Civic Intelligence

Loving Water Supply Corporation

EIN 75-1219349 • 501(c)12 • Loving, TX

Profile

Water supply for the community of loving, texas.

PO Box 74Loving, TX 76460

n/A

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

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

Liabilities / Revenue

37th percentile

0.00x

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

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

Net Margin

57th percentile

8.8%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

90th percentile

$7,300

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

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

Asset Growth

65th percentile

4.6%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

33rd percentile

-4.2%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$108,839

Up $4,746 (+4.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$108,839

Up $4,746 (+4.6%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin57th percentile

Revenue

Down

$54,108

Down $2,368 (-4.2%) from 2023

Expenses

Up

$49,362

Up $490 (+1.0%) from 2023

Net Income

Down

$4,746

Down $2,858 (-38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$150K$100K$50K$0Assets 2011: $95,412Liabilities 2011: $02011Assets 2012: $100,795Liabilities 2012: $02012Assets 2013: $111,201Liabilities 2013: $02013Assets 2014: $105,067Liabilities 2014: $02014Assets 2015: $103,022Liabilities 2015: $02015Assets 2016: $105,277Liabilities 2016: $02016Assets 2017: $107,620Liabilities 2017: $02017Assets 2018: $97,279Liabilities 2018: $02018Assets 2019: $90,149Liabilities 2019: $02019Assets 2020: $92,397Net Assets 2020: $92,3972020Assets 2021: $104,190Net Assets 2021: $104,1902021Assets 2022: $96,489Net Assets 2022: $96,4892022Assets 2023: $104,093Liabilities 2023: $0Net Assets 2023: $104,0932023Assets 2024: $108,839Liabilities 2024: $0Net Assets 2024: $108,8392024

Highlighted filing

2024

Assets$108,839
Liabilities$0
Net Assets$108,839
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $43,365Expenses 2011: $32,869Net Income 2011: $10,4962011Revenue 2012: $35,287Expenses 2012: $29,904Net Income 2012: $5,3832012Revenue 2013: $36,948Expenses 2013: $26,542Net Income 2013: $10,4062013Revenue 2014: $35,791Expenses 2014: $41,925Net Income 2014: -$6,1342014Revenue 2015: $36,082Expenses 2015: $38,127Net Income 2015: -$2,0452015Revenue 2016: $36,158Expenses 2016: $33,903Net Income 2016: $2,2552016Revenue 2017: $33,084Expenses 2017: $30,741Net Income 2017: $2,3432017Revenue 2018: $40,974Expenses 2018: $51,315Net Income 2018: -$10,3412018Revenue 2019: $44,286Expenses 2019: $51,416Net Income 2019: -$7,1302019Revenue 2020: $50,563Expenses 2020: $48,315Net Income 2020: $2,2482020Revenue 2021: $48,133Expenses 2021: $36,340Net Income 2021: $11,7932021Revenue 2022: $52,374Expenses 2022: $60,075Net Income 2022: -$7,7012022Revenue 2023: $56,476Expenses 2023: $48,872Net Income 2023: $7,6042023Revenue 2024: $54,108Expenses 2024: $49,362Net Income 2024: $4,7462024

Highlighted filing

2024

Revenue$54,108
Expenses$49,362
Net Income$4,746
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$108,839
Liabilities
$0
Net assets
$108,839
Revenue
$54,108
Expenses
$49,362
Net income
$4,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.54$0.49$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.56$0.49$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.52$0.60$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.04$0.48$0.36$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.92$0.51$0.48$0.02
2019Summary only. Only limited summary data is available for this year.$0.90$0.00$0.44$0.51$0.07
2018Summary only. Only limited summary data is available for this year.$0.97$0.00$0.41$0.51$0.10
2017Summary only. Only limited summary data is available for this year.$1.08$0.00$0.33$0.31$0.02
2016Summary only. Only limited summary data is available for this year.$1.05$0.00$0.36$0.34$0.02
2015Summary only. Only limited summary data is available for this year.$1.03$0.00$0.36$0.38$0.02
2014Summary only. Only limited summary data is available for this year.$1.05$0.00$0.36$0.42$0.06
2013Summary only. Only limited summary data is available for this year.$1.11$0.00$0.37$0.27$0.10
2012Summary only. Only limited summary data is available for this year.$1.01$0.00$0.35$0.30$0.05
2011Summary only. Only limited summary data is available for this year.$0.95$0.00$0.43$0.33$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 27, 2025
Return Version
2024v5.1
Gross Receipts
$54,108
Mission and Program Overview

Mission

Community Water Supply

Water supply for the community of loving, texas.

Program Services

DescriptionGrantsExpenses
LOVING WATER SUPPLY CORPORATION MAINTAINED AND OPERATED A WATER SUPPLY SYSTEM FOR THE COMMUNITY OF LOVING, TEXAS.$0$0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE SUTTONSecretary/TreasurerPT$7,300-$7,300
DANIEL FERRISBoard Member-$0--
CINDY DENMANBoard Member-$0--
TOM HUGHESPresident-$0--
RYAN ASHLEYVice-President-$0--
Filing and Contact Details

Filer

Filer Name
Loving Water Supply Corporation
EIN
75-1219349
Phone
9405504873
Address
PO BOX 74, LOVING, TX 76460

Signing Officer

Name
Tom Hughes
Title
President
Phone
9405504873
Signed
2025-05-27
Discuss with paid preparer
Yes

Preparer

Firm
J David Flynn Pc
Address
PO BOX 1017, GRAHAM, TX 76450-1017
Preparer
J David Flynn CPA
Phone
9405498279
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 34.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: testing & fees. Amount: 978. Description: insurance. Amount: 1,197. Description: taxes. Amount: 90. Total to form 990-ez, line 16: 2,265.”

Raw XML Appendix119 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0CINDY MANEELY
IRS990EZ/BooksInCareOfDetail/PhoneNum09405504873
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 HAWKINS CHAPEL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOVING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076460
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104093
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108839
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt04746
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011225
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104093
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108839
IRS990EZ/GrossReceiptsAmt054108
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0200
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104093
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108839
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104093
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108839
IRS990EZ/OccupancyRentUtltsAndMaintAmt021207
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt47300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL FERRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY DENMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN ASHLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRUCE SUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02265
IRS990EZ/OtherRevenueTotalAmt034
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WATER SUPPLY FOR THE COMMUNITY OF LOVING, TEXAS.
IRS990EZ/PrintingPublicationsPostageAmt07365
IRS990EZ/ProgramServiceRevenueAmt053874
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOVING WATER SUPPLY CORPORATION MAINTAINED AND OPERATED A WATER SUPPLY SYSTEM FOR THE COMMUNITY OF LOVING, TEXAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt07300
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt049362
IRS990EZ/TotalRevenueAmt054108
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TESTING & FEES. AMOUNT: 978. DESCRIPTION: INSURANCE. AMOUNT: 1,197. DESCRIPTION: TAXES. AMOUNT: 90. TOTAL TO FORM 990-EZ, LINE 16: 2,265.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09405504873
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVING WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0LOVI
ReturnHeader/Filer/EIN0751219349
ReturnHeader/Filer/PhoneNum09405504873
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 74
ReturnHeader/Filer/USAddress/CityNm0LOVING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076460
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752573622
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J DAVID FLYNN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1017
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0764501017
ReturnHeader/PreparerPersonGrp/PhoneNum09405498279
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J DAVID FLYNN CPA
ReturnHeader/ReturnTs02025-05-29T11:37:07-05:00
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