Civic Intelligence

Leagueville Water Supply Corporation

990 • Fiscal year 2016 • EIN 75-1767590

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 27, 2017

Organization ProfileN/A
P O Box 462Brownsboro, TX 75756

(903) 852-6410

Siviq Scores

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

Liabilities / Assets

44th percentile

0.23x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

1.18x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Asset Growth

51st percentile

0.1%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-1.6%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,541,434

Up $1,543 (+0.1%) from 2015

Net Assets

Up

$1,954,085

Up $50,460 (+2.7%) from 2015

Liabilities

Down

$587,349

Down $48,917 (-7.7%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin61st percentile

Revenue

Down

$499,351

Down $8,352 (-1.6%) from 2015

Expenses

Down

$457,691

Down $12,784 (-2.7%) from 2015

Net Income

Up

$41,660

Up $4,432 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$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

2016

Assets$2,541,434
Liabilities$587,349
Net Assets$1,954,085
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$499,351
Expenses$457,691
Net Income$41,660
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 27, 2017
Return Version
2016v3.0
Gross Receipts
$499,351
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,976,205$1,991,617▲ $15,412
Rtn Earn Endowment Incm Other Fnds$1,139,312$1,180,972▲ $41,660
Pd in Cap Srpls Land Bldg Eqp Fund$678,413$683,913▲ $5,500
Savings and Temporary Cash Investments$497,544$484,347▼ $13,197
Cap Stk Tr Prin Current Funds$85,900$89,200▲ $3,300
Accounts Receivable$29,664$31,383▲ $1,719
Inventories for Sale or Use$29,616$26,874▼ $2,742
Prepaid Expenses and Deferred Charges$6,862$7,213▲ $351
Total Assets$2,539,891$2,541,434▲ $1,543
Liabilities
Mortgage Notes Payable Secured by Investment Property$629,211$579,082▼ $50,129
Accounts Payable and Accrued Expenses$7,055$8,267▲ $1,212
Total Liabilities$636,266$587,349▼ $48,917
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,903,625$1,954,085▲ $50,460
Total Liabilities and Net Assets / Fund Balance$2,539,891$2,541,434▲ $1,543

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,896,006$1,294,963$3,190,969
Buildings$76,670$51,089$127,759
Land$16,860-$16,860
Equipment$2,081$4,170$6,251
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Conley OwenPresident
Bobby TaylorDirector
Terry MillerDirector
Brenda SmithSec/treas
Sam ArmstrongVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$498,206
Investment Income
$1,145
Other Revenue
$0
Change in Net Assets
$41,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,677
Salaries, Compensation, and Employee Benefits$212,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,006--$150,006
Depreciation Depletion$80,887--$80,887
Other Employee Benefits$37,605--$37,605
Interest$29,959--$29,959
All Other Expenses$25,851--$25,851
Office Expenses$21,407--$21,407
Insurance$14,001--$14,001
Pension Plan Contributions$12,598--$12,598
Payroll Taxes$11,805--$11,805
Other Expenses$5,872--$5,872
Fees for Services Accounting$2,700--$2,700
Conferences and Meetings$2,307--$2,307
Advertising$882--$882
Travel$272--$272
Total Functional Expenses$457,691$0$0$457,691
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
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
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
2017-03-27
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
4

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 8,800”

Raw XML Appendix311 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.

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IRS990/USAddress/ZIPCd075756
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONLEY OWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09038526410
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEAGUEVILLE WATER SUPPLY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0LEAG
ReturnHeader/Filer/EIN0751767590
ReturnHeader/Filer/PhoneNum09038526410
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 462
ReturnHeader/Filer/USAddress/CityNm0BROWNSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075756
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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/PreparationDt02017-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN HABIBELAHIAN CPA
ReturnHeader/ReturnTs02017-04-19T19:42:35+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,541,434
Liabilities
$587,349
Net assets
$1,954,085
Revenue
$499,351
Expenses
$457,691
Net income
$41,660
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)12 • $1M-$5M nonprofits