$0.35$0.16
2013Summary only. Only limited summary data is available for this year.$1.93$0.95$0.97$0.76$0.28$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.61$0.49$0.28
2011Summary only. Only limited summary data is available for this year.$0.61$0.18$0.44$0.35$0.26$0.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Mar 5, 2020
Return Version
2018v3.2
Gross Receipts
$380,835
Mission and Program Overview

Mission

To pump and provide rural drinking water at reasonable rates to the members of this organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,445,910$1,438,410▼ $7,500
Rtn Earn Endowment Incm Other Fnds$848,449$713,379▼ $135,070
Cash and Non-Interest-Bearing Accounts$229,149$73,554▼ $155,595
Savings and Temporary Cash Investments$65,000$67,578▲ $2,578
Cap Stk Tr Prin Current Funds$63,200$61,950▼ $1,250
Accounts Receivable$31,400$39,427▲ $8,027
Prepaid Expenses and Deferred Charges$3,418$3,532▲ $114
Total Assets$1,774,877$1,622,501▼ $152,376
Liabilities
Mortgage Notes Payable Secured by Investment Property$860,403$844,699▼ $15,704
Accounts Payable and Accrued Expenses$2,825$2,473▼ $352
Total Liabilities$863,228$847,172▼ $16,056
Net Assets / Fund Balance
Total Net Assets Fund Balance$911,649$775,329▼ $136,320
Total Liabilities and Net Assets / Fund Balance$1,774,877$1,622,501▼ $152,376

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,391,108$1,067,016$2,458,124
Land$47,302-$47,302
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Roger WiegreffePresident
Eleodoro CasasDirector
Joyce JohnstonDirector
Tommy CollinsDirector
Robert KoetherSec/treas
Larry JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$378,193
Investment Income
$2,642
Other Revenue
$0
Change in Net Assets
$-135,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$380,835
Total Revenue per Audited Statements
$380,835
Total Revenue per Form 990
$380,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$515,905
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$88,102--$88,102
Fees for Services Other$83,183--$83,183
Fees for Services Accounting-$71,248-$71,248
Interest$23,464--$23,464
Insurance$3,916$6,669-$10,585
Office Expenses-$8,651-$8,651
Other Expenses$5,917$269-$5,917
All Other Expenses$5,420$356-$5,776
Total Functional Expenses$428,712$87,193$0$515,905

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$515,905
Total Expenses per Audited Statements$515,905
Total Expenses per Form 990$515,905
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Not-for-profit corporation with members”

Form 990, Page 6, Part VI, Line 7A

“The only individuals eligible to be elected to the board of directors are members of the leggett water supply system.”

Form 990, Page 6, Part VI, Line 7B

“YES”

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

“Copy of form 990 is provided to the board members for review prior to e-filing with internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“The board members are required to complete a conflict of interest statement annually. Any conflicts that arise are discussed and addressed during regularly scheduled board of director meetings.”

Form 990, Page 6, Part VI, Line 19

“No governing documents are made available to the general public.”

Filing and Contact Details

Filer

Filer Name
Leggett Water Supply Corporation
EIN
74-1653829
Phone
9363288582
Address
PO BOX 757, LIVINGSTON, TX 77351

Signing Officer

Name
Roger Wiegreffe
Title
President
Phone
9363288582
Signed
2020-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Wiegreffe
Formed
1967
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Axley & Rode Llp
Address
203 N HOUSTON AVE, LIVINGSTON, TX 77351
Preparer
Patricia a Payton Ea
Phone
9363273166
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board of directors are volunteers”

Form 990, Page 2, Part III, Line 4D

“Mission is to pump & provide rural dringing water at reasonable rates to memeber of this organization.”

Form 990, Part IX, Line 11G

“Contracted services 83,183 0 0”

Form 990, Part XI, Line 9

“New membership investments 4,000 membership fees applied to a/r-water -3,598 membership fees refunded -1,652 total -1,250”

Raw XML Appendix334 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047302
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01067016
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IRS990ScheduleD/RevenueSubtotalAmt0380835
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01438410
IRS990ScheduleD/TotalExpensesPerForm990Amt0515905
IRS990ScheduleD/TotalRevenuePerForm990Amt0380835
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS ARE VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISSION IS TO PUMP & PROVIDE RURAL DRINGING WATER AT REASONABLE RATES TO MEMEBER OF THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT-FOR-PROFIT CORPORATION WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ONLY INDIVIDUALS ELIGIBLE TO BE ELECTED TO THE BOARD OF DIRECTORS ARE MEMBERS OF THE LEGGETT WATER SUPPLY SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPY OF FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO E-FILING WITH INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. ANY CONFLICTS THAT ARISE ARE DISCUSSED AND ADDRESSED DURING REGULARLY SCHEDULED BOARD OF DIRECTOR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACTED SERVICES 83,183 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NEW MEMBERSHIP INVESTMENTS 4,000 MEMBERSHIP FEES APPLIED TO A/R-WATER -3,598 MEMBERSHIP FEES REFUNDED -1,652 TOTAL -1,250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
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IRS990/TotalAssetsGrp/EOYAmt01622501
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0428712
IRS990/TotalFunctionalExpensesGrp/TotalAmt0515905
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0863228
IRS990/TotalLiabilitiesEOYAmt0847172
IRS990/TotalLiabilitiesGrp/BOYAmt0863228
IRS990/TotalLiabilitiesGrp/EOYAmt0847172
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0911649
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0775329
IRS990/TotalProgramServiceRevenueAmt0378193
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0380835
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380835
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01774877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01622501
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03370 US HWY 59 NORTH
IRS990/USAddress/CityNm0LIVINGSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077351
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER WIEGREFFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09363288582
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEGGETT WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0LEGG
ReturnHeader/Filer/EIN0741653829
ReturnHeader/Filer/PhoneNum09363288582
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 757
ReturnHeader/Filer/USAddress/CityNm0LIVINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077351
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04069FC157CB9B80FE8968E93C3C6556E49D6D9C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0088DCCA7B54E0E803F4B68FBB42F5957C7EC306F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-03-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:52:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750767305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AXLEY & RODE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0203 N HOUSTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077351
ReturnHeader/PreparerPersonGrp/PhoneNum09363273166
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A PAYTON EA
ReturnHeader/ReturnTs02020-03-10T09:52:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

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