Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
EIN 75-1551090 • 501(c)12 • Laneville, TX
Profile
Provide potable drinking water
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% 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
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
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
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.
Provide potable water to the rural area around Laneville
Provide potable drinking water
| Description | Grants | Expenses |
|---|---|---|
| All expenses were used to operate a rural water supply corporation to provide safe potable waterto rural customers in the community | $0 | $91,359 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Todd Springfield | President | - | $0 | - | - |
| BT Bryan | Vice President | - | $0 | - | - |
| Rosemary Whitten | Sec/Treasurer | - | $0 | - | - |
| Oscar Johnson | Director | - | $0 | - | - |
| Darwin Miley | Director | - | $0 | - | - |
| Joe Ballard | Director | - | $0 | - | - |
| Buddy Allen | Director | - | $0 | - | - |
“Bank charges 236.”
“Gas/propane 800.”
“Dues and fees 1475.”
“Insurance 2750.”
“Office supplies 1047.”
“Telephone 684.”
“Lab fees 2740.”
“Chemicals 1794.”
“Parts and supplies 9150.”
“Contract maintenance/repairs 17516.”
“Repairs and maintenance 608.”
“Legal and professional 525.”
“Depreciation 12930.”
“Net decrease in memberships -894.”
“WCA payable”
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/PersonNm | 0 | John Henry |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9365548372 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 91 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Laneville |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75667 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 228014 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 244794 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14906 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 26941 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 317001 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 330974 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 106265 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2527 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 88987 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 86180 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 316415 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 330427 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 316415 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 330427 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11738 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.00 |
| 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/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Todd Springfield |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BT Bryan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Rosemary Whitten |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Oscar Johnson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Darwin Miley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Joe Ballard |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Buddy Allen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Sec/Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -894 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52255 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide potable drinking water |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 425 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 103738 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | All expenses were used to operate a rural water supply corporation to provide safe potable waterto rural customers in the community |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 91359 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 586 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 547 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 91359 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 91359 |
| IRS990EZ/TotalRevenueAmt | 0 | 106265 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Bank charges 236. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Gas/propane 800. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Dues and fees 1475. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance 2750. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Office supplies 1047. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Telephone 684. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Lab fees 2740. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Chemicals 1794. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Parts and supplies 9150. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Contract maintenance/repairs 17516. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Repairs and maintenance 608. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Legal and professional 525. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Depreciation 12930. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Net decrease in memberships -894. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | WCA payable |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Todd Springfield |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9365548372 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Laneville Water Supply Corporation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LANE |
| ReturnHeader/Filer/EIN | 0 | 751551090 |
| ReturnHeader/Filer/PhoneNum | 0 | 9365548372 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 91 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Laneville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75667 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 17C81C1FD1524852DB07BBA11F374348EE17301C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4870ADF3D2C3A2E11F2047792ED90E0D8A732241 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.76.74.154 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:36:14 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Randy RGorham CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 308 S Ragsdale St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Jacksonville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75766 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9035865472 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-02-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Randy Gorham CPA |
| ReturnHeader/ReturnTs | 0 | 2020-02-27T14:36:18-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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