Civic Intelligence

Del Lago Estates Water Supply Co

EIN 90-0221245 • 501(c)12 • Spring, TX

Profile

Provide water and sewer services to subdivision

2002 Timberloch Place 150-ASpring, TX 77380

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.44x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

1.11x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

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 2024

Asset Growth

96th percentile

49%

Faster asset growth than 96% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

9.5%

Faster revenue growth than 66% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$601,092

Up $196,735 (+49%) from 2023

Liabilities

Up

$262,308

Up $262,308 from 2023

Net Assets

Down

$338,784

Down $65,573 (-16%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin13th percentile

Revenue

Up

$236,717

Up $20,496 (+9.5%) from 2023

Expenses

Up

$302,290

Up $85,322 (+39%) from 2023

Net Income

Down

-$65,573

Down $64,826 (-8678%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$800K$600K$400K$200K$0Assets 2011: $288,851Liabilities 2011: $0Net Assets 2011: $288,8512011Assets 2012: $254,451Liabilities 2012: $0Net Assets 2012: $254,4512012Assets 2013: $236,543Liabilities 2013: $0Net Assets 2013: $236,5432013Assets 2014: $117,337Liabilities 2014: $0Net Assets 2014: $117,3372014Assets 2015: $90,420Net Assets 2015: $90,4202015Assets 2016: $581,840Liabilities 2016: $300,000Net Assets 2016: $281,8402016Assets 2017: $565,347Liabilities 2017: $245,501Net Assets 2017: $319,8462017Assets 2018: $595,690Liabilities 2018: $188,540Net Assets 2018: $407,1502018Assets 2019: $486,299Liabilities 2019: $41,741Net Assets 2019: $444,5582019Assets 2020: $518,817Liabilities 2020: $0Net Assets 2020: $518,8172020Assets 2021: $415,963Liabilities 2021: $0Net Assets 2021: $415,9632021Assets 2022: $405,104Liabilities 2022: $0Net Assets 2022: $405,1042022Assets 2023: $404,357Liabilities 2023: $0Net Assets 2023: $404,3572023Assets 2024: $601,092Liabilities 2024: $262,308Net Assets 2024: $338,7842024

Highlighted filing

2024

Assets$601,092
Liabilities$262,308
Net Assets$338,784
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$400K$200K$0-$200KRevenue 2011: $178,644Expenses 2011: $122,583Net Income 2011: $56,0612011Revenue 2012: $167,150Expenses 2012: $201,551Net Income 2012: -$34,4012012Revenue 2013: $172,560Expenses 2013: $190,468Net Income 2013: -$17,9082013Revenue 2014: $179,348Expenses 2014: $185,297Net Income 2014: -$5,9492014Revenue 2015: $165,394Expenses 2015: $192,311Net Income 2015: -$26,9172015Revenue 2016: $212,365Expenses 2016: $180,633Net Income 2016: $31,7322016Revenue 2017: $271,809Expenses 2017: $233,803Net Income 2017: $38,0062017Revenue 2018: $268,222Expenses 2018: $180,918Net Income 2018: $87,3042018Revenue 2019: $269,865Expenses 2019: $232,457Net Income 2019: $37,4082019Revenue 2020: $267,359Expenses 2020: $193,100Net Income 2020: $74,2592020Revenue 2021: $198,409Expenses 2021: $301,263Net Income 2021: -$102,8542021Revenue 2022: $205,183Expenses 2022: $216,042Net Income 2022: -$10,8592022Revenue 2023: $216,221Expenses 2023: $216,968Net Income 2023: -$7472023Revenue 2024: $236,717Expenses 2024: $302,290Net Income 2024: -$65,5732024

Highlighted filing

2024

Revenue$236,717
Expenses$302,290
Net Income-$65,573
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$601,092
Liabilities
$262,308
Net assets
$338,784
Revenue
$236,717
Expenses
$302,290
Net income
-$65,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.01$2.62$3.39$2.37$3.02$0.66
2023Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$2.16$2.17$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$2.05$2.16$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$1.98$3.01$1.03
2020Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$2.67$1.93$0.74
2019Detailed filing. Detailed filing data is available for this year.$4.86$0.42$4.45$2.70$2.32$0.37
2018Detailed filing. Detailed filing data is available for this year.$5.96$1.89$4.07$2.68$1.81$0.87
2017Detailed filing. Detailed filing data is available for this year.$5.65$2.46$3.20$2.72$2.34$0.38
2016Detailed filing. Detailed filing data is available for this year.$5.82$3.00$2.82$2.12$1.81$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.65$1.92$0.27
2014Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$1.79$1.85$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$1.73$1.90$0.18
2012Summary only. Only limited summary data is available for this year.$2.54$0.00$2.54$1.67$2.02$0.34
2011Summary only. Only limited summary data is available for this year.$2.89$0.00$2.89$1.79$1.23$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$236,717
Mission and Program Overview

Mission

Provide Water and Sewer Service to Subdivision

Provide water and sewer services to subdivision

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$288,714$545,291▲ $256,577
Cash and Non-Interest-Bearing Accounts$115,643$55,801▼ $59,842
Total Assets$404,357$601,092▲ $196,735
Liabilities
Mortgage Notes Payable Secured by Investment Property-$262,308-
Total Liabilities$0$262,308▲ $262,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$404,357$338,784▼ $65,573
Total Net Assets Fund Balance$404,357$338,784▼ $65,573
Total Liabilities and Net Assets / Fund Balance$404,357$601,092▲ $196,735

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$545,291$360,487$905,778
Land$0--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Elton LesikarPresident
Matt HaydenVice President
Tom LangloisSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
JS Water WellsWell Drilling ServicesPO Box 675, Bellville, TX 77418$265,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$236,717
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-65,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,290
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$28,637$0$0$28,637
Other Expenses$17,293$0$0$17,293
All Other Expenses$16,671$22$0$16,693
Interest$13,358$0$0$13,358
Insurance$12,395$0$0$12,395
Fees for Services Management$0$4,800$0$4,800
Fees for Services Accounting$0$1,881$0$1,881
Total Functional Expenses$295,587$6,703$0$302,290
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
Subject to proxy tax
No
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
Yes
Filing and Contact Details

Filer

Filer Name
Del Lago Estates Water Supply Co
EIN
90-0221245
Phone
2814191653
Address
2002 Timberloch Place 150-A, Spring, TX 77380

Signing Officer

Name
Elton Lesikar
Title
President
Phone
2814191653
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elton Lesikar
Formed
2005
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Vanwassehnova & Associates
Address
804 W Dallas St, Conroe, TX 77301
Preparer
Amy Clements
Phone
9367601600
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Organization delegates control over management duties to a management company.”

Pt VI, Line 6

“Organization has members. They are homeowners that received water service from the water company.”

Pt VI, Line 7A

“The members have the power to elect the officers of the governing body.”

Pt VI, Line 11B

“The organization provides a copy of the 990 to all officers at the board meeting to review and approve the tax return”

Pt VI, Line 19

“The organization makes its governing documents, tax returns, and financial statements available upon request to the public.”

Raw XML Appendix295 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/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm2Tom Langlois
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0236717
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IRS990/InterestGrp/ProgramServicesAmt013358
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
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IRS990/LoanOutstandingInd0false
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IRS990/OtherExpensesGrp/Desc0Water Plant Maint/Rep
IRS990/OtherExpensesGrp/Desc1Hayes Utility Service
IRS990/OtherExpensesGrp/Desc2SJRA Water Fees
IRS990/OtherExpensesGrp/Desc3Utilities
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization has members. They are homeowners that received water service from the water company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members have the power to elect the officers of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization provides a copy of the 990 to all officers at the board meeting to review and approve the tax return
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elton Lesikar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02814191653
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Del Lago Estates Water Supply Co
ReturnHeader/Filer/BusinessNameControlTxt0DELL
ReturnHeader/Filer/EIN0900221245
ReturnHeader/Filer/PhoneNum02814191653
ReturnHeader/Filer/USAddress/AddressLine1Txt02002 Timberloch Place 150-A
ReturnHeader/Filer/USAddress/CityNm0Spring
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077380
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412122537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VANWASSEHNOVA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0804 W Dallas St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077301
ReturnHeader/PreparerPersonGrp/PhoneNum09367601600
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Clements
ReturnHeader/ReturnTs02025-11-17T06:49:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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