Civic Intelligence

Leon Junction Water Supply Corporation

EIN 90-1071187 • 501(c)12 • Flat, TX

Profile

Provide water service to members of area of service in leon junction, tx.

P O Box 215Flat, TX 76526

n/A

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

88th percentile

38%

Higher net margin than 88% 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

83rd percentile

15%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$290,708

Up $37,822 (+15%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$290,708

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue37th percentileNet Margin88th percentile

Revenue

Down

$96,841

Down $52,938 (-35%) from 2023

Expenses

Down

$60,090

Down $168,491 (-74%) from 2023

Net Income

Up

$36,751

Up $115,553 (+147%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$400K$300K$200K$100K$0Assets 2013: $276,363Liabilities 2013: $02013Assets 2014: $286,471Liabilities 2014: $0Net Assets 2014: $286,4712014Assets 2015: $293,884Liabilities 2015: $0Net Assets 2015: $293,8842015Assets 2016: $309,401Liabilities 2016: $0Net Assets 2016: $309,4012016Assets 2017: $299,776Liabilities 2017: $0Net Assets 2017: $299,7762017Assets 2018: $321,736Liabilities 2018: $0Net Assets 2018: $321,7362018Assets 2019: $321,692Liabilities 2019: $0Net Assets 2019: $321,6922019Assets 2020: $338,095Liabilities 2020: $0Net Assets 2020: $338,0952020Assets 2021: $316,994Liabilities 2021: $0Net Assets 2021: $316,9942021Assets 2022: $331,304Liabilities 2022: $0Net Assets 2022: $331,3042022Assets 2023: $252,886Liabilities 2023: $02023Assets 2024: $290,708Liabilities 2024: $0Net Assets 2024: $290,7082024

Highlighted filing

2024

Assets$290,708
Liabilities$0
Net Assets$290,708
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $53,606Expenses 2013: $35,535Net Income 2013: $18,0712013Revenue 2014: $53,181Expenses 2014: $43,073Net Income 2014: $10,1082014Revenue 2015: $50,495Expenses 2015: $43,082Net Income 2015: $7,4132015Revenue 2016: $54,237Expenses 2016: $38,720Net Income 2016: $15,5172016Revenue 2017: $51,393Expenses 2017: $61,018Net Income 2017: -$9,6252017Revenue 2018: $59,553Expenses 2018: $37,593Net Income 2018: $21,9602018Revenue 2019: $54,493Expenses 2019: $54,537Net Income 2019: -$442019Revenue 2020: $52,648Expenses 2020: $36,245Net Income 2020: $16,4032020Revenue 2021: $48,945Expenses 2021: $70,046Net Income 2021: -$21,1012021Revenue 2022: $64,855Expenses 2022: $50,545Net Income 2022: $14,3102022Revenue 2023: $149,779Expenses 2023: $228,581Net Income 2023: -$78,8022023Revenue 2024: $96,841Expenses 2024: $60,090Net Income 2024: $36,7512024

Highlighted filing

2024

Revenue$96,841
Expenses$60,090
Net Income$36,751
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$290,708
Liabilities
$0
Net assets
$290,708
Revenue
$96,841
Expenses
$60,090
Net income
$36,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.97$0.60$0.37
2023Summary only. Only limited summary data is available for this year.$2.53$0.00$1.50$2.29$0.79
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.65$0.51$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$0.49$0.70$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.00$3.38$0.53$0.36$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.00$3.22$0.54$0.55$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.00$3.22$0.60$0.38$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$0.51$0.61$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.00$3.09$0.54$0.39$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.50$0.43$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.53$0.43$0.10
2013Summary only. Only limited summary data is available for this year.$2.76$0.00$0.54$0.36$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 11, 2025
Return Version
2024v5.2
Gross Receipts
$96,841
Mission and Program Overview

Mission

Provide water service to members of area of service in leon junction, tx.

Program Services

DescriptionGrantsExpenses
WATER SERVICE TO MEMBERS OF AREA OF SERVICE IN LEON JUNCTION, TX$0$54,772
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLOS WEBBPresident-$0--
SUE JONESTreasurerPT$0--
GARY BOTKINDirector-$0--
DON JONESDirector-$0--
CLARENCE HEINERDirector-$0--
JUDSON WOLFFDirector-$0--
Filing and Contact Details

Filer

Filer Name
Leon Junction Water Supply Corporation
EIN
90-1071187
Phone
2548655908
Address
P O BOX 215, FLAT, TX 76526

Signing Officer

Name
Sue Jones
Title
Treasurer
Phone
2542231211
Signed
2025-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Bgf&n Pc
Address
3520 SW HK DODGEN LOOP, TEMPLE, TX 76504-6838
Preparer
Cindy L Franklin CPA
Phone
2547739907
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividends. Amount: 2,098. Description: interest. Amount: 5,906. Total included on form 990-ez, line 4: 8,004.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous. Amount: 255.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: dues. Amount: 915. Description: office expenses. Amount: 3,969. Description: investment fees & charges. Amount: 9. Total to form 990-ez, line 16: 4,893.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain. Amount: 1,071.”

Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt054772
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02548655908
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 215
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLAT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076526
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0252886
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0290708
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt036751
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0252886
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0290708
IRS990EZ/GrossReceiptsAmt096841
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt08004
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0252886
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0290708
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0252886
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0290708
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLOS WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY BOTKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DON JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLARENCE HEINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUDSON WOLFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt01071
IRS990EZ/OtherExpensesTotalAmt04893
IRS990EZ/OtherRevenueTotalAmt0255
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE WATER SERVICE TO MEMBERS OF AREA OF SERVICE IN LEON JUNCTION, TX.
IRS990EZ/ProgramServiceRevenueAmt088582
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WATER SERVICE TO MEMBERS OF AREA OF SERVICE IN LEON JUNCTION, TX
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054772
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt060090
IRS990EZ/TotalProgramServiceExpensesAmt054772
IRS990EZ/TotalRevenueAmt096841
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 2,098. DESCRIPTION: INTEREST. AMOUNT: 5,906. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 8,004.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUES. AMOUNT: 915. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,969. DESCRIPTION: INVESTMENT FEES & CHARGES. AMOUNT: 9. TOTAL TO FORM 990-EZ, LINE 16: 4,893.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAIN. AMOUNT: 1,071.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02542231211
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEON JUNCTION WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0LEON
ReturnHeader/Filer/EIN0901071187
ReturnHeader/Filer/PhoneNum02548655908
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 215
ReturnHeader/Filer/USAddress/CityNm0FLAT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076526
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742531836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BGF&N PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03520 SW HK DODGEN LOOP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0765046838
ReturnHeader/PreparerPersonGrp/PhoneNum02547739907
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY L FRANKLIN CPA
ReturnHeader/ReturnTs02025-07-16T07:48:37-05:00
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