Civic Intelligence

Bland Lake Water Supply Corporation

EIN 75-2324295 • 501(c)12 • Center, TX

Profile

Provide water in san augustine county

Rt 5 Box 590Center, TX 75935

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

1.09x

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

501(c)12 • $500k-$1M nonprofits • Source year 2014

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)12 • $500k-$1M nonprofits • Source year 2014

Asset Growth

23rd percentile

-4.1%

Faster asset growth than 23% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$574,497

Down $24,424 (-4.1%) from 2013

Liabilities

Down

$151,611

Down $4,426 (-2.8%) from 2013

Net Assets

Down

$422,886

Down $19,998 (-4.5%) from 2013

Operations
Liabilities / Revenue78th percentileNet Margin22nd percentile

Revenue

Up

$138,525

Up $377 (+0.3%) from 2013

Expenses

Up

$158,523

Up $1,484 (+0.9%) from 2013

Net Income

Down

-$19,998

Down $1,107 (-5.9%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $665,543Liabilities 2010: $163,967Net Assets 2010: $501,5762010Assets 2011: $645,073Liabilities 2011: $161,058Net Assets 2011: $484,0152011Assets 2012: $620,020Liabilities 2012: $158,245Net Assets 2012: $461,7752012Assets 2013: $598,921Liabilities 2013: $156,037Net Assets 2013: $442,8842013Assets 2014: $574,497Liabilities 2014: $151,611Net Assets 2014: $422,8862014

Highlighted filing

2014

Assets$574,497
Liabilities$151,611
Net Assets$422,886
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $143,8012010Expenses 2011: $165,8062011Expenses 2012: $145,1502012Revenue 2013: $138,148Expenses 2013: $157,039Net Income 2013: -$18,8912013Revenue 2014: $138,525Expenses 2014: $158,523Net Income 2014: -$19,9982014

Highlighted filing

2014

Revenue$138,525
Expenses$158,523
Net Income-$19,998
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$574,497
Liabilities
$151,611
Net assets
$422,886
Revenue
$138,525
Expenses
$158,523
Net income
-$19,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$5.74$1.52$4.23$1.39$1.59$0.20
2013Detailed filing. Detailed filing data is available for this year.$5.99$1.56$4.43$1.38$1.57$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$1.58$4.62$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$1.61$4.84$1.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$1.64$5.02$1.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$138,525
Mission and Program Overview

Mission

Provide water in san augustine county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$558,523$540,618▼ $17,905
Savings and Temporary Cash Investments$12,355$16,560▲ $4,205
Accounts Receivable$22,062$14,843▼ $7,219
Prepaid Expenses and Deferred Charges$2,690$2,690→ $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-
Cash and Non-Interest-Bearing Accounts$3,291$-214▼ $3,505
Total Assets$598,921$574,497▼ $24,424
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$151,234$148,540▼ $2,694
Accounts Payable and Accrued Expenses$4,803$3,071▼ $1,732
Total Liabilities$156,037$151,611▼ $4,426
Net Assets / Fund Balance
Unrestricted Net Assets$405,539$384,734▼ $20,805
Temporarily Rstr Net Assets$37,345$38,152▲ $807
Total Net Assets Fund Balance$442,884$422,886▼ $19,998
Total Liabilities and Net Assets / Fund Balance$598,921$574,497▼ $24,424

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$539,143$271,551$810,694
Land$1,475-$1,475
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Ken BakerPresident
Ronald CastonVice President
Alton BiggersDirector
Robert LarueDirector
Frank NanceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$138,324
Investment Income
$201
Other Revenue
$0
Change in Net Assets
$-19,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,655--$18,655
Interest$6,744--$6,744
Other Expenses$5,416--$5,416
All Other Expenses$5,160--$5,160
Fees for Services Accounting$5,000--$5,000
Insurance$3,226--$3,226
Fees for Services Legal$3,078--$3,078
Office Expenses$2,262--$2,262
Total Functional Expenses$158,523$0$0$158,523
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
Lobbying 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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The corporation is a member owned nonprofit water corporation. There is only one class of memberships. There are approximately 300 members. Annually officers are elected from the membership to serve for a three year period.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The corporation is a member owned nonprofit water corporation. There is only one class of memberships. There are approximately 300 members. Annually officers are elected from the membership to serve for a three year period.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Changes to the bylaws would require membership approval. Day to day operations do not require membership approval.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board president signs the tax return for the water corporation. Form 990 is available for the board members to review at a monthly board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“There is no written agreement with the board member and the water supply corporation. Conflict of interest is discussed board meetings. For new members on the board, continuing education has to be obtained within 90 days of election. The independent auditor has board members to sign a conflice of interest letter each year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bland Lake Water Supply Corporation
EIN
75-2324295
Phone
9362755177
Address
RT 5 BOX 590, CENTER, TX 75935

Signing Officer

Name
Ken Baker
Title
President
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
M Diana Haney CPA
Address
108 East Hospital Street Suite 100, Nacogdoches, TX 75961
Preparer
M Diana Haney CPA
Phone
9365600203
Raw XML Appendix351 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/BOYAmt04803
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03071
IRS990/AccountsReceivableGrp/BOYAmt022062
IRS990/AccountsReceivableGrp/EOYAmt014843
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE WATER IN SAN AUGUSTINE COUNTY
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05160
IRS990/AllOtherExpensesGrp/TotalAmt05160
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GINGER CONSFORD
IRS990/BooksInCareOfDetail/PhoneNum09362755177
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0174 CR 110
IRS990/BooksInCareOfDetail/USAddress/CityNm0CENTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075935
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03291
IRS990/CashNonInterestBearingGrp/EOYAmt0-214
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0201
IRS990/CYOtherExpensesAmt0158523
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0138324
IRS990/CYRevenuesLessExpensesAmt0-19998
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0158523
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0138525
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018655
IRS990/DepreciationDepletionGrp/TotalAmt018655
IRS990/Desc0TO PROVIDE WATER TO MEMBERS IN NORTHERN SAN AUGUSTINE COUNTY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0158523
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03078
IRS990/FeesForServicesLegalGrp/TotalAmt03078
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
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ALTON BIGGERS
IRS990/Form990PartVIISectionAGrp/PersonNm1RONALD CASTON
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK NANCE
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT LARUE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0138525
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03226
IRS990/InsuranceGrp/TotalAmt03226
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt06744
IRS990/InterestGrp/TotalAmt06744
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0201
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0201
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0271551
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0558523
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0540618
IRS990/LandBldgEquipCostOrOtherBssAmt0812169
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE WATER IN SAN AUGUSTINE COUNTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0151234
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0148540
IRS990/NetAssetsOrFundBalancesBOYAmt0442884
IRS990/NetAssetsOrFundBalancesEOYAmt0422886
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02262
IRS990/OfficeExpensesGrp/TotalAmt02262
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0WATER PURCHASES
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt046267
IRS990/OtherExpensesGrp/ProgramServicesAmt143328
IRS990/OtherExpensesGrp/ProgramServicesAmt219387
IRS990/OtherExpensesGrp/ProgramServicesAmt35416
IRS990/OtherExpensesGrp/TotalAmt046267
IRS990/OtherExpensesGrp/TotalAmt143328
IRS990/OtherExpensesGrp/TotalAmt219387
IRS990/OtherExpensesGrp/TotalAmt35416
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02690
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02690
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138324
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0154
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0157039
IRS990/PYProgramServiceRevenueAmt0127994
IRS990/PYRevenuesLessExpensesAmt0-18891
IRS990/PYTotalExpensesAmt0157039
IRS990/PYTotalRevenueAmt0138148
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19998
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016560
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0539143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0271551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0810694
IRS990ScheduleD/LandGrp/BookValueAmt01475
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01475
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0540618
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS A MEMBER OWNED NONPROFIT WATER CORPORATION. THERE IS ONLY ONE CLASS OF MEMBERSHIPS. THERE ARE APPROXIMATELY 300 MEMBERS. ANNUALLY OFFICERS ARE ELECTED FROM THE MEMBERSHIP TO SERVE FOR A THREE YEAR PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION IS A MEMBER OWNED NONPROFIT WATER CORPORATION. THERE IS ONLY ONE CLASS OF MEMBERSHIPS. THERE ARE APPROXIMATELY 300 MEMBERS. ANNUALLY OFFICERS ARE ELECTED FROM THE MEMBERSHIP TO SERVE FOR A THREE YEAR PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES TO THE BYLAWS WOULD REQUIRE MEMBERSHIP APPROVAL. DAY TO DAY OPERATIONS DO NOT REQUIRE MEMBERSHIP APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD PRESIDENT SIGNS THE TAX RETURN FOR THE WATER CORPORATION. FORM 990 IS AVAILABLE FOR THE BOARD MEMBERS TO REVIEW AT A MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS NO WRITTEN AGREEMENT WITH THE BOARD MEMBER AND THE WATER SUPPLY CORPORATION. CONFLICT OF INTEREST IS DISCUSSED BOARD MEETINGS. FOR NEW MEMBERS ON THE BOARD, CONTINUING EDUCATION HAS TO BE OBTAINED WITHIN 90 DAYS OF ELECTION. THE INDEPENDENT AUDITOR HAS BOARD MEMBERS TO SIGN A CONFLICE OF INTEREST LETTER EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt037345
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt038152
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0598921
IRS990/TotalAssetsEOYAmt0574497
IRS990/TotalAssetsGrp/BOYAmt0598921
IRS990/TotalAssetsGrp/EOYAmt0574497
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158523
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0156037
IRS990/TotalLiabilitiesEOYAmt0151611
IRS990/TotalLiabilitiesGrp/BOYAmt0156037
IRS990/TotalLiabilitiesGrp/EOYAmt0151611
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0442884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0422886
IRS990/TotalProgramServiceExpensesAmt0158523
IRS990/TotalProgramServiceRevenueAmt0138324
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138525
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0598921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0574497
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0405539
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0384734
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLAND LAKE WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0BLAN
ReturnHeader/Filer/EIN0752324295
ReturnHeader/Filer/PhoneNum09362755177
ReturnHeader/Filer/USAddress/AddressLine1Txt0RT 5 BOX 590
ReturnHeader/Filer/USAddress/CityNm0CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M Diana Haney CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 East Hospital Street Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nacogdoches
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075961
ReturnHeader/PreparerPersonGrp/PhoneNum09365600203
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M Diana Haney CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-15T07:08:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.