Civic Intelligence

Lohn Water Supply Corporation

EIN 74-6061703 • 501(c)12 • Lohn, TX

Profile

Water sales in lohn, texas area

Box 181Lohn, TX 76852

none

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Net Margin

8th percentile

-59%

Higher net margin than 8% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

3.3%

Faster revenue growth than 54% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$290,353

Down $75,509 (-21%) from 2023

Liabilities

Up

$48

Up $48 from 2023

Net Assets

$290,305

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue39th percentileNet Margin8th percentile

Revenue

Down

$61,198

Down $3,595 (-5.5%) from 2023

Expenses

Down

$97,044

Down $37,800 (-28%) from 2023

Net Income

Up

-$35,846

Up $34,205 (+49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,020,566Liabilities 2010: $0Net Assets 2010: $1,020,5662010Assets 2011: $1,014,107Liabilities 2011: $16,660Net Assets 2011: $997,4472011Assets 2012: $937,529Liabilities 2012: $11,890Net Assets 2012: $925,6392012Assets 2013: $862,200Liabilities 2013: $1,080Net Assets 2013: $861,1202013Assets 2014: $808,475Liabilities 2014: $1,080Net Assets 2014: $807,3952014Assets 2015: $754,801Liabilities 2015: $1,080Net Assets 2015: $753,7212015Assets 2016: $706,731Liabilities 2016: $1,080Net Assets 2016: $705,6512016Assets 2017: $650,845Liabilities 2017: $1,080Net Assets 2017: $649,7652017Assets 2018: $608,420Liabilities 2018: $880Net Assets 2018: $607,5402018Assets 2019: $550,837Liabilities 2019: $880Net Assets 2019: $549,9572019Assets 2020: $505,279Liabilities 2020: $430Net Assets 2020: $504,8492020Assets 2021: $470,785Liabilities 2021: $380Net Assets 2021: $470,4052021Assets 2022: $435,913Net Assets 2022: $435,9132022Assets 2023: $365,862Liabilities 2023: $02023Assets 2025: $290,353Liabilities 2025: $48Net Assets 2025: $290,3052025

Highlighted filing

2025

Assets$290,353
Liabilities$48
Net Assets$290,305
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

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

$200K$100K$0-$100KExpenses 2010: $58,6372010Expenses 2011: $115,6992011Expenses 2012: $118,9672012Revenue 2013: $45,672Expenses 2013: $110,191Net Income 2013: -$64,5192013Revenue 2014: $43,429Expenses 2014: $97,154Net Income 2014: -$53,7252014Revenue 2015: $42,407Expenses 2015: $96,081Net Income 2015: -$53,6742015Revenue 2016: $43,300Expenses 2016: $91,370Net Income 2016: -$48,0702016Revenue 2017: $48,351Expenses 2017: $104,237Net Income 2017: -$55,8862017Revenue 2018: $49,666Expenses 2018: $91,891Net Income 2018: -$42,2252018Revenue 2019: $43,226Expenses 2019: $100,809Net Income 2019: -$57,5832019Revenue 2020: $52,097Expenses 2020: $97,205Net Income 2020: -$45,1082020Revenue 2021: $53,785Expenses 2021: $88,229Net Income 2021: -$34,4442021Revenue 2022: $65,326Expenses 2022: $99,818Net Income 2022: -$34,4922022Revenue 2023: $64,793Expenses 2023: $134,844Net Income 2023: -$70,0512023Revenue 2025: $61,198Expenses 2025: $97,044Net Income 2025: -$35,8462025

Highlighted filing

2025

Revenue$61,198
Expenses$97,044
Net Income-$35,846
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,353
Liabilities
$48
Net assets
$290,305
Revenue
$61,198
Expenses
$97,044
Net income
-$35,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.06$0.10$0.04
2023Summary only. Only limited summary data is available for this year.$0.37$0.00$0.06$0.13$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.44$0.07$0.10$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.05$0.09$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.50$0.05$0.10$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.04$0.10$0.06
2018Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.05$0.09$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.05$0.10$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.04$0.09$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.04$0.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.04$0.10$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.05$0.11$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.93$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.02$1.00$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 15, 2026
Return Version
2025v4.0
Gross Receipts
$61,198
Mission and Program Overview

Mission

Water sales in lohn, texas area

Program Services

DescriptionGrantsExpenses
PRODUCTION AND SALE OF WATER IN LOHN, TEXAS AREA.-$96,721
NONE-$323
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED LITTELLPresident-$0--
FRED DAVILAVice Preside-$0--
KEN MCGUFFSecretary-Tr-$0--
CHARLES GARNERDirector-$0--
WYATT CROTWELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lohn Water Supply Corporation
EIN
74-6061703
Phone
2104222100
Address
BOX 181, LOHN, TX 76852

Signing Officer

Name
Ed Littell
Title
President
Phone
2104222100
Signed
2026-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Carl Wiesner CPA Pc
Address
214 S BLACKBURN, BRADY, TX 76825
Preparer
Carl Wiesner
Phone
7072668558
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Cttc dividend 40 total 40”

Form 990-ez, Part I, Line 16

“Expenses advertising 45 office expense 1,831 insurance 6,749 contract labor 22,815 plant supplies 3,330 repairs 1,282 safe deposit box rent 18 utilities 9,278 water sample tests 1,940 dues & publications 500 non-investment depreciation 45,655 total 93,443”

Form 990-ez, Part II, Line 24

“Distribution system 1,197,382 1,197,382 less accumulated depreciation 932,130 977,785 total 265,252 219,597”

Form 990-ez, Part II, Line 26

“MEMBERSHIP FEES 0 48”

Form 990-ez, Part III, Line 31

“NONE”

Raw XML Appendix116 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/PersonNm0KEN MCGUFF
IRS990EZ/BooksInCareOfDetail/PhoneNum02104222100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 181
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOHN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076852
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060797
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070654
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-35846
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03601
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0326151
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0290353
IRS990EZ/GrossReceiptsAmt061198
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01405
IRS990EZ/LandAndBuildingsGrp/BOYAmt0102
IRS990EZ/LandAndBuildingsGrp/EOYAmt0102
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0326151
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0290305
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0326151
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0290305
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ED LITTELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRED DAVILA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEN MCGUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES GARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WYATT CROTWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY-TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0265252
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0219597
IRS990EZ/OtherExpensesTotalAmt093443
IRS990EZ/OtherRevenueTotalAmt040
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WATER SALES IN LOHN, TEXAS AREA
IRS990EZ/ProgramServiceRevenueAmt059753
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCTION AND SALE OF WATER IN LOHN, TEXAS AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096721
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1323
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt048
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097044
IRS990EZ/TotalProgramServiceExpensesAmt097044
IRS990EZ/TotalRevenueAmt061198
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CTTC DIVIDEND 40 TOTAL 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 45 OFFICE EXPENSE 1,831 INSURANCE 6,749 CONTRACT LABOR 22,815 PLANT SUPPLIES 3,330 REPAIRS 1,282 SAFE DEPOSIT BOX RENT 18 UTILITIES 9,278 WATER SAMPLE TESTS 1,940 DUES & PUBLICATIONS 500 NON-INVESTMENT DEPRECIATION 45,655 TOTAL 93,443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISTRIBUTION SYSTEM 1,197,382 1,197,382 LESS ACCUMULATED DEPRECIATION 932,130 977,785 TOTAL 265,252 219,597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP FEES 0 48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED LITTELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02104222100
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOHN WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0LOHN
ReturnHeader/Filer/EIN0746061703
ReturnHeader/Filer/PhoneNum02104222100
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 181
ReturnHeader/Filer/USAddress/CityNm0LOHN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076852
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813207511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARL WIESNER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0214 S BLACKBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRADY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076825
ReturnHeader/PreparerPersonGrp/PhoneNum07072668558
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL WIESNER
ReturnHeader/ReturnTs02026-02-04T09:42:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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