Civic Intelligence

Lake South Water Supply Corpor

EIN 76-0698075 • 501(c)12 • Conroe, TX

Profile

Provide water and sewer service

804 W Dallas Ste 11Conroe, TX 77301
Siviq Scores

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

Liabilities / Assets

84th percentile

0.56x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.97x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

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

Asset Growth

88th percentile

23%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

44th percentile

3.6%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,098,866

Up $323,547 (+42%) from 2022

Liabilities

Up

$796,327

Up $199,368 (+33%) from 2022

Net Assets

Up

$302,539

Up $124,179 (+70%) from 2022

Operations
Liabilities / Revenue60th percentileNet Margin88th percentile

Revenue

Up

$749,072

Up $243,909 (+48%) from 2022

Expenses

Down

$494,593

Down $17,245 (-3.4%) from 2022

Net Income

Up

$254,479

Up $261,154 (+3912%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $953,047Liabilities 2011: $975,000Net Assets 2011: -$21,9532011Assets 2012: $979,802Liabilities 2012: $975,000Net Assets 2012: $4,8022012Assets 2013: $956,729Liabilities 2013: $959,709Net Assets 2013: -$2,9802013Assets 2014: $770,081Liabilities 2014: $926,181Net Assets 2014: -$156,1002014Assets 2015: $1,181,459Liabilities 2015: $1,274,848Net Assets 2015: -$93,3892015Assets 2016: $1,038,442Liabilities 2016: $1,210,876Net Assets 2016: -$172,4342016Assets 2017: $803,685Liabilities 2017: $743,061Net Assets 2017: $60,6242017Assets 2018: $700,317Liabilities 2018: $725,757Net Assets 2018: -$25,4402018Assets 2019: $784,136Liabilities 2019: $708,025Net Assets 2019: $76,1112019Assets 2020: $855,471Liabilities 2020: $687,650Net Assets 2020: $167,8212020Assets 2021: $849,061Liabilities 2021: $667,789Net Assets 2021: $181,2722021Assets 2022: $775,319Liabilities 2022: $596,959Net Assets 2022: $178,3602022Assets 2023: $1,098,866Liabilities 2023: $796,327Net Assets 2023: $302,5392023

Highlighted filing

2023

Assets$1,098,866
Liabilities$796,327
Net Assets$302,539
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $278,000Expenses 2011: $247,689Net Income 2011: $30,3112011Revenue 2012: $283,456Expenses 2012: $256,702Net Income 2012: $26,7542012Revenue 2013: $251,624Expenses 2013: $258,109Net Income 2013: -$6,4852013Revenue 2014: $273,981Expenses 2014: $389,232Net Income 2014: -$115,2512014Revenue 2015: $380,561Expenses 2015: $317,849Net Income 2015: $62,7122015Revenue 2016: $334,950Expenses 2016: $413,997Net Income 2016: -$79,0472016Revenue 2017: $535,359Expenses 2017: $436,668Net Income 2017: $98,6912017Revenue 2018: $393,390Expenses 2018: $539,226Net Income 2018: -$145,8362018Revenue 2019: $400,341Expenses 2019: $298,790Net Income 2019: $101,5512019Revenue 2020: $465,029Expenses 2020: $373,319Net Income 2020: $91,7102020Revenue 2021: $412,426Expenses 2021: $399,022Net Income 2021: $13,4042021Revenue 2022: $505,163Expenses 2022: $511,838Net Income 2022: -$6,6752022Revenue 2023: $749,072Expenses 2023: $494,593Net Income 2023: $254,4792023

Highlighted filing

2023

Revenue$749,072
Expenses$494,593
Net Income$254,479
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$1,098,866
Liabilities
$796,327
Net assets
$302,539
Revenue
$749,072
Expenses
$494,593
Net income
$254,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.10$0.80$0.30$0.75$0.49$0.25
2022Summary only. Only limited summary data is available for this year.$0.78$0.60$0.18$0.51$0.51$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.67$0.18$0.41$0.40$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.69$0.17$0.47$0.37$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.71$0.08$0.40$0.30$0.10
2018Summary only. Only limited summary data is available for this year.$0.70$0.73$0.03$0.39$0.54$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.74$0.06$0.54$0.44$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.21$0.17$0.33$0.41$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.18$1.27$0.09$0.38$0.32$0.06
2014Summary only. Only limited summary data is available for this year.$0.77$0.93$0.16$0.27$0.39$0.12
2013Summary only. Only limited summary data is available for this year.$0.96$0.96$0.00$0.25$0.26$0.01
2012Summary only. Only limited summary data is available for this year.$0.98$0.98$0.00$0.28$0.26$0.03
2011Summary only. Only limited summary data is available for this year.$0.95$0.98$0.02$0.28$0.25$0.03
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 11, 2022
Return Version
2021v4.1
Gross Receipts
$412,426
Mission and Program Overview

Mission

Provide water and sewer service

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$687,650$667,789▼ $19,861
Savings and Temporary Cash Investments$644,892$630,195▼ $14,697
Rtn Earn Endowment Incm Other Fnds$167,821$181,272▲ $13,451
Land, Buildings, and Equipment, Net$173,667$121,961▼ $51,706
Cash and Non-Interest-Bearing Accounts$36,912$96,905▲ $59,993
Total Assets$855,471$849,061▼ $6,410
Liabilities
Total Liabilities$687,650$667,789▼ $19,861
Net Assets / Fund Balance
Total Net Assets Fund Balance$167,821$181,272▲ $13,451
Total Liabilities and Net Assets / Fund Balance$855,471$849,061▼ $6,410

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$121,962$971,800-
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Ferenc MarcosPresident
F Craig DunnMember
Robert AyersMember
R McGarrahnSecretary
Chris KahuszTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$412,329
Investment Income
$97
Other Revenue
$0
Change in Net Assets
$13,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,022
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
All Other Expenses$295,288$744-$296,032
Depreciation Depletion$51,706--$51,706
Interest-$16,338-$16,338
Insurance$11,552--$11,552
Fees for Services Management$10,800--$10,800
Fees for Services Accounting-$8,500-$8,500
Fees for Services Legal-$4,094-$4,094
Total Functional Expenses$369,346$29,676$0$399,022
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$687,650$667,789▼ $19,861
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Page 6 part VI Line 6

“The organization has members”

Page 6 Part VI Line 7A

“The organization has memberts that have the power to elect members of the governing body”

Filing and Contact Details

Filer

Filer Name
Lake South Water Supply Corpor
EIN
76-0698075
Address
804 W Dallas Ste 11, CONROE, TX 77301

Signing Officer

Name
Chris Kahusz
Title
Treasurer
Phone
9367601600
Signed
2022-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ferenc Markos
Formed
2001
Legal Domicile
TX
Voting Board Members
77
Independent Board Members
0
Employees
0

Preparer

Firm
VanWassehnova & Associates
Address
804 W Dallas Ste 11, Conroe, TX 77301
Preparer
Robert VanWassehnova
Phone
9367601600
Supplemental Narrative

Additional Explanations

Page 4 Part V 1099S

“1099 Interest statements were sent”

Page 10 part IX Line 24

“See attached list for other expenses”

Raw XML Appendix288 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide water and sewer service
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0744
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0295288
IRS990/AllOtherExpensesGrp/TotalAmt0296032
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Robert VanWassehnova
IRS990/BooksInCareOfDetail/PhoneNum09367601600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0804 W Dallas
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONROE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077301
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036912
IRS990/CashNonInterestBearingGrp/EOYAmt096905
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt097
IRS990/CYOtherExpensesAmt0399022
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0412329
IRS990/CYRevenuesLessExpensesAmt013404
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0399022
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0412426
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051706
IRS990/DepreciationDepletionGrp/TotalAmt051706
IRS990/Desc0Provide water and sewer services to all customers within
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0369346
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08500
IRS990/FeesForServicesAccountingGrp/TotalAmt08500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04094
IRS990/FeesForServicesLegalGrp/TotalAmt04094
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt010800
IRS990/FeesForServicesManagementGrp/TotalAmt010800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45
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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Ferenc Marcos
IRS990/Form990PartVIISectionAGrp/PersonNm1Chris Kahusz
IRS990/Form990PartVIISectionAGrp/PersonNm2R McGarrahn
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Ayers
IRS990/Form990PartVIISectionAGrp/PersonNm4F Craig Dunn
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt077
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0412426
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011552
IRS990/InsuranceGrp/TotalAmt011552
IRS990/InterestGrp/ManagementAndGeneralAmt016338
IRS990/InterestGrp/TotalAmt016338
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0971800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0173667
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0121961
IRS990/LandBldgEquipCostOrOtherBssAmt01093761
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0687650
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0667789
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt00
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide water and sewer service
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0167821
IRS990/NetAssetsOrFundBalancesEOYAmt0181272
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherSourcesGrossIncomeAmt00
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Ferenc Markos
IRS990/PriorPeriodAdjustmentsAmt047
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0562000
IRS990/ProgramServiceRevenueGrp/Desc0Water and Sewer
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0412329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0412329
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01467
IRS990/PYOtherExpensesAmt0373319
IRS990/PYProgramServiceRevenueAmt0463562
IRS990/PYRevenuesLessExpensesAmt091710
IRS990/PYTotalExpensesAmt0373319
IRS990/PYTotalRevenueAmt0465029
IRS990/ReconcilationRevenueExpnssAmt013404
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0167821
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0181272
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0644892
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0630195
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0971800
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01093762
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121962
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0667789
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WS Plant
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0975000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Various Members
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Members
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0667789
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01099 Interest statements were sent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has memberts that have the power to elect members of the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See attached list for other expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Page 4 Part V 1099s
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Page 6 part VI Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Page 6 Part VI Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Page 10 part IX Line 24
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0855471
IRS990/TotalAssetsEOYAmt0849061
IRS990/TotalAssetsGrp/BOYAmt0855471
IRS990/TotalAssetsGrp/EOYAmt0849061
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369346
IRS990/TotalFunctionalExpensesGrp/TotalAmt0399022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0687650
IRS990/TotalLiabilitiesEOYAmt0667789
IRS990/TotalLiabilitiesGrp/BOYAmt0687650
IRS990/TotalLiabilitiesGrp/EOYAmt0667789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167821
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0181272
IRS990/TotalProgramServiceExpensesAmt0369346
IRS990/TotalProgramServiceRevenueAmt0412329
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0412426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412426
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0855471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0849061
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0804 W Dallas Ste 11
IRS990/USAddress/CityNm0Conroe
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077301
IRS990/VotingMembersGoverningBodyCnt077
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Kahusz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09367601600
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lake South Water Supply Corpor
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0760698075
ReturnHeader/Filer/USAddress/AddressLine1Txt0804 W Dallas Ste 11
ReturnHeader/Filer/USAddress/CityNm0CONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412122537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VanWassehnova & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0804 W Dallas Ste 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077301
ReturnHeader/PreparerPersonGrp/PhoneNum09367601600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert VanWassehnova
ReturnHeader/ReturnTs02022-04-18T09:50:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Chris
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kahusz
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.