Civic Intelligence

Leagueville Water Supply Corporation

EIN 75-1767590 • 501(c)12 • Brownsboro, TX

Profile

To provide water service to approximately 763 residents of a rural community

P O Box 462Brownsboro, TX 75756

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.46x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

2.03x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

2.7%

Higher net margin than 41% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$4,666,581

Down $26,540 (-0.6%) from 2023

Liabilities

Down

$2,163,022

Down $102,317 (-4.5%) from 2023

Net Assets

Up

$2,503,559

Up $75,777 (+3.1%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin41st percentile

Revenue

Up

$1,063,264

Up $214,496 (+25%) from 2023

Expenses

Up

$1,034,037

Up $248,409 (+32%) from 2023

Net Income

Down

$29,227

Down $33,913 (-54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,231,386Liabilities 2011: $783,084Net Assets 2011: $1,448,3022011Assets 2012: $2,507,737Liabilities 2012: $748,484Net Assets 2012: $1,759,2532012Assets 2013: $2,486,660Liabilities 2013: $678,766Net Assets 2013: $1,807,8942013Assets 2014: $2,507,207Liabilities 2014: $657,510Net Assets 2014: $1,849,6972014Assets 2015: $2,539,891Liabilities 2015: $636,266Net Assets 2015: $1,903,6252015Assets 2016: $2,541,434Liabilities 2016: $587,349Net Assets 2016: $1,954,0852016Assets 2017: $2,551,906Liabilities 2017: $555,950Net Assets 2017: $1,995,9562017Assets 2018: $2,616,102Liabilities 2018: $524,855Net Assets 2018: $2,091,2472018Assets 2019: $2,767,412Liabilities 2019: $560,018Net Assets 2019: $2,207,3942019Assets 2020: $3,593,320Liabilities 2020: $1,301,573Net Assets 2020: $2,291,7472020Assets 2021: $4,688,865Liabilities 2021: $2,327,585Net Assets 2021: $2,361,2802021Assets 2022: $4,677,728Liabilities 2022: $2,352,186Net Assets 2022: $2,325,5422022Assets 2023: $4,693,121Liabilities 2023: $2,265,339Net Assets 2023: $2,427,7822023Assets 2024: $4,666,581Liabilities 2024: $2,163,022Net Assets 2024: $2,503,5592024

Highlighted filing

2024

Assets$4,666,581
Liabilities$2,163,022
Net Assets$2,503,559
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $484,764Expenses 2011: $397,077Net Income 2011: $87,6872011Revenue 2012: $445,755Expenses 2012: $427,793Net Income 2012: $17,9622012Revenue 2013: $472,912Expenses 2013: $427,246Net Income 2013: $45,6662013Revenue 2014: $474,159Expenses 2014: $453,206Net Income 2014: $20,9532014Revenue 2015: $507,703Expenses 2015: $470,475Net Income 2015: $37,2282015Revenue 2016: $499,351Expenses 2016: $457,691Net Income 2016: $41,6602016Revenue 2017: $520,872Expenses 2017: $501,751Net Income 2017: $19,1212017Revenue 2018: $573,279Expenses 2018: $501,788Net Income 2018: $71,4912018Revenue 2019: $656,501Expenses 2019: $565,229Net Income 2019: $91,2722019Revenue 2020: $741,469Expenses 2020: $701,466Net Income 2020: $40,0032020Revenue 2021: $674,884Expenses 2021: $666,551Net Income 2021: $8,3332021Revenue 2022: $778,164Expenses 2022: $853,252Net Income 2022: -$75,0882022Revenue 2023: $848,768Expenses 2023: $785,628Net Income 2023: $63,1402023Revenue 2024: $1,063,264Expenses 2024: $1,034,037Net Income 2024: $29,2272024

Highlighted filing

2024

Revenue$1,063,264
Expenses$1,034,037
Net Income$29,227
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,666,581
Liabilities
$2,163,022
Net assets
$2,503,559
Revenue
$1,063,264
Expenses
$1,034,037
Net income
$29,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$2.16$2.50$1.06$1.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.69$2.27$2.43$0.85$0.79$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.68$2.35$2.33$0.78$0.85$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.69$2.33$2.36$0.67$0.67$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.59$1.30$2.29$0.74$0.70$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.56$2.21$0.66$0.57$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.62$0.52$2.09$0.57$0.50$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.56$2.00$0.52$0.50$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.59$1.95$0.50$0.46$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.64$1.90$0.51$0.47$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.66$1.85$0.47$0.45$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.49$0.68$1.81$0.47$0.43$0.05
2012Summary only. Only limited summary data is available for this year.$2.51$0.75$1.76$0.45$0.43$0.02
2011Summary only. Only limited summary data is available for this year.$2.23$0.78$1.45$0.48$0.40$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 11, 2025
Return Version
2024v5.0
Gross Receipts
$1,063,264
Mission and Program Overview

Mission

To provide water service to approximately 792 residents of a rural community

To provide water service to approximately 960 residents of a rural community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,736,726$4,084,801▲ $348,075
Rtn Earn Endowment Incm Other Fnds$1,399,244$1,428,471▲ $29,227
Pd in Cap Srpls Land Bldg Eqp Fund$876,238$914,488▲ $38,250
Savings and Temporary Cash Investments$827,344$407,569▼ $419,775
Cap Stk Tr Prin Current Funds$152,300$160,600▲ $8,300
Inventories for Sale or Use$50,514$68,571▲ $18,057
Accounts Receivable$56,489$55,179▼ $1,310
Prepaid Expenses and Deferred Charges$22,048$22,866▲ $818
Total Assets$4,693,121$4,666,581▼ $26,540
Other Assets Total-$27,595-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,254,570$2,148,545▼ $106,025
Accounts Payable and Accrued Expenses$10,769$14,477▲ $3,708
Total Liabilities$2,265,339$2,163,022▼ $102,317
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,427,782$2,503,559▲ $75,777
Total Liabilities and Net Assets / Fund Balance$4,693,121$4,666,581▼ $26,540

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,018,941$1,966,188$5,985,129
Buildings$47,902$79,857$127,759
Land$16,860-$16,860
Equipment$1,098$6,800$7,898
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Conley OwenPresident
Clinton FeltsDirector
John CottenDirector
Maurice CainesSec/treas
Doug CrowVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,023,988
Investment Income
$39,276
Other Revenue
$0
Change in Net Assets
$29,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$710,200
Salaries, Compensation, and Employee Benefits$323,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,732--$246,732
Depreciation Depletion$167,145--$167,145
All Other Expenses$92,214--$92,214
Office Expenses$68,651--$68,651
Interest$53,670--$53,670
Other Employee Benefits$46,192--$46,192
Insurance$44,914--$44,914
Payroll Taxes$19,213--$19,213
Other Expenses$18,323--$18,323
Pension Plan Contributions$11,700--$11,700
Fees for Services Accounting$3,120--$3,120
Conferences and Meetings$171--$171
Total Functional Expenses$1,034,037$0$0$1,034,037
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“YES”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by officer when form 990 is signed”

Form 990, Page 6, Part VI, Line 19

“During normal business hours”

Filing and Contact Details

Filer

Filer Name
Leagueville Water Supply
EIN
75-1767590
Phone
9038526410
Address
P O BOX 462, BROWNSBORO, TX 75756

Signing Officer

Name
Conley Owen
Title
President
Phone
9038526410
Signed
2025-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Conley Owen
Formed
1966
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Holdredge Shaddox & Habibelahian Llp
Address
911 S PALESTINE ST, ATHENS, TX 75751
Preparer
Kevin Habibelahian CPA
Phone
9036755645
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“MEMBER ADDITIONS 46,550”

Raw XML Appendix314 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY OFFICER WHEN FORM 990 IS SIGNED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBER ADDITIONS 46,550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalAssetsBOYAmt04693121
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IRS990/TotalAssetsGrp/BOYAmt04693121
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01034037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02265339
IRS990/TotalLiabilitiesEOYAmt02163022
IRS990/TotalLiabilitiesGrp/BOYAmt02265339
IRS990/TotalLiabilitiesGrp/EOYAmt02163022
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02427782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02503559
IRS990/TotalProgramServiceExpensesAmt01034037
IRS990/TotalProgramServiceRevenueAmt01023988
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01063264
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01063264
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04693121
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04666581
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013053 CR 3606
IRS990/USAddress/CityNm0BROWNSBORO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075756
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONLEY OWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09038526410
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEAGUEVILLE WATER SUPPLY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0LEAG
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ReturnHeader/Filer/PhoneNum09038526410
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 462
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452491508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLDREDGE SHADDOX & HABIBELAHIAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0911 S PALESTINE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075751
ReturnHeader/PreparerPersonGrp/PhoneNum09036755645
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN HABIBELAHIAN CPA
ReturnHeader/ReturnTs02025-09-15T16:32:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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