Civic Intelligence

Priddy Water Supply Corporation

EIN 75-1827966 • 501(c)12 • Priddy, TX

Profile

COMMUNITY WATER SERVICE

PO Box 126Priddy, TX 76870
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.00x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

80th percentile

12%

Faster asset growth than 80% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-4.5%

Faster revenue growth than 33% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$94,686

Up $10,111 (+12%) from 2023

Liabilities

Down

$272

Down $12 (-4.2%) from 2023

Net Assets

Up

$94,414

Up $10,123 (+12%) from 2023

Revenue

Down

$100,809

Down $4,795 (-4.5%) from 2023

Expenses

Down

$90,686

Down $11,797 (-12%) from 2023

Net Income

Up

$10,123

Up $7,002 (+224%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2017: $169,109Liabilities 2017: $213Net Assets 2017: $168,8962017Assets 2018: $87,283Liabilities 2018: $208Net Assets 2018: $87,0752018Assets 2019: $90,562Liabilities 2019: $218Net Assets 2019: $90,3442019Assets 2020: $100,982Liabilities 2020: $230Net Assets 2020: $100,7522020Assets 2021: $104,915Liabilities 2021: $227Net Assets 2021: $104,6882021Assets 2022: $81,400Liabilities 2022: $230Net Assets 2022: $81,1702022Assets 2023: $84,575Liabilities 2023: $284Net Assets 2023: $84,2912023Assets 2024: $94,686Liabilities 2024: $272Net Assets 2024: $94,4142024

Highlighted filing

2024

Assets$94,686
Liabilities$272
Net Assets$94,414

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $72,604Expenses 2017: $69,273Net Income 2017: $3,3312017Revenue 2018: $78,637Expenses 2018: $75,704Net Income 2018: $2,9332018Revenue 2019: $75,523Expenses 2019: $72,254Net Income 2019: $3,2692019Revenue 2020: $85,158Expenses 2020: $74,750Net Income 2020: $10,4082020Revenue 2021: $98,420Expenses 2021: $94,484Net Income 2021: $3,9362021Revenue 2022: $99,845Expenses 2022: $123,363Net Income 2022: -$23,5182022Revenue 2023: $105,604Expenses 2023: $102,483Net Income 2023: $3,1212023Revenue 2024: $100,809Expenses 2024: $90,686Net Income 2024: $10,1232024

Highlighted filing

2024

Revenue$100,809
Expenses$90,686
Net Income$10,123

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 21, 2025
Return Version
2024v5.0
Gross Receipts
$100,809
Mission and Program Overview

Mission

COMMUNITY WATER SERVICE

Program Services

DescriptionGrantsExpenses
PROVIDE SERVICE WATER TO THE RURAL COMMUNITY OF PRIDDY TEXAS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE LIMMERPresident-$0--
CHEYENNE BENNINFIELDVice Pres-$0--
VICKI PETERSSec/Treas-$0--
KENDEL HOPPERDirector-$0--
LADONNA FIESTDirector-$0--
LACEY SEIDERDirector-$0--
BRANDY MANUELDirector-$0--
Filing and Contact Details

Filer

Filer Name
Priddy Water Supply Corporation
EIN
75-1827966
Address
PO BOX 126, PRIDDY, TX 76870

Signing Officer

Name
Leslie Limmer
Title
President
Phone
3254515406
Signed
2025-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Witty Business Services LLC
Address
PO BOX 546, GOLDTHWAITE, TX 76844
Preparer
Elita Witty
Phone
3256482500
Supplemental Narrative

Additional Explanations

Form 990EZ, Page 1, Line 16, Other Expenses

Other expenses - see attach list

Form 990EZ, Page 2, Part II, Line 26

Liabilities - payroll tax liability

Raw XML Appendix110 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/PersonNm0SHARRON HOHERTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum03259663367
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 126
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRIDDY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076870
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058178
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068475
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010123
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01008
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084575
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094686
IRS990EZ/GrossReceiptsAmt0100809
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt026397
IRS990EZ/LandAndBuildingsGrp/EOYAmt026211
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0100809
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084291
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094414
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084291
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094414
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESLIE LIMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHEYENNE BENNINFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICKI PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENDEL HOPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LADONNA FIEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LACEY SEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRANDY MANUEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt074490
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY WATER SERVICE
IRS990EZ/PrintingPublicationsPostageAmt0531
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SERVICE WATER TO THE RURAL COMMUNITY OF PRIDDY TEXAS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014657
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0284
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0272
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090686
IRS990EZ/TotalRevenueAmt0100809
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES - SEE ATTACH LIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIABILITIES - PAYROLL TAX LIABILITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ, PAGE 1, LINE 16, OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ, PAGE 2, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE LIMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03254515406
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRIDDY WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PRID
ReturnHeader/Filer/EIN0751827966
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 126
ReturnHeader/Filer/USAddress/CityNm0PRIDDY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076870
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263328461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITTY BUSINESS SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 546
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDTHWAITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076844
ReturnHeader/PreparerPersonGrp/PhoneNum03256482500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELITA WITTY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-21T13:36:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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