Civic Intelligence

Laneville Water Supply Corporation

EIN 75-1551090 • 501(c)12 • Laneville, TX

Profile

Provide potable drinking water

PO Box 91Laneville, TX 75667

n/A

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

40th percentile

-0.8%

Higher net margin than 40% 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

49th percentile

-0.3%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

35th percentile

-3.2%

Faster revenue growth than 35% of similar nonprofits.

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

Assets

Up

$403,658

Up $28,686 (+7.7%) from 2022

Liabilities

Up

$640

Up $477 (+293%) from 2022

Net Assets

Up

$403,018

Up $28,209 (+7.5%) from 2022

Revenue

Up

$237,367

Up $113,128 (+91%) from 2022

Expenses

Up

$209,614

Up $90,500 (+76%) from 2022

Net Income

Up

$27,753

Up $22,628 (+442%) from 2022

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $273,527Liabilities 2011: $69,3042011Assets 2012: $289,535Liabilities 2012: $61,6292012Assets 2013: $238,617Liabilities 2013: $5852013Assets 2014: $255,090Liabilities 2014: $372Net Assets 2014: $254,7182014Assets 2015: $260,585Liabilities 2015: $337Net Assets 2015: $260,2482015Assets 2016: $278,905Liabilities 2016: $455Net Assets 2016: $278,4502016Assets 2017: $291,924Liabilities 2017: $460Net Assets 2017: $291,4642017Assets 2018: $317,001Liabilities 2018: $586Net Assets 2018: $316,4152018Assets 2019: $330,974Liabilities 2019: $547Net Assets 2019: $330,4272019Assets 2020: $356,278Liabilities 2020: $5282020Assets 2021: $369,446Liabilities 2021: $512Net Assets 2021: $368,9342021Assets 2022: $374,972Liabilities 2022: $163Net Assets 2022: $374,8092022Assets 2023: $403,658Liabilities 2023: $640Net Assets 2023: $403,0182023

Highlighted filing

2023

Assets$403,658
Liabilities$640
Net Assets$403,018

Operations Trend

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

$300K$200K$100K$0Revenue 2011: $88,606Expenses 2011: $66,156Net Income 2011: $22,4502011Revenue 2012: $81,620Expenses 2012: $58,888Net Income 2012: $22,7322012Revenue 2013: $81,682Expenses 2013: $71,356Net Income 2013: $10,3262013Revenue 2014: $78,170Expenses 2014: $61,987Net Income 2014: $16,1832014Revenue 2015: $89,769Expenses 2015: $83,218Net Income 2015: $6,5512015Revenue 2016: $95,815Expenses 2016: $78,287Net Income 2016: $17,5282016Revenue 2017: $96,814Expenses 2017: $84,575Net Income 2017: $12,2392017Revenue 2018: $103,231Expenses 2018: $77,467Net Income 2018: $25,7642018Revenue 2019: $106,265Expenses 2019: $91,359Net Income 2019: $14,9062019Revenue 2020: $117,157Expenses 2020: $93,834Net Income 2020: $23,3232020Revenue 2021: $110,365Expenses 2021: $97,557Net Income 2021: $12,8082021Revenue 2022: $124,239Expenses 2022: $119,114Net Income 2022: $5,1252022Revenue 2023: $237,367Expenses 2023: $209,614Net Income 2023: $27,7532023

Highlighted filing

2023

Revenue$237,367
Expenses$209,614
Net Income$27,753

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.04$0.01$4.03$2.37$2.10$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.00$3.75$1.24$1.19$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.01$3.69$1.10$0.98$0.13
2020Summary only. Only limited summary data is available for this year.$3.56$0.01$1.17$0.94$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.01$3.30$1.06$0.91$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.01$3.16$1.03$0.77$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.91$0.97$0.85$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.78$0.96$0.78$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.60$0.90$0.83$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.78$0.62$0.16
2013Summary only. Only limited summary data is available for this year.$2.39$0.01$0.82$0.71$0.10
2012Summary only. Only limited summary data is available for this year.$2.90$0.62$0.82$0.59$0.23
2011Summary only. Only limited summary data is available for this year.$2.74$0.69$0.89$0.66$0.22
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 25, 2020
Return Version
2019v5.0
Gross Receipts
$106,265
Mission and Program Overview

Mission

Provide potable water to the rural area around Laneville

Provide potable drinking water

Program Services

DescriptionGrantsExpenses
All expenses were used to operate a rural water supply corporation to provide safe potable waterto rural customers in the community$0$91,359
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd SpringfieldPresident-$0--
BT BryanVice President-$0--
Rosemary WhittenSec/Treasurer-$0--
Oscar JohnsonDirector-$0--
Darwin MileyDirector-$0--
Joe BallardDirector-$0--
Buddy AllenDirector-$0--
Filing and Contact Details

Filer

Filer Name
Laneville Water Supply Corporation
EIN
75-1551090
Phone
9365548372
Address
PO Box 91, Laneville, TX 75667

Signing Officer

Name
Todd Springfield
Title
Chairman
Phone
9365548372
Signed
2020-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Randy RGorham CPA PC
Address
308 S Ragsdale St, Jacksonville, TX 75766
Preparer
Randy Gorham CPA
Phone
9035865472
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Bank charges 236.

Form 990EZ, Part I, Line 16

Gas/propane 800.

Form 990EZ, Part I, Line 16

Dues and fees 1475.

Form 990EZ, Part I, Line 16

Insurance 2750.

Form 990EZ, Part I, Line 16

Office supplies 1047.

Form 990EZ, Part I, Line 16

Telephone 684.

Form 990EZ, Part I, Line 16

Lab fees 2740.

Form 990EZ, Part I, Line 16

Chemicals 1794.

Form 990EZ, Part I, Line 16

Parts and supplies 9150.

Form 990EZ, Part I, Line 16

Contract maintenance/repairs 17516.

Form 990EZ, Part I, Line 16

Repairs and maintenance 608.

Form 990EZ, Part I, Line 16

Legal and professional 525.

Form 990EZ, Part I, Line 16

Depreciation 12930.

Form 990EZ, Part I, Line 20

Net decrease in memberships -894.

Form 990EZ, Part II, Line 26

WCA payable

Raw XML Appendix173 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/PersonNm0John Henry
IRS990EZ/BooksInCareOfDetail/PhoneNum09365548372
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 91
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Laneville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075667
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0228014
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0244794
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014906
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026941
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0317001
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0330974
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0106265
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02527
IRS990EZ/LandAndBuildingsGrp/BOYAmt088987
IRS990EZ/LandAndBuildingsGrp/EOYAmt086180
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0316415
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0330427
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0316415
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0330427
IRS990EZ/OccupancyRentUtltsAndMaintAmt011738
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Todd Springfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BT Bryan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rosemary Whitten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Oscar Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Darwin Miley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joe Ballard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Buddy Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-894
IRS990EZ/OtherExpensesTotalAmt052255
IRS990EZ/PrimaryExemptPurposeTxt0Provide potable drinking water
IRS990EZ/PrintingPublicationsPostageAmt0425
IRS990EZ/ProgramServiceRevenueAmt0103738
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0All expenses were used to operate a rural water supply corporation to provide safe potable waterto rural customers in the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091359
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0586
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0547
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091359
IRS990EZ/TotalProgramServiceExpensesAmt091359
IRS990EZ/TotalRevenueAmt0106265
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank charges 236.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Gas/propane 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues and fees 1475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 2750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office supplies 1047.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 684.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Lab fees 2740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Chemicals 1794.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Parts and supplies 9150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contract maintenance/repairs 17516.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs and maintenance 608.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Legal and professional 525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Depreciation 12930.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Net decrease in memberships -894.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WCA payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Todd Springfield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum09365548372
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Laneville Water Supply Corporation
ReturnHeader/Filer/BusinessNameControlTxt0LANE
ReturnHeader/Filer/EIN0751551090
ReturnHeader/Filer/PhoneNum09365548372
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 91
ReturnHeader/Filer/USAddress/CityNm0Laneville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075667
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId017C81C1FD1524852DB07BBA11F374348EE17301C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04870ADF3D2C3A2E11F2047792ED90E0D8A732241
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.74.154
ReturnHeader/FilingSecurityInformation/IPDt02020-02-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:36:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Randy RGorham CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 S Ragsdale St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075766
ReturnHeader/PreparerPersonGrp/PhoneNum09035865472
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy Gorham CPA
ReturnHeader/ReturnTs02020-02-27T14:36:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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