Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Libby Water Supply Corporation
EIN 75-1331991 • 501(c)12 • Martinsville, TX
Profile
Provide water service to the libby community
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.53x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Down$108,367
Down $18,865 (-15%) from 2022
Liabilities
Down$57,324
Down $8,394 (-13%) from 2022
Net Assets
Down$51,043
Down $10,471 (-17%) from 2022
Revenue
Up$135,889
Up $38,425 (+39%) from 2022
Expenses
Up$132,926
Up $18,667 (+16%) from 2022
Net Income
Up$2,963
Up $19,758 (+118%) from 2022
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $108,367
- Liabilities
- $57,324
- Net assets
- $51,043
- Revenue
- $135,889
- Expenses
- $132,926
- Net income
- $2,963
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jun 19, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $135,889
Mission and Program Overview
Mission
Provide water service to the libby community
To provide water service to the libby community
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE WATER SERVICE TO THE LIBBY COMMUNITY | - | - |
| TO PROVIDE WATER SERVICE TO THE LIBBY COMMUNITY | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GREG RYAN | Director | - | $0 | - | - |
| GERALD CLARK | Vice Preside | - | $0 | - | - |
| JEREMY POPE | Director | - | $0 | - | - |
| DANNY HAYS | President | - | $0 | - | - |
| PHILLIP BELL | Director | - | $0 | - | - |
| LINDA HUGHES | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Libby Water Supply Corporation
- EIN
- 75-1331991
- Phone
- 9365588633
- Address
- PO BOX 115, MARTINSVILLE, TX 75958
Signing Officer
- Name
- Danny Hays
- Title
- President
- Phone
- 9365588633
- Signed
- 2025-06-19
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Redfield Miller & White Llp
- Address
- 1116 N UNIVERSITY DR, NACOGDOCHES, TX 75961
- Preparer
- Clinton R White CPA
- Phone
- 9365648186
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses interest 2,324 insurance 6,470 bank service charge 580 chemicals 39 contract labor 76,940 dues & subscriptions 500 lab 1,535 repairs 6,218 samples 2,179 software 697 supplies 8,803 tceq 2,079 utilities 12,329 non-investment depreciation 7,851 total 128,544”
Form 990-ez, Part II, Line 24
“Accounts receivable 11,977 14,602 546,651 546,651 less accumulated depreciation 472,289 480,140 total 86,339 81,113”
Form 990-ez, Part II, Line 26
“Secured mortgages and notes payable 44,210 39,898 memberships 17,426 17,426”
Form 990-ez, Part III, Line 31
“To provide water service to the libby community”
Raw XML Appendix117 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/BusinessName/BusinessNameLine1Txt | 0 | LINDA HUGHES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9365647073 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 52 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MARTINSVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75958 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18839 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22716 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2963 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2650 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 109716 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 108367 |
| IRS990EZ/GrossReceiptsAmt | 0 | 135889 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 51 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 4538 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 4538 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 48080 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 51043 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 48080 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 51043 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 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/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GREG RYAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GERALD CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEREMY POPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DANNY HAYS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PHILLIP BELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LINDA HUGHES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 86339 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 81113 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 128544 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE WATER SERVICE TO THE LIBBY COMMUNITY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1732 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 135838 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE WATER SERVICE TO THE LIBBY COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE WATER SERVICE TO THE LIBBY COMMUNITY |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 61636 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 57324 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 132926 |
| IRS990EZ/TotalRevenueAmt | 0 | 135889 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INTEREST 2,324 INSURANCE 6,470 BANK SERVICE CHARGE 580 CHEMICALS 39 CONTRACT LABOR 76,940 DUES & SUBSCRIPTIONS 500 LAB 1,535 REPAIRS 6,218 SAMPLES 2,179 SOFTWARE 697 SUPPLIES 8,803 TCEQ 2,079 UTILITIES 12,329 NON-INVESTMENT DEPRECIATION 7,851 TOTAL 128,544 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 11,977 14,602 546,651 546,651 LESS ACCUMULATED DEPRECIATION 472,289 480,140 TOTAL 86,339 81,113 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SECURED MORTGAGES AND NOTES PAYABLE 44,210 39,898 MEMBERSHIPS 17,426 17,426 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE WATER SERVICE TO THE LIBBY COMMUNITY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANNY HAYS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9365588633 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIBBY WATER SUPPLY CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIBB |
| ReturnHeader/Filer/EIN | 0 | 751331991 |
| ReturnHeader/Filer/PhoneNum | 0 | 9365588633 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 115 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARTINSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75958 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752966974 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REDFIELD MILLER & WHITE LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1116 N UNIVERSITY DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NACOGDOCHES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75961 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9365648186 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CLINTON R WHITE CPA |
| ReturnHeader/ReturnTs | 0 | 2025-08-05T13:09:25-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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