Civic Intelligence

West Leonard Water Supply Corporation

EIN 75-1924080 • 501(c)12 • Leonard, TX

Profile

Provide water for farm and rural domestic use in rural areas west of leonard, texas in southern fannin county.

PO Box 179Leonard, TX 75452

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.50x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

2.69x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

38th percentile

1.5%

Higher net margin than 38% 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

37th percentile

-0.9%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

19th percentile

-3.9%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$4,712,722

Down $41,403 (-0.9%) from 2023

Liabilities

Down

$2,365,073

Down $56,502 (-2.3%) from 2023

Net Assets

Up

$2,347,649

Up $15,099 (+0.6%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin38th percentile

Revenue

Down

$878,579

Down $35,548 (-3.9%) from 2023

Expenses

Up

$865,680

Up $71,561 (+9.0%) from 2023

Net Income

Down

$12,899

Down $107,109 (-89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $885,217Liabilities 2010: $208,278Net Assets 2010: $676,9392010Assets 2011: $941,210Liabilities 2011: $206,301Net Assets 2011: $734,9092011Assets 2012: $934,175Liabilities 2012: $191,157Net Assets 2012: $743,0182012Assets 2013: $952,309Liabilities 2013: $188,106Net Assets 2013: $764,2032013Assets 2014: $1,017,724Liabilities 2014: $177,058Net Assets 2014: $840,6662014Assets 2015: $1,083,459Liabilities 2015: $167,006Net Assets 2015: $916,4532015Assets 2016: $1,142,416Liabilities 2016: $154,859Net Assets 2016: $987,5572016Assets 2017: $1,299,854Liabilities 2017: $142,740Net Assets 2017: $1,157,1142017Assets 2018: $1,465,371Liabilities 2018: $138,778Net Assets 2018: $1,326,5932018Assets 2019: $3,748,595Liabilities 2019: $2,148,638Net Assets 2019: $1,599,9572019Assets 2020: $4,414,718Liabilities 2020: $2,546,368Net Assets 2020: $1,868,3502020Assets 2021: $4,528,795Liabilities 2021: $2,513,224Net Assets 2021: $2,015,5712021Assets 2022: $4,710,924Liabilities 2022: $2,502,182Net Assets 2022: $2,208,7422022Assets 2023: $4,754,125Liabilities 2023: $2,421,575Net Assets 2023: $2,332,5502023Assets 2024: $4,712,722Liabilities 2024: $2,365,073Net Assets 2024: $2,347,6492024

Highlighted filing

2024

Assets$4,712,722
Liabilities$2,365,073
Net Assets$2,347,649
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0Expenses 2010: $279,3792010Revenue 2011: $368,793Expenses 2011: $310,823Net Income 2011: $57,9702011Expenses 2012: $321,9202012Revenue 2013: $332,582Expenses 2013: $311,397Net Income 2013: $21,1852013Revenue 2014: $372,033Expenses 2014: $297,770Net Income 2014: $74,2632014Revenue 2015: $399,338Expenses 2015: $325,351Net Income 2015: $73,9872015Revenue 2016: $411,065Expenses 2016: $342,061Net Income 2016: $69,0042016Revenue 2017: $548,104Expenses 2017: $382,147Net Income 2017: $165,9572017Revenue 2018: $635,483Expenses 2018: $470,104Net Income 2018: $165,3792018Revenue 2019: $678,869Expenses 2019: $409,505Net Income 2019: $269,3642019Revenue 2020: $743,933Expenses 2020: $479,840Net Income 2020: $264,0932020Revenue 2021: $735,205Expenses 2021: $590,884Net Income 2021: $144,3212021Revenue 2022: $906,644Expenses 2022: $719,173Net Income 2022: $187,4712022Revenue 2023: $914,127Expenses 2023: $794,119Net Income 2023: $120,0082023Revenue 2024: $878,579Expenses 2024: $865,680Net Income 2024: $12,8992024

Highlighted filing

2024

Revenue$878,579
Expenses$865,680
Net Income$12,899
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
$4,712,722
Liabilities
$2,365,073
Net assets
$2,347,649
Revenue
$878,579
Expenses
$865,680
Net income
$12,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$2.37$2.35$0.88$0.87$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$2.42$2.33$0.91$0.79$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.71$2.50$2.21$0.91$0.72$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.53$2.51$2.02$0.74$0.59$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$2.55$1.87$0.74$0.48$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$2.15$1.60$0.68$0.41$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.14$1.33$0.64$0.47$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.14$1.16$0.55$0.38$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.15$0.99$0.41$0.34$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.17$0.92$0.40$0.33$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.18$0.84$0.37$0.30$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.19$0.76$0.33$0.31$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.19$0.74$0.32
2011Summary only. Only limited summary data is available for this year.$0.94$0.21$0.73$0.37$0.31$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.21$0.68$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 29, 2025
Return Version
2024v5.2
Gross Receipts
$878,579
Mission and Program Overview

Mission

Provide water for farm and rural domestic use in rural areas west of leonard, texas in southern fannin county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,020,610$2,897,696▼ $122,914
Cash and Non-Interest-Bearing Accounts$103$1,624,717▲ $1,624,614
Accounts Receivable$85,395$87,706▲ $2,311
Savings and Temporary Cash Investments$1,630,880$85,466▼ $1,545,414
Prepaid Expenses and Deferred Charges$8,064$8,064→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,754,125$4,712,722▼ $41,403
Other Assets Total$9,073$9,073→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,361,432$2,316,718▼ $44,714
Accounts Payable and Accrued Expenses$42,211$31,994▼ $10,217
Other Liabilities$17,932$16,361▼ $1,571
Total Liabilities$2,421,575$2,365,073▼ $56,502
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,332,550$2,347,649▲ $15,099
Total Net Assets Fund Balance$2,332,550$2,347,649▲ $15,099
Total Liabilities and Net Assets / Fund Balance$4,754,125$4,712,722▼ $41,403

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,897,696$1,916,595$4,814,291
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Justin MincheyPresident
Cody BryantVice President
Joseph JohnsonDirector
Patrick HacklerDirector
Jerry RushingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$810,383
Investment Income
$68,196
Other Revenue
$0
Change in Net Assets
$12,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$878,579
Total Revenue per Audited Statements
$878,579
Total Revenue per Form 990
$878,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$646,035
Salaries, Compensation, and Employee Benefits$219,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$202,145$10,639-$212,784
Other Salaries and Wages$151,904$50,635-$202,539
All Other Expenses$79,635$13,751-$93,386
Interest$44,890--$44,890
Other Expenses$41,968$2,209-$44,177
Payroll Taxes$14,540$2,566-$17,106
Insurance$14,056$2,480-$16,536
Office Expenses$8,190$1,445-$9,635
Travel$9$1-$10
Total Functional Expenses$740,444$125,236$0$865,680

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$865,680
Total Expenses per Audited Statements$865,680
Total Expenses per Form 990$865,680
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Meter Deposits Payable$16,361
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The president of the board will review the tax return prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Compensation of management is determined by the board of directors.”

Form 990, Part VI, Section B, Line 15B

“Compensation of employees is determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements can be obtained upon request of gaye doyle, po box 179, leonard, tx 75452.”

Filing and Contact Details

Filer

Filer Name
West Leonard Water Supply Corporation
EIN
75-1924080
Phone
9035872172
Address
PO BOX 179, LEONARD, TX 75452

Signing Officer

Name
Justin Minchey
Title
President
Signed
2025-08-29
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Mcclanahan & Holmes
Address
1400 W RUSSELL AVE, BONHAM, TX 75418
Preparer
Teffany A Kavanaugh
Phone
9035835574
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BAD DEBT: Column (A) - Total = $2574; Column (B) - Program Services = $2445; Column (C) - Management & General = $129; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES AND FEES: Column (A) - Total = $11504; Column (B) - Program Services = $9778; Column (C) - Management & General = $1726; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ENGINEERING: Column (A) - Total = $29320; Column (B) - Program Services = $24922; Column (C) - Management & General = $4398; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LINE EXPENSE: Column (A) - Total = $4540; Column (B) - Program Services = $3859; Column (C) - Management & General = $681; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $4571; Column (B) - Program Services = $3885; Column (C) - Management & General = $686; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $7119; Column (B) - Program Services = $6051; Column (C) - Management & General = $1068; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROFESSIONAL FEES: Column (A) - Total = $16856; Column (B) - Program Services = $14328; Column (C) - Management & General = $2528; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SOFTWARE: Column (A) - Total = $7169; Column (B) - Program Services = $6094; Column (C) - Management & General = $1075; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VEHICLE EXPENSE: Column (A) - Total = $9733; Column (B) - Program Services = $8273; Column (C) - Management & General = $1460; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“Increase in memberships = $2200”

Raw XML Appendix384 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042211
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031994
IRS990/AccountsReceivableGrp/BOYAmt085395
IRS990/AccountsReceivableGrp/EOYAmt087706
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE WATER FOR FARM AND RURAL DOMESTIC USE IN RURAL AREAS WEST OF LEONARD, TEXAS IN SOUTHERN FANNIN COUNTY.
IRS990/AdvertisingGrp/TotalAmt00
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt079635
IRS990/AllOtherExpensesGrp/TotalAmt093386
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GAYE DOYLE
IRS990/BooksInCareOfDetail/PhoneNum09035872172
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0108 W COLLINS
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEONARD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075452
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0103
IRS990/CashNonInterestBearingGrp/EOYAmt01624717
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt068196
IRS990/CYOtherExpensesAmt0646035
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0810383
IRS990/CYRevenuesLessExpensesAmt012899
IRS990/CYSalariesCompEmpBnftPaidAmt0219645
IRS990/CYTotalExpensesAmt0865680
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0878579
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010639
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0202145
IRS990/DepreciationDepletionGrp/TotalAmt0212784
IRS990/Desc0THE CORPORATION PROVIDES WATER TO ITS MEMBERS/OWNERS FOR FARM AND DOMESTIC USE IN RURAL AREAS WEST OF LEONARD, TEXAS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0695554
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JUSTIN MINCHEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CODY BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK HACKLER
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY RUSHING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0878579
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/ExclusionAmt068196
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068196
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
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IRS990/LandBldgEquipAccumDeprecAmt01916595
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03020610
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IRS990/LandBldgEquipCostOrOtherBssAmt04814291
IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE WATER FOR FARM AND RURAL DOMESTIC USE IN RURAL AREAS WEST OF LEONARD, TEXAS IN SOUTHERN FANNIN COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02361432
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02316718
IRS990/NetAssetsOrFundBalancesBOYAmt02332550
IRS990/NetAssetsOrFundBalancesEOYAmt02347649
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02332550
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02347649
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01445
IRS990/OfficeExpensesGrp/ProgramServicesAmt08190
IRS990/OfficeExpensesGrp/TotalAmt09635
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09073
IRS990/OtherAssetsTotalGrp/EOYAmt09073
IRS990/OtherChangesInNetAssetsAmt02200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FIELD SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32209
IRS990/OtherExpensesGrp/ProgramServicesAmt073373
IRS990/OtherExpensesGrp/ProgramServicesAmt158634
IRS990/OtherExpensesGrp/ProgramServicesAmt251100
IRS990/OtherExpensesGrp/ProgramServicesAmt341968
IRS990/OtherExpensesGrp/TotalAmt086321
IRS990/OtherExpensesGrp/TotalAmt178178
IRS990/OtherExpensesGrp/TotalAmt260118
IRS990/OtherExpensesGrp/TotalAmt344177
IRS990/OtherLiabilitiesGrp/BOYAmt017932
IRS990/OtherLiabilitiesGrp/EOYAmt016361
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151904
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202539
IRS990/OtherSourcesGrossIncomeAmt068196
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02566
IRS990/PayrollTaxesGrp/ProgramServicesAmt014540
IRS990/PayrollTaxesGrp/TotalAmt017106
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08064
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08064
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES & SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0810383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0810383
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt026842
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0637444
IRS990/PYProgramServiceRevenueAmt0887285
IRS990/PYRevenuesLessExpensesAmt0120008
IRS990/PYSalariesCompEmpBnftPaidAmt0156675
IRS990/PYTotalExpensesAmt0794119
IRS990/PYTotalRevenueAmt0914127
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012899
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0810383
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01630880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085466
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0865680
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02897696
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01916595
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04814291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0METER DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0878579
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02897696
IRS990ScheduleD/TotalExpensesPerForm990Amt0865680
IRS990ScheduleD/TotalLiabilityAmt016361
IRS990ScheduleD/TotalRevenuePerForm990Amt0878579
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0878579
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0865680
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE BOARD WILL REVIEW THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF MANAGEMENT IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS CAN BE OBTAINED UPON REQUEST OF GAYE DOYLE, PO BOX 179, LEONARD, TX 75452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBT: Column (A) - Total = $2574; Column (B) - Program Services = $2445; Column (C) - Management & General = $129; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND FEES: Column (A) - Total = $11504; Column (B) - Program Services = $9778; Column (C) - Management & General = $1726; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENGINEERING: Column (A) - Total = $29320; Column (B) - Program Services = $24922; Column (C) - Management & General = $4398; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LINE EXPENSE: Column (A) - Total = $4540; Column (B) - Program Services = $3859; Column (C) - Management & General = $681; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS: Column (A) - Total = $4571; Column (B) - Program Services = $3885; Column (C) - Management & General = $686; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $7119; Column (B) - Program Services = $6051; Column (C) - Management & General = $1068; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROFESSIONAL FEES: Column (A) - Total = $16856; Column (B) - Program Services = $14328; Column (C) - Management & General = $2528; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SOFTWARE: Column (A) - Total = $7169; Column (B) - Program Services = $6094; Column (C) - Management & General = $1075; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VEHICLE EXPENSE: Column (A) - Total = $9733; Column (B) - Program Services = $8273; Column (C) - Management & General = $1460; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INCREASE IN MEMBERSHIPS = $2200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04754125
IRS990/TotalAssetsEOYAmt04712722
IRS990/TotalAssetsGrp/BOYAmt04754125
IRS990/TotalAssetsGrp/EOYAmt04712722
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0740444
IRS990/TotalFunctionalExpensesGrp/TotalAmt0865680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02421575
IRS990/TotalLiabilitiesEOYAmt02365073
IRS990/TotalLiabilitiesGrp/BOYAmt02421575
IRS990/TotalLiabilitiesGrp/EOYAmt02365073
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02332550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02347649
IRS990/TotalProgramServiceExpensesAmt0695554
IRS990/TotalProgramServiceRevenueAmt0810383
IRS990/TotalRevenueGrp/ExclusionAmt068196
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0810383
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0878579
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04754125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04712722
IRS990/TravelGrp/ManagementAndGeneralAmt01
IRS990/TravelGrp/ProgramServicesAmt09
IRS990/TravelGrp/TotalAmt010
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 179
IRS990/USAddress/CityNm0LEONARD
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075452
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN MINCHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST LEONARD WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0751924080
ReturnHeader/Filer/PhoneNum09035872172
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 179
ReturnHeader/Filer/USAddress/CityNm0LEONARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075452
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750946514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCLANAHAN & HOLMES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 W RUSSELL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BONHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075418
ReturnHeader/PreparerPersonGrp/PhoneNum09035835574
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teffany A Kavanaugh
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-29T12:08:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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