Civic Intelligence

Brice and Lesley Water Supply Coporation

990EZ • Fiscal year 2019 • EIN 75-2843581

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 26, 2021

Organization ProfileN/A
PO Box 32Lakeview, TX 79239

(806) 231-7129

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-7.0%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

16%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$248,562

Down $18,603 (-7.0%) from 2018

Net Assets

Down

$248,457

Down $17,756 (-6.7%) from 2018

Liabilities

Down

$105

Down $847 (-89%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin15th percentile

Revenue

Up

$92,508

Up $12,769 (+16%) from 2018

Expenses

Up

$110,264

Up $11,554 (+12%) from 2018

Net Income

Up

-$17,756

Up $1,215 (+6.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$248,562
Liabilities$105
Net Assets$248,457
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$92,508
Expenses$110,264
Net Income-$17,756
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 26, 2021
Return Version
2019v5.0
Gross Receipts
$92,508
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 Pay78th 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 & Lesley Water Supply
EIN
75-2843581
Address
PO BOX 32, LAKEVIEW, TX 79239

Signing Officer

Name
William D Thornberry
Title
President
Signed
2021-07-26
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $840”

Other Expenses.1009

“Depreciation $7077”

Other Expenses.1012

“Insurance $3489”

Other Expenses.1

“WATER PURCHASES $69122”

Other Expenses.2

“UTILITIES $14714”

Other Expenses.3

“DUES $1950”

Other Expenses.4

“WATER TESTING $1496”

Other Expenses.5

“SATELITE DATA $1473”

Other Expenses.6

“CONTRACT LABOR $1320”

Other Expenses.7

“MISCELLANEOUS $1296”

Other Expenses.8

“WATER LINE REPAIRS $1143”

Other Assets.1005

“Accounts Receivable - Beginning $12767 Accounts Receivable - Ending $15431”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $952 PAYROLL TAXES PAYABLE - Ending $105”

Raw XML Appendix133 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/BOYAmt066553
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052363
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17756
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0766
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0267165
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0248562
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt092508
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt073
IRS990EZ/LandAndBuildingsGrp/BOYAmt0187845
IRS990EZ/LandAndBuildingsGrp/EOYAmt0180768
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0266213
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0248457
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0266213
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0248457
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/BOYAmt012767
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015431
IRS990EZ/OtherExpensesTotalAmt0103920
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/ProgramServiceRevenueAmt092435
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/SalariesOtherCompEmplBnftAmt05578
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0952
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0105
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0110264
IRS990EZ/TotalRevenueAmt092508
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $7077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WATER PURCHASES $69122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $14714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES $1950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WATER TESTING $1496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SATELITE DATA $1473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT LABOR $1320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $1296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WATER LINE REPAIRS $1143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $12767 Accounts Receivable - Ending $15431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL TAXES PAYABLE - Beginning $952 PAYROLL TAXES PAYABLE - Ending $105
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 Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM D THORNBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRICE & LESLEY WATER SUPPLY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
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/PreparerFirmGrp/PreparerFirmEIN0270040237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foster & Lambert LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 N Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Childress
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079201
ReturnHeader/PreparerPersonGrp/PhoneNum09409378681
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracy A Lambert
ReturnHeader/ReturnTs02021-07-26T07:04:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,562
Liabilities
$105
Net assets
$248,457
Revenue
$92,508
Expenses
$110,264
Net income
-$17,756
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
2019Detailed filing. Detailed filing data is available for this year.$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