Civic Intelligence

Forney Lake Water Supply Corp

EIN 75-1237353 • 501(c)12 • Rockwall, TX

Profile

Furnishing treated water to members - water.

PO Box 2034Rockwall, TX 75087

www.forneylakewater.com

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

0.0%

Faster asset growth than 29% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Flat

$15,973,413

Flat from 2023

Liabilities

Flat

$69,396

Flat from 2023

Net Assets

Flat

$15,904,017

Flat from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2023

Expenses

Flat

$0

Flat from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,034,788Liabilities 2010: $132,707Net Assets 2010: $4,902,0812010Assets 2011: $5,214,056Liabilities 2011: $92,729Net Assets 2011: $5,121,3272011Assets 2012: $5,435,538Liabilities 2012: $81,632Net Assets 2012: $5,353,9062012Assets 2013: $5,828,116Liabilities 2013: $74,673Net Assets 2013: $5,753,4432013Assets 2014: $5,402,005Liabilities 2014: $74,673Net Assets 2014: $5,327,3322014Assets 2015: $5,411,350Liabilities 2015: $81,632Net Assets 2015: $5,329,7182015Assets 2016: $5,452,432Liabilities 2016: $102,360Net Assets 2016: $5,350,0722016Assets 2017: $6,067,073Liabilities 2017: $112,494Net Assets 2017: $5,954,5792017Assets 2018: $7,851,626Liabilities 2018: $211,819Net Assets 2018: $7,639,8072018Assets 2019: $7,326,939Liabilities 2019: $219,111Net Assets 2019: $7,107,8282019Assets 2021: $6,067,073Liabilities 2021: $112,494Net Assets 2021: $5,954,5792021Assets 2022: $15,973,413Liabilities 2022: $69,396Net Assets 2022: $15,904,0172022Assets 2023: $15,973,413Liabilities 2023: $69,396Net Assets 2023: $15,904,0172023Assets 2024: $15,973,413Liabilities 2024: $69,396Net Assets 2024: $15,904,0172024

Highlighted filing

2024

Assets$15,973,413
Liabilities$69,396
Net Assets$15,904,017
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,045,5402010Expenses 2011: $1,173,6232011Expenses 2012: $1,449,0562012Revenue 2013: $1,993,473Expenses 2013: $1,593,936Net Income 2013: $399,5372013Revenue 2014: $1,683,500Expenses 2014: $2,109,611Net Income 2014: -$426,1112014Revenue 2015: $1,993,473Expenses 2015: $1,991,087Net Income 2015: $2,3862015Revenue 2016: $2,192,820Expenses 2016: $2,172,466Net Income 2016: $20,3542016Revenue 2017: $2,730,392Expenses 2017: $2,125,885Net Income 2017: $604,5072017Revenue 2018: $4,753,123Expenses 2018: $3,067,895Net Income 2018: $1,685,2282018Revenue 2019: $2,553,916Expenses 2019: $3,085,895Net Income 2019: -$531,9792019Revenue 2021: $2,730,392Expenses 2021: $2,125,885Net Income 2021: $604,5072021Revenue 2022: $7,434,885Expenses 2022: $3,524,054Net Income 2022: $3,910,8312022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2024

Revenue$0
Expenses$0
Net Income$0
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$15,973,413
Liabilities
$69,396
Net assets
$15,904,017
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.0$0.07$15.9$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$16.0$0.07$15.9$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$0.07$15.9$7.43$3.52$3.91
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.11$5.95$2.73$2.13$0.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$0.22$7.11$2.55$3.09$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.85$0.21$7.64$4.75$3.07$1.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.11$5.95$2.73$2.13$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.10$5.35$2.19$2.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.41$0.08$5.33$1.99$1.99$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.40$0.07$5.33$1.68$2.11$0.43
2013Detailed filing. Detailed filing data is available for this year.$5.83$0.07$5.75$1.99$1.59$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.08$5.35$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.09$5.12$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.13$4.90$1.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Furnishing treated water to members - water.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$12,458,030$12,458,030→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$10,950,643$10,950,643→ $0
Rtn Earn Endowment Incm Other Fnds$3,910,832$3,910,832→ $0
Land, Buildings, and Equipment, Net$2,362,977$2,362,977→ $0
Cap Stk Tr Prin Current Funds$1,042,542$1,042,542→ $0
Accounts Receivable$991,656$991,656→ $0
Cash and Non-Interest-Bearing Accounts$152,611$152,611→ $0
Prepaid Expenses and Deferred Charges$8,139$8,139→ $0
Total Assets$15,973,413$15,973,413→ $0
Liabilities
Other Liabilities$69,396$69,396→ $0
Total Liabilities$69,396$69,396→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,904,017$15,904,017→ $0
Total Liabilities and Net Assets / Fund Balance$15,973,413$15,973,413→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,359,267$1,013,635$3,372,902
Land$3,710-$3,710
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Albert WidermyreDirector
Charles TunnellDirector
Patrick HaighVP/director
Charles GreenPres/directo
Stephen DavisSecy/directo
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$69,396
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization has contracted with h2o services inc. For day to day management services and the provision of office space.”

Form 990, Page 6, Part VI, Line 6

“Memberships are sold to persons owning property or persons residing in the water corporation's service area. Each member is entitled to purchase potable water from the water supply corporation. There is only one class of stock which is membership and no dividends are permitted.”

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

“A complete copy of form 990 is provided to each board member. Review and discussion of form 990 is placed on the agenda of the next regular monthly board meeting. Each board meeting is open to the public and public notice of each board meeting is made in accordance with texas state law.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines the compensation of all employees annually. The board is elected by the membership and serves without compensation.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors determines the compensation of all employees annually. The board is elected by the membership and serves without compensation.”

Form 990, Page 6, Part VI, Line 19

“In accordance with state law all governing documents are available for public inspection during normal business hours and days.”

Filing and Contact Details

Filer

Filer Name
Forney Lake Water Supply Corp
EIN
75-1237353
Phone
9727223203
Address
PO BOX 2034, ROCKWALL, TX 75087

Signing Officer

Name
Robin E Baley
Title
Administrativeofficr
Phone
9727711199
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Green
Formed
1966
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Michael W Bedford CPA
Address
205 W HIGH ST, TERRELL, TX 75160-2612
Preparer
Michael W Bedford CPA
Phone
9725637671
Raw XML Appendix253 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt05
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0FURNISHING TREATED WATER TO MEMBERS - WATER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015904017
IRS990/NetAssetsOrFundBalancesEOYAmt015904017
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CONTRACTED WITH H2O SERVICES INC. FOR DAY TO DAY MANAGEMENT SERVICES AND THE PROVISION OF OFFICE SPACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIPS ARE SOLD TO PERSONS OWNING PROPERTY OR PERSONS RESIDING IN THE WATER CORPORATION'S SERVICE AREA. EACH MEMBER IS ENTITLED TO PURCHASE POTABLE WATER FROM THE WATER SUPPLY CORPORATION. THERE IS ONLY ONE CLASS OF STOCK WHICH IS MEMBERSHIP AND NO DIVIDENDS ARE PERMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPLETE COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER. REVIEW AND DISCUSSION OF FORM 990 IS PLACED ON THE AGENDA OF THE NEXT REGULAR MONTHLY BOARD MEETING. EACH BOARD MEETING IS OPEN TO THE PUBLIC AND PUBLIC NOTICE OF EACH BOARD MEETING IS MADE IN ACCORDANCE WITH TEXAS STATE LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF ALL EMPLOYEES ANNUALLY. THE BOARD IS ELECTED BY THE MEMBERSHIP AND SERVES WITHOUT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF ALL EMPLOYEES ANNUALLY. THE BOARD IS ELECTED BY THE MEMBERSHIP AND SERVES WITHOUT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN ACCORDANCE WITH STATE LAW ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION DURING NORMAL BUSINESS HOURS AND DAYS.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09727711199
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2034
ReturnHeader/Filer/USAddress/CityNm0ROCKWALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075087
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751508990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL W BEDFORD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 W HIGH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TERRELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0751602612
ReturnHeader/PreparerPersonGrp/PhoneNum09725637671
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W BEDFORD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T11:59:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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