Civic Intelligence

Frognot Water Supply Corporation

EIN 75-1746200 • 501(c)12 • Blue Ridge, TX

Profile

The organization exists to provide potable water to members of the corporation.

408 W Fm 545 Suite 3Blue Ridge, TX 75424

www.frognotwsc.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

37th percentile

0.00x

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

501(c)12 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-80%

Faster revenue growth than 4% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,157,616 (-100%) from 2019

Liabilities

Down

$0

Down $1,090,021 (-100%) from 2019

Net Assets

Down

$0

Down $1,067,595 (-100%) from 2019

Operations
Liabilities / Revenue37th percentileNet Margin16th percentile

Revenue

Down

$146,796

Down $575,209 (-80%) from 2019

Expenses

Down

$185,697

Down $548,035 (-75%) from 2019

Net Income

Down

-$38,901

Down $27,174 (-232%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,663,744Liabilities 2010: $1,246,707Net Assets 2010: $417,0372010Assets 2011: $1,583,982Liabilities 2011: $1,181,494Net Assets 2011: $402,4882011Assets 2012: $1,529,058Liabilities 2012: $1,152,739Net Assets 2012: $376,3192012Assets 2013: $1,445,191Liabilities 2013: $1,082,192Net Assets 2013: $362,9992013Assets 2014: $1,362,785Liabilities 2014: $1,014,337Net Assets 2014: $348,4482014Assets 2015: $1,633,221Liabilities 2015: $1,087,415Net Assets 2015: $545,8062015Assets 2016: $1,732,646Liabilities 2016: $1,030,653Net Assets 2016: $701,9932016Assets 2017: $1,954,407Liabilities 2017: $924,967Net Assets 2017: $1,029,4402017Assets 2018: $2,184,122Liabilities 2018: $1,104,801Net Assets 2018: $1,079,3212018Assets 2019: $2,157,616Liabilities 2019: $1,090,021Net Assets 2019: $1,067,5952019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $421,2542010Expenses 2011: $467,1952011Expenses 2012: $517,3682012Revenue 2013: $472,148Expenses 2013: $485,468Net Income 2013: -$13,3202013Revenue 2014: $440,887Expenses 2014: $456,287Net Income 2014: -$15,4002014Revenue 2015: $722,019Expenses 2015: $524,661Net Income 2015: $197,3582015Revenue 2016: $702,775Expenses 2016: $547,302Net Income 2016: $155,4732016Revenue 2017: $920,089Expenses 2017: $593,386Net Income 2017: $326,7032017Revenue 2018: $695,899Expenses 2018: $646,788Net Income 2018: $49,1112018Revenue 2019: $722,005Expenses 2019: $733,732Net Income 2019: -$11,7272019Revenue 2020: $146,796Expenses 2020: $185,697Net Income 2020: -$38,9012020

Highlighted filing

2020

Revenue$146,796
Expenses$185,697
Net Income-$38,901
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$146,796
Expenses
$185,697
Net income
-$38,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.15$0.19$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$1.09$1.07$0.72$0.73$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$1.10$1.08$0.70$0.65$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.92$1.03$0.92$0.59$0.33
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.03$0.70$0.70$0.55$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.63$1.09$0.55$0.72$0.52$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.36$1.01$0.35$0.44$0.46$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.45$1.08$0.36$0.47$0.49$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.15$0.38$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.18$0.40$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.25$0.42$0.42
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 21, 2017
Return Version
2016v3.0
Gross Receipts
$702,775
Mission and Program Overview

Mission

The organization exists to provide potable water to members of the corporation.

The organization exists to provide potable water for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,382,041$1,571,394▲ $189,353
Rtn Earn Endowment Incm Other Fnds$545,806$701,993▲ $156,187
Savings and Temporary Cash Investments$61,619$67,242▲ $5,623
Cash and Non-Interest-Bearing Accounts$162,184$62,307▼ $99,877
Accounts Receivable$26,126$30,277▲ $4,151
Prepaid Expenses and Deferred Charges$1,251$1,426▲ $175
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,633,221$1,732,646▲ $99,425
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,074,053$986,931▼ $87,122
Accounts Payable and Accrued Expenses$13,362$43,722▲ $30,360
Total Liabilities$1,087,415$1,030,653▼ $56,762
Net Assets / Fund Balance
Total Net Assets Fund Balance$545,806$701,993▲ $156,187
Total Liabilities and Net Assets / Fund Balance$1,633,221$1,732,646▲ $99,425

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,521,533$1,211,894$2,733,427
Equipment$23,059$398,178$421,237
Buildings$17,505$31,035$48,540
Land$9,297-$9,297
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Janet ParsonsPresident
Bill LuckettVice-president
Lydia BrandtDirector
Jack KnightSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$702,613
Investment Income
$162
Other Revenue
$0
Change in Net Assets
$155,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$702,775
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$714
Total Revenue per Audited Statements
$703,489
Total Revenue per Form 990
$702,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$460,935
Salaries, Compensation, and Employee Benefits$86,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$124,137
Other Salaries and Wages---$80,127
Interest---$50,750
Office Expenses---$49,011
Fees for Services Other---$16,852
Insurance---$10,816
Payroll Taxes---$6,240
Other Expenses---$5,206
Fees for Services Legal---$357
Total Functional Expenses$0$0$0$547,302

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$547,302
Total Expenses per Audited Statements$547,302
Total Expenses per Form 990$547,302
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“This organization is a membership organization.”

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

“The membership elects the members of the governing body.”

Form 990, Part VI, Section A, Line 8B

“THERE ARE NO COMMITTEES.”

Form 990, Part VI, Section B, Line 11B

“The document was completed and reviewed by the president of the board and the general manager of the organization before filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12

“The policy is reviewed on an annual basis.”

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Frognot Water Supply Corporation
EIN
75-1746200
Phone
9727524100
Address
408 W FM 545 SUITE 3, BLUE RIDGE, TX 75424

Signing Officer

Name
Janet Parsons
Title
Board President
Phone
9729774725
Signed
2017-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Parsons
Formed
1964
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Firm
Rutherford Taylor & Company Pc
Address
2802 WASHINGTON STREET, GREENVILLE, TX 75401
Preparer
Robert Lake
Phone
9034556252
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors are responsible for hiring the independent auditor”

Raw XML Appendix326 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013362
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043722
IRS990/AccountsReceivableGrp/BOYAmt026126
IRS990/AccountsReceivableGrp/EOYAmt030277
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION EXISTS TO PROVIDE POTABLE WATER FOR ITS MEMBERS.
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT TODD
IRS990/BooksInCareOfDetail/PhoneNum09729774725
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09329 COUNTY ROAD 628
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLUE RIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075424
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0162184
IRS990/CashNonInterestBearingGrp/EOYAmt062307
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0162
IRS990/CYOtherExpensesAmt0460935
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0702613
IRS990/CYRevenuesLessExpensesAmt0155473
IRS990/CYSalariesCompEmpBnftPaidAmt086367
IRS990/CYTotalExpensesAmt0547302
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0702775
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0124137
IRS990/Desc0THE ORGANIZATION PROVIDED POTABLE WATER TO ITS MEMBERS IN THE SERVICE AREA OF THE ORGANIZATION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/TotalAmt0357
IRS990/FeesForServicesOtherGrp/TotalAmt016852
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JANET PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL LUCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3LYDIA BRANDT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0702775
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt010816
IRS990/InterestGrp/TotalAmt050750
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0162
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0162
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01641107
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01382041
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01571394
IRS990/LandBldgEquipCostOrOtherBssAmt03212501
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt0499010
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION EXISTS TO PROVIDE POTABLE WATER TO MEMBERS OF THE CORPORATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01074053
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0986931
IRS990/NetAssetsOrFundBalancesBOYAmt0545806
IRS990/NetAssetsOrFundBalancesEOYAmt0701993
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0714
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt049011
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING COSTS
IRS990/OtherExpensesGrp/TotalAmt0162241
IRS990/OtherExpensesGrp/TotalAmt141565
IRS990/OtherExpensesGrp/TotalAmt25206
IRS990/OtherSalariesAndWagesGrp/TotalAmt080127
IRS990/OtherSourcesGrossIncomeAmt0203765
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt06240
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01251
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01426
IRS990/PrincipalOfficerNm0JANET PARSONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1IMPACT AND INSTALL FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0472134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0472134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126876
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0160495
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0618
IRS990/PYOtherExpensesAmt0448501
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0560906
IRS990/PYRevenuesLessExpensesAmt0197358
IRS990/PYSalariesCompEmpBnftPaidAmt076160
IRS990/PYTotalExpensesAmt0524661
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0722019
IRS990/ReconcilationRevenueExpnssAmt0155473
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0545806
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0701993
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061619
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067242
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt017505
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031035
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt048540
IRS990ScheduleD/EquipmentGrp/BookValueAmt023059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0398178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0421237
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0547302
IRS990ScheduleD/LandGrp/BookValueAmt09297
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09297
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0714
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01521533
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01211894
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02733427
IRS990ScheduleD/RevenueNotReportedAmt0714
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0702775
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01571394
IRS990ScheduleD/TotalExpensesPerForm990Amt0547302
IRS990ScheduleD/TotalRevenuePerForm990Amt0702775
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0703489
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0547302
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION IS A MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP ELECTS THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENT WAS COMPLETED AND REVIEWED BY THE PRESIDENT OF THE BOARD AND THE GENERAL MANAGER OF THE ORGANIZATION BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE POLICY IS REVIEWED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR HIRING THE INDEPENDENT AUDITOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01633221
IRS990/TotalAssetsEOYAmt01732646
IRS990/TotalAssetsGrp/BOYAmt01633221
IRS990/TotalAssetsGrp/EOYAmt01732646
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0547302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01087415
IRS990/TotalLiabilitiesEOYAmt01030653
IRS990/TotalLiabilitiesGrp/BOYAmt01087415
IRS990/TotalLiabilitiesGrp/EOYAmt01030653
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0545806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0701993
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0203603
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0203603
IRS990/TotalProgramServiceRevenueAmt0702613
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0702775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0702775
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01633221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01732646
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0408 W FM 545 SUITE 3
IRS990/USAddress/CityNm0BLUE RIDGE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075424
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.FROGNOTWSC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET PARSONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09729774725
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FROGNOT WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0FROG
ReturnHeader/Filer/EIN0751746200
ReturnHeader/Filer/PhoneNum09727524100
ReturnHeader/Filer/USAddress/AddressLine1Txt0408 W FM 545 SUITE 3
ReturnHeader/Filer/USAddress/CityNm0BLUE RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075424
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08AC64AE00397AE5079A2C4C31CEF23EA3C2433B2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08AC64AE00397AE5079A2C4C31CEF23EA3C2433B2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.246.54.68
ReturnHeader/FilingSecurityInformation/IPDt02017-04-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:20:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751688042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUTHERFORD TAYLOR & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02802 WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075401
ReturnHeader/PreparerPersonGrp/PhoneNum09034556252
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT LAKE
ReturnHeader/ReturnTs02017-04-21T09:20:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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