Civic Intelligence

Lone Pine Water Supply Corporation

EIN 75-6043078 • 501(c)12 • Palestine, TX

Profile

Lone Pine Water Co provides water services

PO Box 1616Palestine, TX 75802

n/A

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

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

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

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

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$59,784

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

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

Asset Growth

62nd percentile

3.6%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

6th percentile

-25%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$1,182,148

Up $130,056 (+12%) from 2022

Liabilities

Down

$2,248

Down $4,049 (-64%) from 2022

Net Assets

Up

$1,179,900

Up $134,105 (+13%) from 2022

Operations
Liabilities / Revenue11th percentileNet Margin58th percentile

Revenue

Down

$401,469

Down $184,722 (-32%) from 2022

Expenses

Up

$279,255

Up $641 (+0.2%) from 2022

Net Income

Down

$122,214

Down $185,363 (-60%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $450,434Liabilities 2010: $63,855Net Assets 2010: $386,5792010Assets 2011: $489,476Liabilities 2011: $57,815Net Assets 2011: $431,6612011Assets 2012: $537,300Liabilities 2012: $53,520Net Assets 2012: $483,7802012Assets 2013: $597,469Liabilities 2013: $64,340Net Assets 2013: $533,1292013Assets 2014: $612,010Liabilities 2014: $55,310Net Assets 2014: $556,7002014Assets 2015: $675,243Liabilities 2015: $44,943Net Assets 2015: $630,3002015Assets 2016: $737,434Liabilities 2016: $36,228Net Assets 2016: $701,2062016Assets 2017: $768,569Liabilities 2017: $31,048Net Assets 2017: $737,5212017Assets 2018: $710,930Liabilities 2018: $25,477Net Assets 2018: $685,4532018Assets 2019: $733,464Liabilities 2019: $19,932Net Assets 2019: $713,5322019Assets 2020: $751,008Liabilities 2020: $14,031Net Assets 2020: $736,9772020Assets 2021: $742,507Liabilities 2021: $7,991Net Assets 2021: $734,5162021Assets 2022: $1,052,092Liabilities 2022: $6,297Net Assets 2022: $1,045,7952022Assets 2023: $1,182,148Liabilities 2023: $2,248Net Assets 2023: $1,179,9002023

Highlighted filing

2023

Assets$1,182,148
Liabilities$2,248
Net Assets$1,179,900
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $192,7772010Revenue 2011: $244,567Expenses 2011: $200,524Net Income 2011: $44,0432011Revenue 2012: $229,079Expenses 2012: $174,662Net Income 2012: $54,4172012Revenue 2013: $235,076Expenses 2013: $192,892Net Income 2013: $42,1842013Revenue 2014: $221,093Expenses 2014: $197,531Net Income 2014: $23,5622014Revenue 2015: $271,198Expenses 2015: $197,741Net Income 2015: $73,4572015Revenue 2016: $263,988Expenses 2016: $199,107Net Income 2016: $64,8812016Revenue 2017: $251,581Expenses 2017: $218,568Net Income 2017: $33,0132017Revenue 2018: $305,601Expenses 2018: $360,169Net Income 2018: -$54,5682018Revenue 2019: $245,444Expenses 2019: $219,089Net Income 2019: $26,3552019Revenue 2020: $262,021Expenses 2020: $213,574Net Income 2020: $48,4472020Revenue 2021: $242,875Expenses 2021: $260,873Net Income 2021: -$17,9982021Revenue 2022: $586,191Expenses 2022: $278,614Net Income 2022: $307,5772022Revenue 2023: $401,469Expenses 2023: $279,255Net Income 2023: $122,2142023

Highlighted filing

2023

Revenue$401,469
Expenses$279,255
Net Income$122,214
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,182,148
Liabilities
$2,248
Net assets
$1,179,900
Revenue
$401,469
Expenses
$279,255
Net income
$122,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.40$0.28$0.12
2022Summary only. Only limited summary data is available for this year.$1.05$0.01$1.05$0.59$0.28$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.01$0.73$0.24$0.26$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.74$0.26$0.21$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.02$0.71$0.25$0.22$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.03$0.69$0.31$0.36$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.03$0.74$0.25$0.22$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.04$0.70$0.26$0.20$0.06
2015Summary only. Only limited summary data is available for this year.$0.68$0.04$0.63$0.27$0.20$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.56$0.22$0.20$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.53$0.24$0.19$0.04
2012Summary only. Only limited summary data is available for this year.$0.54$0.05$0.48$0.23$0.17$0.05
2011Summary only. Only limited summary data is available for this year.$0.49$0.06$0.43$0.24$0.20$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.06$0.39$0.19
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 9, 2017
Return Version
2016v3.0
Gross Receipts
$263,988
Mission and Program Overview

Mission

Lone Pine Water Co provides water services to the rural area of Lone Pine, Texas, located in Anderson County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$570,171$635,053▲ $64,882
Land, Buildings, and Equipment, Net$414,268$431,497▲ $17,229
Cash and Non-Interest-Bearing Accounts$241,795$284,133▲ $42,338
Cap Stk Tr Prin Current Funds$60,129$66,153▲ $6,024
Accounts Receivable$19,180$21,804▲ $2,624
Total Assets$675,243$737,434▲ $62,191
Liabilities
Unsecured Notes Loans Payable$39,563$32,086▼ $7,477
Accounts Payable and Accrued Expenses$5,380$4,142▼ $1,238
Total Liabilities$44,943$36,228▼ $8,715
Net Assets / Fund Balance
Total Net Assets Fund Balance$630,300$701,206▲ $70,906
Total Liabilities and Net Assets / Fund Balance$675,243$737,434▲ $62,191

Asset Categories

AssetBook ValueDepreciationBasis
Land$9,398-$9,398
Buildings$19,619$7,651-
Other Land Buildings$402,480$518,691-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald StoneField ServicesFT$59,920$59,920
Donald Sloan--$59,920$59,920
Deborah G LedouxOffice ManagerFT$42,705$42,705
Deborah Ledoux--$42,705$42,705

Board Members and Trustees

NameTitle
Marlon CooperPresident
Loyie WinkelDirector
Paul WoodardDirector
Ron SloanDirector
Jeff JeffcoatSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$263,871
Investment Income
$117
Other Revenue
$0
Change in Net Assets
$64,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,978
Other Expenses$81,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,375--$109,375
All Other Expenses$32,050--$32,050
Depreciation Depletion$28,538--$28,538
Insurance$11,107--$11,107
Payroll Taxes$8,603--$8,603
Other Expenses$4,065--$4,065
Interest$2,073--$2,073
Fees for Services Accounting$1,295--$1,295
Total Functional Expenses$199,107$0$0$199,107
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Marlon Cooper 1065 ACR 415 Palestine TX 75803”

Form 990, Part VI, Line 9

“Paul Woodard 2053 N US 287 Palestine TX 75803”

Form 990, Part VI, Line 9

“Loyie Winkel 2767 ACR 422 Palestine TX 75803”

Form 990, Part VI, Line 9

“Ron Sloan 299 N US Hwy 287 Palestine TX 75803”

Form 990, Part VI, Line 9

“Gerald Stewart 120 ACR 4170 Palestine TX 75803”

Form 990, Part VI, Line 9

“Jeff Jeffcoat 300 ACR 421 Palestine TX 75803”

Form 990, Part VI, Line 9

“George Stone 305 E Lacy Suite 131 Palestine TX 75801”

Filing and Contact Details

Filer

Filer Name
Lone Pine Water Supply Corporation
EIN
75-6043078
Phone
9037299660
Address
PO Box 1616, Palestine, TX 75802

Signing Officer

Name
Marlon Cooper
Title
President
Phone
9037299660
Signed
2017-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlon Cooper
Formed
1964
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
0

Preparer

Firm
J Sloan Shuffler Pc
Address
110 W HOXIE ST, PALESTINE, TX 75801
Preparer
Sloan Shuffler Cpacgma
Phone
9037238894
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Lone Pine is a member organization”

Pt VI, Line 7A

“No investment expense”

Pt VI, Line 11B

“Members elect the Board of Directors”

Pt VI, Line 12C

“Regular Board meetings are held and conflicts discussed at that time”

Form 990, Part IX, Line 24E

“Communications 903. 903.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 74. 74.”

Form 990, Part IX, Line 24E

“Field Operations Supplies 65. 65.”

Form 990, Part IX, Line 24E

“Filing Fees 989. 989.”

Form 990, Part IX, Line 24E

“Membership Dues 1318. 1318.”

Form 990, Part IX, Line 24E

“Merchant Fees 1221. 1221.”

Form 990, Part IX, Line 24E

“Meter Testing 200. 200.”

Form 990, Part IX, Line 24E

“Miscellaneous Operator Expense 357. 357.”

Form 990, Part IX, Line 24E

“Postage 1620. 1620.”

Form 990, Part IX, Line 24E

“Regulatory Taxes 626. 626.”

Form 990, Part IX, Line 24E

“Supplies 1651. 1651.”

Form 990, Part IX, Line 24E

“Telephone 1865. 1865.”

Form 990, Part IX, Line 24E

“Utility Expense 864. 864.”

Form 990, Part IX, Line 24E

“Water Testing 1037. 1037.”

Form 990, Part IX, Line 24E

“Website Expense 358. 358.”

Form 990, Part IX, Line 24E

“Well #1 Expenses 10809. 10809.”

Form 990, Part IX, Line 24E

“Well #2 Expenses 8093. 8093.”

Raw XML Appendix375 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Field Services
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt07651
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt027270
IRS990ScheduleD/LandGrp/BookValueAmt09398
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09398
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0402480
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0518691
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0921171
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0431497
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt042705
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt159920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBORAH LEDOUX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DONALD SLOAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt042705
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt159920
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lone Pine is a member organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No investment expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members elect the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Regular Board meetings are held and conflicts discussed at that time
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Marlon Cooper 1065 ACR 415 Palestine TX 75803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Paul Woodard 2053 N US 287 Palestine TX 75803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Loyie Winkel 2767 ACR 422 Palestine TX 75803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Ron Sloan 299 N US Hwy 287 Palestine TX 75803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Gerald Stewart 120 ACR 4170 Palestine TX 75803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Jeff Jeffcoat 300 ACR 421 Palestine TX 75803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10George Stone 305 E Lacy Suite 131 Palestine TX 75801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Communications 903. 903.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues and Subscriptions 74. 74.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Field Operations Supplies 65. 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Filing Fees 989. 989.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Membership Dues 1318. 1318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Merchant Fees 1221. 1221.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Meter Testing 200. 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Miscellaneous Operator Expense 357. 357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Postage 1620. 1620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Regulatory Taxes 626. 626.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Supplies 1651. 1651.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Telephone 1865. 1865.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Utility Expense 864. 864.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Water Testing 1037. 1037.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Website Expense 358. 358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Well #1 Expenses 10809. 10809.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Well #2 Expenses 8093. 8093.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0675243
IRS990/TotalAssetsEOYAmt0737434
IRS990/TotalAssetsGrp/BOYAmt0675243
IRS990/TotalAssetsGrp/EOYAmt0737434
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199107
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199107
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044943
IRS990/TotalLiabilitiesEOYAmt036228
IRS990/TotalLiabilitiesGrp/BOYAmt044943
IRS990/TotalLiabilitiesGrp/EOYAmt036228
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0630300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0701206
IRS990/TotalProgramServiceExpensesAmt0199107
IRS990/TotalProgramServiceRevenueAmt0263871
IRS990/TotalReportableCompFromOrgAmt0102625
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0263988
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263988
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0675243
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0737434
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt039563
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt032086
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01065 ACR 415
IRS990/USAddress/CityNm0Palestine
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075803
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLON COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09037299660
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lone Pine Water Supply Corporation
ReturnHeader/Filer/BusinessNameControlTxt0LONE
ReturnHeader/Filer/EIN0756043078
ReturnHeader/Filer/PhoneNum09037299660
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1616
ReturnHeader/Filer/USAddress/CityNm0Palestine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075802
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C21B3A966BE48B4468328453CF76963A3A3FB74E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C21B3A966BE48B4468328453CF76963A3A3FB74E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.7.120.206
ReturnHeader/FilingSecurityInformation/IPDt02017-03-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:57:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J SLOAN SHUFFLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 W HOXIE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALESTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075801
ReturnHeader/PreparerPersonGrp/PhoneNum09037238894
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SLOAN SHUFFLER CPACGMA
ReturnHeader/ReturnTs02017-03-27T11:57:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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