Civic Intelligence

Brice and Lesley Water Supply Coporation

EIN 75-2843581 • 501(c)12 • Lakeview, TX

Profile

The corporation was formed for the purpose of furnishing water supply for general farm use and domestic purposes to individuals residing in the rural community

PO Box 32Lakeview, TX 79239

n/A

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.00x

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

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

Net Margin

73rd percentile

21%

Higher net margin than 73% 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

75th percentile

9.5%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

57th percentile

4.7%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$249,393

Up $21,546 (+9.5%) from 2023

Liabilities

Flat

$472

Flat from 2023

Net Assets

Up

$248,921

Up $21,546 (+9.5%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin73rd percentile

Revenue

Up

$104,066

Up $4,663 (+4.7%) from 2023

Expenses

Down

$82,520

Down $37,293 (-31%) from 2023

Net Income

Up

$21,546

Up $41,956 (+206%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0Assets 2011: $18,079Liabilities 2011: $02011Assets 2012: $26,061Liabilities 2012: $02012Assets 2013: $219,851Liabilities 2013: $02013Assets 2014: $236,224Liabilities 2014: $02014Assets 2015: $257,246Liabilities 2015: $02015Assets 2016: $265,068Liabilities 2016: $02016Assets 2017: $268,932Liabilities 2017: $02017Assets 2018: $267,165Liabilities 2018: $952Net Assets 2018: $266,2132018Assets 2019: $248,562Liabilities 2019: $105Net Assets 2019: $248,4572019Assets 2020: $269,429Liabilities 2020: $426Net Assets 2020: $269,0032020Assets 2021: $273,272Liabilities 2021: $231Net Assets 2021: $273,0412021Assets 2022: $247,785Net Assets 2022: $247,7852022Assets 2023: $227,847Liabilities 2023: $472Net Assets 2023: $227,3752023Assets 2024: $249,393Liabilities 2024: $472Net Assets 2024: $248,9212024

Highlighted filing

2024

Assets$249,393
Liabilities$472
Net Assets$248,921
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $96,848Expenses 2011: $87,971Net Income 2011: $8,8772011Revenue 2012: $94,760Expenses 2012: $86,778Net Income 2012: $7,9822012Revenue 2013: $91,394Expenses 2013: $85,127Net Income 2013: $6,2672013Revenue 2014: $94,418Expenses 2014: $78,045Net Income 2014: $16,3732014Revenue 2015: $98,875Expenses 2015: $77,853Net Income 2015: $21,0222015Revenue 2016: $86,814Expenses 2016: $78,992Net Income 2016: $7,8222016Revenue 2017: $84,277Expenses 2017: $80,413Net Income 2017: $3,8642017Revenue 2018: $79,739Expenses 2018: $98,710Net Income 2018: -$18,9712018Revenue 2019: $92,508Expenses 2019: $110,264Net Income 2019: -$17,7562019Revenue 2020: $102,754Expenses 2020: $82,208Net Income 2020: $20,5462020Revenue 2021: $106,131Expenses 2021: $102,093Net Income 2021: $4,0382021Revenue 2022: $103,934Expenses 2022: $129,190Net Income 2022: -$25,2562022Revenue 2023: $99,403Expenses 2023: $119,813Net Income 2023: -$20,4102023Revenue 2024: $104,066Expenses 2024: $82,520Net Income 2024: $21,5462024

Highlighted filing

2024

Revenue$104,066
Expenses$82,520
Net Income$21,546
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$249,393
Liabilities
$472
Net assets
$248,921
Revenue
$104,066
Expenses
$82,520
Net income
$21,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$1.04$0.83$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.27$0.99$1.20$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.48$2.48$1.04$1.29$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$1.06$1.02$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$1.03$0.82$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.48$0.93$1.10$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.01$2.66$0.80$0.99$0.19
2017Summary only. Only limited summary data is available for this year.$2.69$0.00$0.84$0.80$0.04
2016Summary only. Only limited summary data is available for this year.$2.65$0.00$0.87$0.79$0.08
2015Summary only. Only limited summary data is available for this year.$2.57$0.00$0.99$0.78$0.21
2014Summary only. Only limited summary data is available for this year.$2.36$0.00$0.94$0.78$0.16
2013Summary only. Only limited summary data is available for this year.$2.20$0.00$0.91$0.85$0.06
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.95$0.87$0.08
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.97$0.88$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 23, 2025
Return Version
2024v5.1
Gross Receipts
$104,066
Mission and Program Overview

Mission

The corporation was formed for the purpose of furnishing water supply for general farm use and domestic purposes to individuals residing in the rural community

Program Services

DescriptionGrantsExpenses
THE CORPORATION WAS FORMED FOR THE PURPOSE OF FURNISHING WATER SUPPLY FOR GENERAL FARM USE AND DOMESTIC PURPOSES TO INDIVIDUALS RESIDING IN THE RURAL COMMUNITY.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM D THORNBERRYPresident-$0--
SANDY SMITHVice President-$0--
JOSH BROOKSSecretary-$0--
JIM RODGERSOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Brice and Lesley Water Supply Coporation
EIN
75-2843581
Address
PO BOX 32, LAKEVIEW, TX 79239

Signing Officer

Name
William D Thornberry
Title
President
Signed
2025-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Foster Lambert & Foard LLC
Address
330 N Main, Childress, TX 79201
Preparer
April Foard
Phone
9409378681
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1569”

Other Expenses.1009

“Depreciation $8219”

Other Expenses.1012

“Insurance $6107”

Other Expenses.1

“Water line repairs $39495”

Other Expenses.2

“UTILITIES $10975”

Other Expenses.3

“CONTRACT LABOR $4960”

Other Expenses.4

“SATELITE DATA $2117”

Other Expenses.5

“SMALL EQUIPMENT $1645”

Other Expenses.6

“ANNUAL ASSESEMENT $687”

Other Expenses.7

“FEES & DUES $500”

Other Expenses.8

“WATER TESTING $343”

Other Expenses.9

“MISCELLANEOUS $178”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $21703”

Other Assets.1005

“Accounts Receivable - Beginning $18807 Accounts Receivable - Ending $16356”

Other Assets.1

“UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $219”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $472 PAYROLL TAXES PAYABLE - Ending $472”

Raw XML Appendix139 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/PersonNm0WILLIAM D THORNBERRY
IRS990EZ/BooksInCareOfDetail/PhoneNum08062317129
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 32
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079239
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056580
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065732
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021546
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0227847
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0249393
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0104066
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0155
IRS990EZ/LandAndBuildingsGrp/BOYAmt0152460
IRS990EZ/LandAndBuildingsGrp/EOYAmt0145383
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0227375
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0248921
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0227375
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0248921
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM D THORNBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSH BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM RODGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018807
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038278
IRS990EZ/OtherExpensesTotalAmt076795
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION WAS FORMED FOR THE PURPOSE OF FURNISHING WATER SUPPLY FOR GENERAL FARM USE AND DOMESTIC PURPOSES TO INDIVIDUALS RESIDING IN THE RURAL COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt0103911
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATION WAS FORMED FOR THE PURPOSE OF FURNISHING WATER SUPPLY FOR GENERAL FARM USE AND DOMESTIC PURPOSES TO INDIVIDUALS RESIDING IN THE RURAL COMMUNITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05425
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0472
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0472
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt082520
IRS990EZ/TotalRevenueAmt0104066
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $8219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $6107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WATER LINE REPAIRS $39495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $10975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR $4960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SATELITE DATA $2117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SMALL EQUIPMENT $1645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ANNUAL ASSESEMENT $687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FEES & DUES $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WATER TESTING $343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $21703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $18807 Accounts Receivable - Ending $16356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL TAXES PAYABLE - Beginning $472 PAYROLL TAXES PAYABLE - Ending $472
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM D THORNBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRICE AND LESLEY WATER SUPPLY COPORATION
ReturnHeader/Filer/BusinessNameControlTxt0BRIC
ReturnHeader/Filer/EIN0752843581
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 32
ReturnHeader/Filer/USAddress/CityNm0LAKEVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079239
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270040237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foster Lambert & Foard LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 N Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Childress
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079201
ReturnHeader/PreparerPersonGrp/PhoneNum09409378681
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0April Foard
ReturnHeader/ReturnTs02025-05-23T05:49:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)12 • <$500k nonprofits