Civic Intelligence

Lavon Water Supply Corporation

990 • Fiscal year 2013 • EIN 75-1406266

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 11, 2014

Organization ProfileLAVONWATER.COM
PO Box 18875166-0188

(972) 843-2101

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

12th percentile

0.00x

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

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $7,696,399 (-100%) from 2012

Net Assets

Down

$0

Down $5,153,652 (-100%) from 2012

Liabilities

Down

$0

Down $2,542,747 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin9th percentile

Revenue

$674,880

No earlier filing loaded for comparison.

Expenses

Down

$895,323

Down $231,227 (-21%) from 2012

Net Income

-$220,443

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,865,772Liabilities 2010: $2,602,028Net Assets 2010: $4,263,7442010Assets 2011: $7,434,415Liabilities 2011: $2,675,586Net Assets 2011: $4,758,8292011Assets 2012: $7,696,399Liabilities 2012: $2,542,747Net Assets 2012: $5,153,6522012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,090,4342010Expenses 2011: $1,162,0082011Expenses 2012: $1,126,5502012Revenue 2013: $674,880Expenses 2013: $895,323Net Income 2013: -$220,4432013

Highlighted filing

2013

Revenue$674,880
Expenses$895,323
Net Income-$220,443
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 11, 2014
Return Version
2013v3.0
Gross Receipts
$674,880
Mission and Program Overview

Mission

The corporation provides potable water to approximately 1,000 rural customers in the northeast texas area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,506,252$0▼ $5,506,252
Rtn Earn Endowment Incm Other Fnds$5,153,652$0▼ $5,153,652
Cash and Non-Interest-Bearing Accounts$1,301,320$0▼ $1,301,320
Savings and Temporary Cash Investments$712,569$0▼ $712,569
Accounts Receivable$91,667$0▼ $91,667
Inventories for Sale or Use$47,954$0▼ $47,954
Prepaid Expenses and Deferred Charges$7,223$0▼ $7,223
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Total Assets$7,696,399$0▼ $7,696,399
Other Assets Total$29,414$0▼ $29,414
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,147,444--
Other Liabilities$369,300$0▼ $369,300
Accounts Payable and Accrued Expenses$26,003--
Total Liabilities$2,542,747$0▼ $2,542,747
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,153,652$0▼ $5,153,652
Total Liabilities and Net Assets / Fund Balance$7,696,399$0▼ $7,696,399
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Herman StorkPresident
John HortonVice-president
Billy RodenDirector
Bryan BlockDirector
David AdcockDirector
Mike CookDirector
Cheryl CrowderSecretary
Aubrey MayfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$672,140
Investment Income
$2,740
Other Revenue
$0
Change in Net Assets
$-220,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$779,596
Salaries, Compensation, and Employee Benefits$115,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$115,727
Depreciation Depletion---$91,112
Insurance---$60,790
Interest---$49,675
Other Expenses---$19,667
All Other Expenses---$8,332
Total Functional Expenses$0$0$0$895,323
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Board of directors appointed a general manager to operate the corporation on a day-to-day basis.”

Form 990, Part VI, Section A, Line 6

“The board of directors consist of five individuals representing the membership.”

Form 990, Part VI, Section A, Line 7A

“The membership consists of approximately 1,000 customers, whom receive potable water.”

Form 990, Part VI, Section A, Line 7B

“Chainge in articles of incorporation.”

Form 990, Part VI, Section B, Line 11

“Document is completed and then reviewed by governing body before filing.”

Form 990, Part VI, Section B, Line 12C

“Policy is reviewed on a yearly basis.”

Form 990, Part VI, Section C, Line 19

“All entity documents are available to the public upon request”

Filing and Contact Details

Filer

EIN
75-1406266
Phone
9728432101

Signing Officer

Name
Herman Stork
Title
President
Phone
9728432101
Signed
2014-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herman Stork
Formed
1965
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Michael E Taylor
Phone
9034556252
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity was transferred to lavon special utility district. -4,933,209.”

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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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0THE LAVON WATER SUPPLY CORPORATION WAS CONVERTED TO THE LAVON SPECIAL UTILITY DISTRICT. THE LAVON SPECIAL UTILITY DISTRICT TOOK CONTROL OF ALL ASSETS, LIABILITIES, AND EQUITY OF TEH LAVON WATER SUPPLY CORPORATION.
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02013-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0462462748
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0POLITICAL SUB-DIVISION STATE OF TEXAS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0AUDITED VALUES AT DATE OF CONVERSION.
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: ALL DIRECTORS AND EMPLOYEES OF LAVON WATER SUPPLY CORPORATION.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: ALL DIRECTORS AND EMPLOYEES OF LAVON WATER SUPPLY BECAME DIRECTORS AND EMPLOYEES OF LAVON SPECIAL UTILITY DISTRICT.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS APPOINTED A GENERAL MANAGER TO OPERATE THE CORPORATION ON A DAY-TO-DAY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS CONSIST OF FIVE INDIVIDUALS REPRESENTING THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP CONSISTS OF APPROXIMATELY 1,000 CUSTOMERS, WHOM RECEIVE POTABLE WATER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHAINGE IN ARTICLES OF INCORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENT IS COMPLETED AND THEN REVIEWED BY GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POLICY IS REVIEWED ON A YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL ENTITY DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUITY WAS TRANSFERRED TO LAVON SPECIAL UTILITY DISTRICT. -4,933,209.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt07696399
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt07696399
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0895323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02542747
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02542747
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05153652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0672140
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0674880
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0674880
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07696399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 188
IRS990/USAddress/City0LAVON
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode0751660188
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0LAVONWATER.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HERMAN STORK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09728432101
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAVON WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0LAVO
ReturnHeader/Filer/EIN0751406266
ReturnHeader/Filer/PhoneNum09728432101
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 188
ReturnHeader/Filer/USAddress/City0LAVON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0751660188
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751688042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RUTHERFORD TAYLOR & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102802 WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075401
ReturnHeader/PreparerPersonGrp/PhoneNum09034556252
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E TAYLOR
ReturnHeader/ReturnTs02014-07-11T09:41:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$674,880
Expenses
$895,323
Net income
-$220,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.67$0.90$0.22
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$2.54$5.15$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$2.68$4.76$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$2.60$4.26$1.09