Wadsworth Water Supply Corporation

990EZ • Fiscal year 2013 • EIN 74-1665427

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 24, 2014

Organization Profile N/A

P O Box 36877483

(979) 245-9337

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

15%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

8.1%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

8.1%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets35th percentile

Assets

$243,300

Up $18,289 (+8.1%) from 2012

Net Assets

$243,300

Up $18,289 (+8.1%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue36th percentile Net Margin66th percentile

Revenue

$113,596

Up $8,482 (+8.1%) from 2012

Expenses

$96,726

Up $8,606 (+9.8%) from 2012

Net Income

Down

$16,870

Down $124 (-0.7%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$243,300

Liabilities$0

Net Assets$243,300

Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$113,596

Expenses$96,726

Net Income$16,870

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Apr 24, 2014
Return Version: 2013v3.1
Gross Receipts: $113,596

Mission and Program Overview

Mission

Community utility system public utility

Program Services

Description	Grants	Expenses
PROVIDE WATER AND SEWER SERVICE TO COMMUNITY	-	-

Compensation and Service Providers

Top Officer Pay71st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LONNIE FULTZ	President	-	$0	-	-
JOHNNY LAYTON SR	Vice-President	PT	$0	-	-
SHARON RATHER	Sectreasurer	-	$0	-	-
TOM HUSTON	Director	-	$0	-	-
DAVID WHIDDON	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 74-1665427

Signing Officer

Name: Lonnie Fultz
Title: President
Phone: 9792459337
Signed: 2014-04-24
Discuss with paid preparer: Yes

Preparer

Preparer: Mary Louise Ledwig
Phone: 9792454357

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDUES AND FEES 2,505INSURANCE 3,968OPERATING 3,904DEPRECIATION 7,096PAYROLL TAXES 1,668”

Other changes in net assets or fund balances Part I line 20

“Description AmountCHANGES IN MEMBERSHIP 1,419”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNTS RECEIVABLE 4,748 6,507”

Raw XML Appendix120 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	LONNIE FULTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9792459337
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	P O BOX 368
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	WADSWORTH
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	77483
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	145488
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	164484
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	16870
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	31897
IRS990EZ/FiledScheduleAInd	0	false
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	225011
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	243300
IRS990EZ/GrossReceiptsAmt	0	113596
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	335
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	74775
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	72309
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	225011
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	243300
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	225011
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	243300
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	24318
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	LONNIE FULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JOHNNY LAYTON SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	SHARON RATHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	TOM HUSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	DAVID WHIDDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	4748
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	6507
IRS990EZ/OtherChangesInNetAssetsAmt	0	1419
IRS990EZ/OtherExpensesTotalAmt	0	19141
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	COMMUNITY UTILITY SYSTEM PUBLIC UTILITY
IRS990EZ/PrintingPublicationsPostageAmt	0	3529
IRS990EZ/ProgramServiceRevenueAmt	0	113261
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDE WATER AND SEWER SERVICE TO COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	17841
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	TX
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	96726
IRS990EZ/TotalRevenueAmt	0	113596
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountDUES AND FEES 2,505INSURANCE 3,968OPERATING 3,904DEPRECIATION 7,096PAYROLL TAXES 1,668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description AmountCHANGES IN MEMBERSHIP 1,419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Category Beginning of Year End of YearACCOUNTS RECEIVABLE 4,748 6,507
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of other assets Part II line 24
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LONNIE FULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9792459337
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	WADSWORTH WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt	0	WADS
ReturnHeader/Filer/EIN	0	741665427
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 368
ReturnHeader/Filer/USAddress/City	0	WADSWORTH
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	77483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	LEDWIG TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	13708 SH 60 SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Wadsworth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	77483
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9792454357
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MARY LOUISE LEDWIG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-10-28T11:45:13-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $243,300
Liabilities: $0
Net assets: $243,300
Revenue: $113,596
Expenses: $96,726
Net income: $16,870

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.82	$0.08	$3.74	$3.02	$2.51	$0.51
2023Summary only. Only limited summary data is available for this year.	$3.24	$0.00		$1.58	$2.03	$0.45
2022Summary only. Only limited summary data is available for this year.	$3.70	$0.00		$1.43	$1.38	$0.04
2021Summary only. Only limited summary data is available for this year.	$3.64	$0.00		$1.33	$1.27	$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.56	$0.00	$3.56	$1.30	$1.22	$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.48	$0.00	$3.48	$1.25	$1.26	$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.51	$0.00	$3.51	$1.41	$1.13	$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.22	$0.00	$3.22	$1.34	$1.18	$0.16
2016Detailed filing. Detailed filing data is available for this year.	$3.05	$0.00	$3.05	$1.40	$1.15	$0.25
2015Summary only. Only limited summary data is available for this year.	$2.79	$0.00		$1.22	$0.99	$0.24
2014Summary only. Only limited summary data is available for this year.	$2.53	$0.00		$1.17	$1.08	$0.09
2013Detailed filing. Detailed filing data is available for this year.	$2.43	$0.00	$2.43	$1.14	$0.97	$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.25	$0.00	$2.25	$1.05	$0.88	$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.10		$2.10	$1.08	$0.99	$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.98		$1.98	$0.88	$0.89	$0.00