Civic Intelligence

M & L Water Supply Corp

EIN 75-2053183 • 501(c)12 • Weatherford, TX

Profile

CO OP WATER SUPPLY

200 S Oakridge Dr Ste 101 Pmb 511Weatherford, TX 76087
Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

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

Liabilities / Revenue

38th percentile

0.00x

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

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

Net Margin

23rd percentile

-16%

Higher net margin than 23% 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 2022

Asset Growth

34th percentile

-5.0%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

28th percentile

-4.6%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$366,543

Down $19,348 (-5.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$366,543

Down $19,348 (-5.0%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin23rd percentile

Revenue

Down

$121,447

Down $5,877 (-4.6%) from 2023

Expenses

Up

$140,795

Up $10,592 (+8.1%) from 2023

Net Income

Down

-$19,348

Down $16,469 (-572%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$400K$300K$200K$100K$0Assets 2011: $221,066Liabilities 2011: $02011Assets 2012: $223,792Liabilities 2012: $02012Assets 2013: $238,137Liabilities 2013: $0Net Assets 2013: $238,1372013Assets 2014: $232,967Liabilities 2014: $0Net Assets 2014: $232,9672014Assets 2015: $250,801Liabilities 2015: $0Net Assets 2015: $250,8012015Assets 2016: $263,722Liabilities 2016: $0Net Assets 2016: $263,7222016Assets 2017: $290,297Liabilities 2017: $0Net Assets 2017: $290,2972017Assets 2018: $310,067Liabilities 2018: $0Net Assets 2018: $310,0672018Assets 2019: $315,749Liabilities 2019: $0Net Assets 2019: $315,7492019Assets 2020: $347,544Liabilities 2020: $0Net Assets 2020: $347,5442020Assets 2021: $369,560Liabilities 2021: $0Net Assets 2021: $369,5602021Assets 2022: $388,770Liabilities 2022: $0Net Assets 2022: $388,7702022Assets 2023: $385,891Liabilities 2023: $0Net Assets 2023: $385,8912023Assets 2024: $366,543Liabilities 2024: $0Net Assets 2024: $366,5432024

Highlighted filing

2024

Assets$366,543
Liabilities$0
Net Assets$366,543
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $100,928Expenses 2011: $94,512Net Income 2011: $6,4162011Revenue 2012: $89,424Expenses 2012: $86,698Net Income 2012: $2,7262012Revenue 2013: $91,398Expenses 2013: $77,053Net Income 2013: $14,3452013Revenue 2014: $98,574Expenses 2014: $103,150Net Income 2014: -$4,5762014Revenue 2015: $106,096Expenses 2015: $88,262Net Income 2015: $17,8342015Revenue 2016: $106,067Expenses 2016: $93,146Net Income 2016: $12,9212016Revenue 2017: $104,725Expenses 2017: $78,150Net Income 2017: $26,5752017Revenue 2018: $112,393Expenses 2018: $92,623Net Income 2018: $19,7702018Revenue 2019: $106,674Expenses 2019: $100,992Net Income 2019: $5,6822019Revenue 2020: $112,081Expenses 2020: $80,286Net Income 2020: $31,7952020Revenue 2021: $110,477Expenses 2021: $88,461Net Income 2021: $22,0162021Revenue 2022: $123,703Expenses 2022: $104,493Net Income 2022: $19,2102022Revenue 2023: $127,324Expenses 2023: $130,203Net Income 2023: -$2,8792023Revenue 2024: $121,447Expenses 2024: $140,795Net Income 2024: -$19,3482024

Highlighted filing

2024

Revenue$121,447
Expenses$140,795
Net Income-$19,348
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,543
Liabilities
$0
Net assets
$366,543
Revenue
$121,447
Expenses
$140,795
Net income
-$19,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$1.21$1.41$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$1.27$1.30$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$1.24$1.04$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$1.10$0.88$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$1.12$0.80$0.32
2019Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$1.07$1.01$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$1.12$0.93$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$1.05$0.78$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$1.06$0.93$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$1.06$0.88$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.99$1.03$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.91$0.77$0.14
2012Summary only. Only limited summary data is available for this year.$2.24$0.00$0.89$0.87$0.03
2011Summary only. Only limited summary data is available for this year.$2.21$0.00$1.01$0.95$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$121,447
Mission and Program Overview

Mission

CO OP WATER SUPPLY

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED POTABLE WATER TO ITS 171 CUSTOMERS AT LOWEST COST. ALL REVENUE IN EXCESS OF EXPENSES IS USED OR ACCUMULATED TO MAINTAIN FACILITIES AND CONTINUE SERVICES.-$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEILA FLETCHERPresident-$85-$85
PETE HAASCHOfficer-$85-$85
JENNY BARNWELLTreasurer-$85-$85
MICAH ORMONSecretary-$85-$85
JAMISON M HELLUMSOfficer-$85-$85
Filing and Contact Details

Filer

Filer Name
M & L Water Supply Corp
EIN
75-2053183
In Care Of
% SHEILA FLETCHER
Phone
8176940511
Address
200 S OAKRIDGE DR STE 101 PMB 511, WEATHERFORD, TX 76087

Signing Officer

Name
Sheila Fletcher
Title
President
Phone
8176940511
Signed
2025-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Karen S Walton CPA
Address
401 PITCHFORK TRAIL SUITE 716, WILLOW PARK, TX 76087
Preparer
Karen S Walton CPA
Phone
8175968179
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 10,112PROFESSIONAL MANAGEMENT 60,563ELECTRIC SERVICE 8,650CHEMICALS 1,365REPAIRS AND MAINTENANCE 39,820LIABILITY INSURANCE 4,419TCEQ ASSESSMENTS 1,226LANDSCAPING AND GROUNDSKEEPING 3,600UPPER TRINITY TAX 3,605WATER TESTING AND SUPPLIES 1,667OFFICE EXPENSE 51LOCATE FEES TO 811 57”

Description of other assets Part II line 24

“Category Beginning of Year End of YearWATER METERS 116 37GROUND STORAGE TANK 81,321 77,830PUMP PLANT 2 0 4,098”

Raw XML Appendix118 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/PersonNm0KAREN S WALTON CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum08176940511
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01508 SANTA FE DRIVE SUITE 103
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEATHERFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076086
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0232227
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0218809
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19348
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05660
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0385891
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0366543
IRS990EZ/GrossReceiptsAmt0121447
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05173
IRS990EZ/LandAndBuildingsGrp/BOYAmt072227
IRS990EZ/LandAndBuildingsGrp/EOYAmt065769
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0385891
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0366543
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0385891
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0366543
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt085
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt185
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt285
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt385
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt485
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHEILA FLETCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETE HAASCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNY BARNWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICAH ORMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMISON M HELLUMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt081437
IRS990EZ/OtherAssetsTotalDetail/EOYAmt081965
IRS990EZ/OtherExpensesTotalAmt0135135
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CO OP WATER SUPPLY
IRS990EZ/ProgramServiceRevenueAmt0116274
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED POTABLE WATER TO ITS 171 CUSTOMERS AT LOWEST COST. ALL REVENUE IN EXCESS OF EXPENSES IS USED OR ACCUMULATED TO MAINTAIN FACILITIES AND CONTINUE SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140795
IRS990EZ/TotalRevenueAmt0121447
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 10,112PROFESSIONAL MANAGEMENT 60,563ELECTRIC SERVICE 8,650CHEMICALS 1,365REPAIRS AND MAINTENANCE 39,820LIABILITY INSURANCE 4,419TCEQ ASSESSMENTS 1,226LANDSCAPING AND GROUNDSKEEPING 3,600UPPER TRINITY TAX 3,605WATER TESTING AND SUPPLIES 1,667OFFICE EXPENSE 51LOCATE FEES TO 811 57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearWATER METERS 116 37GROUND STORAGE TANK 81,321 77,830PUMP PLANT 2 0 4,098
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA FLETCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08176940511
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0M & L WATER SUPPLY CORP
ReturnHeader/Filer/BusinessNameControlTxt0M&LW
ReturnHeader/Filer/EIN0752053183
ReturnHeader/Filer/InCareOfNm0% SHEILA FLETCHER
ReturnHeader/Filer/PhoneNum08176940511
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 S OAKRIDGE DR STE 101 PMB 511
ReturnHeader/Filer/USAddress/CityNm0WEATHERFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076087
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201951299
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAREN S WALTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 PITCHFORK TRAIL SUITE 716
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLOW PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076087
ReturnHeader/PreparerPersonGrp/PhoneNum08175968179
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN S WALTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-05T15:00:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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