{"success":true,"data":{"_id":741653829,"filings":[{"Organization":{"value":null,"Person":["ROBERT KOETHER","HILTON E GOING","TOMMY COLLINS","JOYCE JOHNSTON","ROGER WIEGREFFE","CAROL C PARRISH","CHARLES V THOMAS"],"Title":["Director","Director","Director","Director","President","Sec/Treasurer","Vice President"],"Hours":[0.5,0.5,0.5,1.0,2.0,1.0,0.5],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To pump and provide rural drinking water at reasonable rates to the members of this organization.","year":2013,"name":"LEGGETT WATER SUPPLY CORPORATION","phone":9363288582,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":7,"tax_period_begin":"2013-11-01T00:00:00","tax_period_end":"2014-10-31T00:00:00","address":"P O BOX 757, LIVINGSTON, TX, 77351, USA","city":"LIVINGSTON","state":"TX","country":"USA","zip_code":77351},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":509687,"Contributions":{"value":151790,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":151790,"Related organizations":0},"Program revenue":{"value":357784,"Total revenue":{"value":357784,"CONNECTS,INSTALLATION":15876,"WATER SALES":341908},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":76,"Investment income total":76,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":37,"Other total":0,"Royalties revenue":37,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":352692,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":352692,"Management services":0,"Legal":0,"Accounting":67219,"Lobbying services":0,"Investment management fees":0,"Other services":65735,"Advertising":0,"Office expenses":7287,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":25479,"Payments to affiliates":0,"Depreciation and depletion":78251,"Insurance":7732,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":94243,"Maintenance supplies":39007,"Utilities-water system":27543,"System maintenance":20160,"Fees & assessments":7533},"All other expenses":6746},"Functional Expenses":{"value":null,"Program Service Expenses":352692,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2055044,"Non-interest bearing cash":460151,"Savings and temp cash investments":31713,"Pledges and grants receivable":0,"Accounts receivable":31169,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2064,"Land, building, equipment":1519447,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":10500},"Liabilities":{"value":922427,"Sum of Total Liabilities":0,"Accounts payable, accrued":3349,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":919078,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1132617,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3080223745161246,"percentile":0.8401244507741387},"Liabilities to Assets Ratio":{"score":0.44885997574747794,"percentile":0.14967541086765218},"Operating Reserve Ratio":{"score":5.826738343937486,"percentile":0.82883939583599},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8780695718937995,"percentile":0.9886272711510299}},"source_xml":"201501199349301350_public.xml"},{"Organization":{"value":null,"Person":["ELEODORO CASAS","TOMMY COLLINS","LARRY JOHNSON","JOYCE JOHNSTON","ROBERT KOETHER","ROGER WIEGREFFE"],"Title":["DIRECTOR","DIRECTOR","VICE PRESIDE","DIRECTOR","SEC/TREAS","PRESIDENT"],"Hours":[0.5,0.5,0.5,2.0,0,0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To pump and provide rural drinking water at reasonable rates to the members of this organization.","year":2018,"name":"LEGGETT WATER SUPPLY CORPORATION","phone":9363288582,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROGER WIEGREFFE","year_formation":1967,"state_legal_domicile":"TX","total_volunteers":6,"tax_period_begin":"2018-11-01T00:00:00","tax_period_end":"2019-10-31T00:00:00","address":"PO BOX 757, LIVINGSTON, TX, 77351, USA","city":"LIVINGSTON","state":"TX","country":"USA","zip_code":77351},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":380835,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":378193,"Total revenue":{"value":378193,"WATER SALES":353831,"CONNECTS,INSTALLATION":24362},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2642,"Investment income total":2642,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":515905,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":515905,"Management services":0,"Legal":0,"Accounting":71248,"Lobbying services":0,"Investment management fees":0,"Other services":83183,"Advertising":0,"Office expenses":8651,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":23464,"Payments to affiliates":0,"Depreciation and depletion":88102,"Insurance":10585,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":224896,"SYSTEM MAINTENANCE & SUPP":176324,"UTILITIES-WATER SYSTEM":33602,"FEES & ASSESSMENTS":9053,"WATER SAMPLING & TESTING":5917},"All other expenses":5776},"Functional Expenses":{"value":null,"Program Service Expenses":428712,"Management And General Expenses":87193,"Fundraising Expenses":0}},"Assets":{"value":1622501,"Non-interest bearing cash":73554,"Savings and temp cash investments":67578,"Pledges and grants receivable":0,"Accounts receivable":39427,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3532,"Land, building, equipment":1438410,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":847172,"Sum of Total Liabilities":0,"Accounts payable, accrued":2473,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":844699,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":775329,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8309902016844186,"percentile":0.6660023925950392},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.35466803208738695,"percentile":0.09906191132535876},"Liabilities to Assets Ratio":{"score":0.5221395857383139,"percentile":0.12981332540193663},"Operating Reserve Ratio":{"score":3.1449607970459676,"percentile":0.7222809072847642},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.05970895048271566,"percentile":0.1840148380335578},"Revenue Growth":{"score":-0.05579155373824163,"percentile":0.20844122557183936},"Asset Growth":{"score":-0.04524916373309189,"percentile":0.17453439709859772},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.45564922958808235,"percentile":0.22252635448124675}},"source_xml":"202020709349300017_public.xml"},{"Organization":{"value":null,"Person":["Eleodoro Casas","Albana Cannaferina","TOMMY COLLINS","JOYCE JOHNSTON","ROBERT KOETHER","ROGER WIEGREFFE","LARRY JOHNSON"],"Title":["Director","Director","Director","Director","Sec/Treas","President","Vice President"],"Hours":[0.0,0.0,0.0,0.5,0.5,2.0,0.5],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To pump and provide rural drinking water at reasonable rates to the members of this organization.","year":2016,"name":"LEGGETT WATER SUPPLY CORPORATION","phone":9363288582,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":6,"tax_period_begin":"2016-11-01T00:00:00","tax_period_end":"2017-10-31T00:00:00","address":"P O BOX 757, LIVINGSTON, TX, 77351, USA","city":"LIVINGSTON","state":"TX","country":"USA","zip_code":77351},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":402832,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":402627,"Total revenue":{"value":402627,"CONNECTS,INSTALLATION":23703,"OTHER INCOME":19,"REFUNDS":-400,"WATER SALES":379305},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":205,"Investment income total":205,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":451246,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":451246,"Management services":0,"Legal":0,"Accounting":66851,"Lobbying services":0,"Investment management fees":0,"Other services":81100,"Advertising":0,"Office expenses":8217,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":24304,"Payments to affiliates":0,"Depreciation and depletion":92916,"Insurance":12638,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":150511,"Maintenance supplies":75989,"Utilities-water system":30609,"System maintenance":30291,"Fees & assessments":13622},"All other expenses":14709},"Functional Expenses":{"value":null,"Program Service Expenses":451246,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1953581,"Non-interest bearing cash":303767,"Savings and temp cash investments":32225,"Pledges and grants receivable":0,"Accounts receivable":38363,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3553,"Land, building, equipment":1575673,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":885181,"Sum of Total Liabilities":0,"Accounts payable, accrued":9499,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":875682,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1068400,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.12018409659609962,"percentile":0.20429928267164002},"Liabilities to Assets Ratio":{"score":0.45310688422952516,"percentile":0.14842834622185297},"Operating Reserve Ratio":{"score":4.329303750060943,"percentile":0.782633447440807},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.07952714643544424,"percentile":0.6264073466946473},"Revenue Growth":{"score":-0.07440112288895255,"percentile":0.17684108323667477},"Asset Growth":{"score":-0.01615707546246161,"percentile":0.2588275237346807},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6310424779080758,"percentile":0.692905723421586}},"source_xml":"201820599349301237_public.xml"},{"Organization":{"value":null,"Person":["TOMMY COLLINS","RALPH FIGGS","LARRY JOHNSON","JOYCE JOHNSTON","ROBERT KOETHER","JAMES LAIRD","ROGER WIEGREFFE"],"Title":["DIRECTOR","DIRECTOR","VICE PRESIDE","DIRECTOR","SEC/TREAS","DIRECTOR","PRESIDENT"],"Hours":[0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To pump and provide rural drinking water at reasonable rates to the members of this organization.","year":2022,"name":"LEGGETT WATER SUPPLY CORPORATION","phone":9363288582,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROGER WIEGREFFE","year_formation":1967,"state_legal_domicile":"TX","total_volunteers":7,"tax_period_begin":"2022-11-01T00:00:00","tax_period_end":"2023-10-31T00:00:00","address":"PO BOX 757, LIVINGSTON, TX, 77351, USA","city":"LIVINGSTON","state":"TX","country":"USA","zip_code":77351},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":513817,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":512673,"Total revenue":{"value":512673,"WATER SALES":489788,"CONNECTS,INSTALLATION":22885},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1106,"Investment income total":1106,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":38,"Other total":0,"Royalties revenue":38,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":549842,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":549842,"Management services":0,"Legal":0,"Accounting":80663,"Lobbying services":0,"Investment management fees":0,"Other services":108731,"Advertising":0,"Office expenses":14941,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":846,"Interest":21640,"Payments to affiliates":0,"Depreciation and depletion":93091,"Insurance":15664,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":202845,"SYSTEM MAINTENANCE & SUPP":145161,"UTILITIES-WATER SYSTEM":45051,"FEES & ASSESSMENTS":7298,"FUEL":5335},"All other expenses":11421},"Functional Expenses":{"value":null,"Program Service Expenses":443880,"Management And General Expenses":105962,"Fundraising Expenses":0}},"Assets":{"value":1363834,"Non-interest bearing cash":117175,"Savings and temp cash investments":40045,"Pledges and grants receivable":0,"Accounts receivable":50520,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5195,"Land, building, equipment":1150899,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":781531,"Sum of Total Liabilities":0,"Accounts payable, accrued":4145,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":777386,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":582303,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8072864568366913,"percentile":0.6346765163171759},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07011251087449423,"percentile":0.2571166770844394},"Liabilities to Assets Ratio":{"score":0.5730396807822653,"percentile":0.11791397712021474},"Operating Reserve Ratio":{"score":2.4804107361751195,"percentile":0.6694599049888051},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.031710651274931764,"percentile":0.4563192319458167},"Revenue Growth":{"score":0.02362163058777026,"percentile":0.48300950963520034},"Asset Growth":{"score":-0.050843073431154864,"percentile":0.16363591505839784},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.52775711932902,"percentile":0.39432079502710093}},"source_xml":"202420599349301522_public.xml"},{"Organization":{"value":null,"Person":["LARRY JOHNSON","TOMMY COLLINS","JOYCE JOHNSTON","ROBERT KOETHER","ROGER WIEGREFFE","CHARLES V THOMAS"],"Title":["Director","Director","Director","Sec/Treas","President","Vice President"],"Hours":[0.5,0.5,0.5,0.5,2.0,0.5],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To pump and provide rural drinking water at reasonable rates to the members of this organization.","year":2014,"name":"LEGGETT WATER SUPPLY CORPORATION","phone":9363288582,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":6,"tax_period_begin":"2014-11-01T00:00:00","tax_period_end":"2015-10-31T00:00:00","address":"P O BOX 757, LIVINGSTON, TX, 77351, USA","city":"LIVINGSTON","state":"TX","country":"USA","zip_code":77351},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":370800,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":371484,"Total revenue":{"value":371484,"CONNECTS,INSTALLATION":16755,"WATER SALES":354729},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-709,"Investment income total":203,"Net investment gain":-912,"Income from invest bond proceeds":0},"Other revenues":{"value":25,"Other total":0,"Royalties revenue":25,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":378060,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":378060,"Management services":0,"Legal":0,"Accounting":56994,"Lobbying services":0,"Investment management fees":0,"Other services":65500,"Advertising":0,"Office expenses":7788,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":25095,"Payments to affiliates":0,"Depreciation and depletion":84634,"Insurance":7630,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":121543,"Maintenance supplies":60518,"Utilities-water system":36308,"System maintenance":15170,"Fees & assessments":9547},"All other expenses":8876},"Functional Expenses":{"value":null,"Program Service Expenses":378060,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2040898,"Non-interest bearing cash":451863,"Savings and temp cash investments":31840,"Pledges and grants receivable":0,"Accounts receivable":33926,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4725,"Land, building, equipment":1451066,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":67478},"Liabilities":{"value":913791,"Sum of Total Liabilities":0,"Accounts payable, accrued":8786,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":905005,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1127107,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.019579288025889968,"percentile":0.33934235355522546},"Liabilities to Assets Ratio":{"score":0.44773967145834825,"percentile":0.1499939367421952},"Operating Reserve Ratio":{"score":5.398344178172777,"percentile":0.8178288565735948},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.756050353745042,"percentile":0.923345471736865}},"source_xml":"201621619349300857_public.xml"},{"Organization":{"value":null,"Person":["TOMMY COLLINS","RALPH FIGGS","LARRY JOHNSON","JOYCE JOHNSTON","ROBERT KOETHER","JAMES LAIRD","ROGER WIEGREFFE"],"Title":["DIRECTOR","DIRECTOR","VICE PRESIDE","DIRECTOR","SEC/TREAS","DIRECTOR","PRESIDENT"],"Hours":[0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To pump and provide rural drinking water at reasonable rates to the members of this organization.","year":2021,"name":"LEGGETT WATER SUPPLY CORPORATION","phone":9363288582,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROGER WIEGREFFE","year_formation":1967,"state_legal_domicile":"TX","total_volunteers":7,"tax_period_begin":"2021-11-01T00:00:00","tax_period_end":"2022-10-31T00:00:00","address":"PO BOX 757, LIVINGSTON, TX, 77351, USA","city":"LIVINGSTON","state":"TX","country":"USA","zip_code":77351},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":518934,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":519043,"Total revenue":{"value":519043,"WATER SALES":492810,"CONNECTS,INSTALLATION":26233},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-109,"Investment income total":281,"Net investment gain":-390,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":590233,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":590233,"Management services":0,"Legal":0,"Accounting":74450,"Lobbying services":0,"Investment management fees":0,"Other services":102953,"Advertising":0,"Office expenses":9916,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":345,"Interest":22115,"Payments to affiliates":0,"Depreciation and depletion":92853,"Insurance":15165,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":258095,"SYSTEM MAINTENANCE & SUPP":185764,"UTILITIES-WATER SYSTEM":48430,"FUEL":15443,"BAD DEBTS":8458},"All other expenses":14341},"Functional Expenses":{"value":null,"Program Service Expenses":495844,"Management And General Expenses":94389,"Fundraising Expenses":0}},"Assets":{"value":1422582,"Non-interest bearing cash":81271,"Savings and temp cash investments":38947,"Pledges and grants receivable":0,"Accounts receivable":53312,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5061,"Land, building, equipment":1243991,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":801654,"Sum of Total Liabilities":0,"Accounts payable, accrued":6740,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":794914,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":620928,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8400817982051156,"percentile":0.6787073139294144},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.13739512153761366,"percentile":0.19026759239803542},"Liabilities to Assets Ratio":{"score":0.5635204156948422,"percentile":0.1200402141477108},"Operating Reserve Ratio":{"score":2.41020410583617,"percentile":0.662750070277243},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.029114973158792076,"percentile":0.4450193273184856},"Revenue Growth":{"score":0.01665267752224274,"percentile":0.4476860876895481},"Asset Growth":{"score":-0.05107817253747897,"percentile":0.16321957863389505},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5239623849481791,"percentile":0.38402638357901786}},"source_xml":"202330699349301233_public.xml"},{"Organization":{"value":null,"Person":["TOMMY COLLINS","RALPH FIGGS","LARRY JOHNSON","JOYCE JOHNSTON","ROBERT KOETHER","JAMES LAIRD","ROGER WIEGREFFE"],"Title":["DIRECTOR","DIRECTOR","VICE PRESIDE","DIRECTOR","SEC/TREAS","DIRECTOR","PRESIDENT"],"Hours":[0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To pump and provide rural drinking water at reasonable rates to the members of this organization.","year":2019,"name":"LEGGETT WATER SUPPLY CORPORATION","phone":9363288582,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROGER WIEGREFFE","year_formation":1967,"state_legal_domicile":"TX","total_volunteers":7,"tax_period_begin":"2019-11-01T00:00:00","tax_period_end":"2020-10-31T00:00:00","address":"PO BOX 757, LIVINGSTON, TX, 77351, USA","city":"LIVINGSTON","state":"TX","country":"USA","zip_code":77351},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":425317,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":424748,"Total revenue":{"value":424748,"WATER SALES":386323,"CONNECTS,INSTALLATION":38425},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":569,"Investment income total":569,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":502428,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":502428,"Management services":0,"Legal":0,"Accounting":70100,"Lobbying services":0,"Investment management fees":0,"Other services":113380,"Advertising":0,"Office expenses":7128,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":600,"Interest":23027,"Payments to affiliates":0,"Depreciation and depletion":90444,"Insurance":12497,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":177935,"SYSTEM MAINTENANCE & SUPP":132907,"UTILITIES-WATER SYSTEM":34592,"FEES & ASSESSMENTS":7354,"WATER SAMPLING & TESTING":3082},"All other expenses":7317},"Functional Expenses":{"value":null,"Program Service Expenses":417112,"Management And General Expenses":85316,"Fundraising Expenses":0}},"Assets":{"value":1539439,"Non-interest bearing cash":56986,"Savings and temp cash investments":68145,"Pledges and grants receivable":0,"Accounts receivable":38280,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4402,"Land, building, equipment":1371626,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":836721,"Sum of Total Liabilities":0,"Accounts payable, accrued":8163,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":828558,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":702718,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8301925848081715,"percentile":0.6649011544069667},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.18130241678559755,"percentile":0.1613241868889324},"Liabilities to Assets Ratio":{"score":0.5435233224570769,"percentile":0.1246603756270146},"Operating Reserve Ratio":{"score":3.0639992197887063,"percentile":0.7168555647551997},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.010478707187786072,"percentile":0.2866368580661028},"Revenue Growth":{"score":-0.026232191317057486,"percentile":0.2777187514260813},"Asset Growth":{"score":-0.05051812654802282,"percentile":0.16423224339167558},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4836779514216604,"percentile":0.2829557255914197}},"source_xml":"202120719349301702_public.xml"},{"Organization":{"value":null,"Person":["ELEODORO CASAS","TOMMY COLLINS","LARRY JOHNSON","JOYCE JOHNSTON","ROBERT KOETHER","ROGER WIEGREFFE"],"Title":["DIRECTOR","DIRECTOR","VICE PRESIDE","DIRECTOR","SEC/TREAS","PRESIDENT"],"Hours":[0.5,0.5,0.5,2.0,0,0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To pump and provide rural drinking water at reasonable rates to the members of this organization.","year":2017,"name":"LEGGETT WATER SUPPLY CORPORATION","phone":9363288582,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROGER WIEGREFFE","year_formation":1967,"state_legal_domicile":"TX","total_volunteers":7,"tax_period_begin":"2017-11-01T00:00:00","tax_period_end":"2018-10-31T00:00:00","address":"PO BOX 757, LIVINGSTON, TX, 77351, USA","city":"LIVINGSTON","state":"TX","country":"USA","zip_code":77351},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":321666,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":370830,"Total revenue":{"value":370830,"WATER SALES":351512,"CONNECTS,INSTALLATION":18945,"OTHER INCOME":1310,"REFUNDS":-937},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-49164,"Investment income total":209,"Net investment gain":-49373,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":478517,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":478517,"Management services":0,"Legal":0,"Accounting":68553,"Lobbying services":0,"Investment management fees":0,"Other services":84135,"Advertising":0,"Office expenses":7879,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":300,"Interest":23889,"Payments to affiliates":0,"Depreciation and depletion":90491,"Insurance":10483,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":182588,"MAINTENANCE SUPPLIES":83458,"SYSTEM MAINTENANCE":55336,"UTILITIES-WATER SYSTEM":35094,"FEES & ASSESSMENTS":8700},"All other expenses":10199},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1774877,"Non-interest bearing cash":229149,"Savings and temp cash investments":65000,"Pledges and grants receivable":0,"Accounts receivable":31400,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3418,"Land, building, equipment":1445910,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":863228,"Sum of Total Liabilities":0,"Accounts payable, accrued":2825,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":860403,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":911649,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.48762069973202016,"percentile":0.07608547451341324},"Liabilities to Assets Ratio":{"score":0.4863593364497934,"percentile":0.1391198116129413},"Operating Reserve Ratio":{"score":3.7091200521611563,"percentile":0.7549168303437633},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.20029553347784737,"percentile":0.0884647913755001},"Revenue Growth":{"score":-0.08658011926568099,"percentile":0.15991036580193294},"Asset Growth":{"score":-0.032896515285871876,"percentile":0.20456220612886467},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3741731345396584,"percentile":0.08257827450417297}},"source_xml":"201920529349300317_public.xml"},{"Organization":{"value":null,"Person":["LARRY JOHNSON","TOMMY COLLINS","JOYCE JOHNSTON","ROBERT KOETHER","ROGER WIEGREFFE","CHARLES V THOMAS"],"Title":["Director","Director","Director","Sec/Treas","President","Vice President"],"Hours":[0.5,0.5,0.5,0.5,2.0,0.5],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To pump and provide rural drinking water at reasonable rates to the members of this organization.","year":2015,"name":"LEGGETT WATER SUPPLY CORPORATION","phone":9363288582,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":6,"tax_period_begin":"2015-11-01T00:00:00","tax_period_end":"2016-10-31T00:00:00","address":"P O BOX 757, LIVINGSTON, TX, 77351, USA","city":"LIVINGSTON","state":"TX","country":"USA","zip_code":77351},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":381672,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":383516,"Total revenue":{"value":383516,"CONNECTS,INSTALLATION":32468,"OTHER INCOME":500,"REFUNDS":-400,"WATER SALES":350948},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-1844,"Investment income total":332,"Net investment gain":-2176,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":396165,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":396165,"Management services":550,"Legal":0,"Accounting":66804,"Lobbying services":0,"Investment management fees":0,"Other services":64850,"Advertising":0,"Office expenses":8399,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":24710,"Payments to affiliates":0,"Depreciation and depletion":84312,"Insurance":13538,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":125575,"Maintenance supplies":69710,"Utilities-water system":27715,"System maintenance":20102,"Fees & assessments":8048},"All other expenses":7427},"Functional Expenses":{"value":null,"Program Service Expenses":396165,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2019363,"Non-interest bearing cash":456261,"Savings and temp cash investments":32096,"Pledges and grants receivable":0,"Accounts receivable":30854,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5429,"Land, building, equipment":1494723,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":905699,"Sum of Total Liabilities":0,"Accounts payable, accrued":15153,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":890546,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1113664,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03797239514557002,"percentile":0.30478822845350184},"Liabilities to Assets Ratio":{"score":0.44850727679966407,"percentile":0.14976963717137554},"Operating Reserve Ratio":{"score":5.097277649464238,"percentile":0.8091294332006469},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.05786539736289363,"percentile":0.5598756984784075},"Revenue Growth":{"score":-0.15213812205910665,"percentile":0.10019202928677597},"Asset Growth":{"score":-0.008752057338104968,"percentile":0.28492578978459004},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6369072189288135,"percentile":0.708465531540284}},"source_xml":"201700739349301005_public.xml"},{"Organization":{"value":null,"Person":["TOMMY COLLINS","RALPH FIGGS","LARRY JOHNSON","ROBERT KOETHER","JAMES LAIRD","ROGER WIEGREFFE"],"Title":["DIRECTOR","DIRECTOR","VICE PRESIDE","SEC/TREAS","DIRECTOR","PRESIDENT"],"Hours":[0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To pump and provide rural drinking water at reasonable rates to the members of this organization.","year":2023,"name":"LEGGETT WATER SUPPLY CORPORATION","phone":9363288582,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROGER WIEGREFFE","year_formation":1967,"state_legal_domicile":"TX","total_volunteers":6,"tax_period_begin":"2023-11-01T00:00:00","tax_period_end":"2024-10-31T00:00:00","address":"PO BOX 757, LIVINGSTON, TX, 77351, USA","city":"LIVINGSTON","state":"TX","country":"USA","zip_code":77351},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":570158,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":590072,"Total revenue":{"value":590072,"WATER SALES":533543,"CONNECTS,INSTALLATION":56529},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-19914,"Investment income total":2436,"Net investment gain":-22350,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":628364,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":628364,"Management services":0,"Legal":0,"Accounting":84440,"Lobbying services":0,"Investment management fees":0,"Other services":132315,"Advertising":0,"Office expenses":12108,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":21152,"Payments to affiliates":0,"Depreciation and depletion":87620,"Insurance":15764,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":265179,"SYSTEM MAINTENANCE & SUPP":198072,"UTILITIES-WATER SYSTEM":48936,"FEES & ASSESSMENTS":9397,"FUEL":8774},"All other expenses":9786},"Functional Expenses":{"value":null,"Program Service Expenses":520736,"Management And General Expenses":107628,"Fundraising Expenses":0}},"Assets":{"value":1339058,"Non-interest bearing cash":92521,"Savings and temp cash investments":42472,"Pledges and grants receivable":0,"Accounts receivable":57453,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8179,"Land, building, equipment":1138433,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":810361,"Sum of Total Liabilities":0,"Accounts payable, accrued":50991,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":759370,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":528697,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.82871711301093,"percentile":0.6628392530592188},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.10208749153743349,"percentile":0.2211255311382709},"Liabilities to Assets Ratio":{"score":0.6051724421197588,"percentile":0.11113500908669312},"Operating Reserve Ratio":{"score":2.1310227829729267,"percentile":0.6324658834551709},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03990026796471128,"percentile":0.49121508893308574},"Revenue Growth":{"score":0.0315643696921599,"percentile":0.5223093012558475},"Asset Growth":{"score":-0.04941464922254245,"percentile":0.1663100004569888},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5350755147567092,"percentile":0.4145190478409354}},"source_xml":"202510599349301736_public.xml"},{"Organization":{"value":null,"Person":["TOMMY COLLINS","RALPH FIGGS","LARRY JOHNSON","JOYCE JOHNSTON","ROBERT KOETHER","JAMES LAIRD","ROGER WIEGREFFE"],"Title":["DIRECTOR","DIRECTOR","VICE PRESIDE","DIRECTOR","SEC/TREAS","DIRECTOR","PRESIDENT"],"Hours":[0.5,0.5,1.0,0.5,0.5,0.5,2.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To pump and provide rural drinking water at reasonable rates to the members of this organization.","year":2020,"name":"LEGGETT WATER SUPPLY CORPORATION","phone":9363288582,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROGER WIEGREFFE","year_formation":1967,"state_legal_domicile":"TX","total_volunteers":7,"tax_period_begin":"2020-11-01T00:00:00","tax_period_end":"2021-10-31T00:00:00","address":"PO BOX 757, LIVINGSTON, TX, 77351, USA","city":"LIVINGSTON","state":"TX","country":"USA","zip_code":77351},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":476909,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":482161,"Total revenue":{"value":482161,"WATER SALES":453981,"CONNECTS,INSTALLATION":28276,"REFUNDS":-96},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-5252,"Investment income total":555,"Net investment gain":-5807,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":491700,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":491700,"Management services":0,"Legal":0,"Accounting":78075,"Lobbying services":0,"Investment management fees":0,"Other services":95816,"Advertising":0,"Office expenses":9270,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":572,"Interest":22577,"Payments to affiliates":0,"Depreciation and depletion":90798,"Insurance":14269,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":173797,"SYSTEM MAINTENANCE & SUPP":124240,"UTILITIES-WATER SYSTEM":38659,"FEES & ASSESSMENTS":6019,"OTHER TAXES & LICENSES":4879},"All other expenses":6526},"Functional Expenses":{"value":null,"Program Service Expenses":395221,"Management And General Expenses":96479,"Fundraising Expenses":0}},"Assets":{"value":1505853,"Non-interest bearing cash":128188,"Savings and temp cash investments":38676,"Pledges and grants receivable":0,"Accounts receivable":46365,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4839,"Land, building, equipment":1287785,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":815876,"Sum of Total Liabilities":0,"Accounts payable, accrued":3909,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":811967,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":689977,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8037848281472443,"percentile":0.6302757928995513},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03101430251892919,"percentile":0.3171067436854948},"Liabilities to Assets Ratio":{"score":0.5418032171798973,"percentile":0.12507353748486233},"Operating Reserve Ratio":{"score":3.062544234289201,"percentile":0.716748052193711},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.004707772706444674,"percentile":0.3419161594548762},"Revenue Growth":{"score":-0.0011807629602191701,"percentile":0.36425651573931833},"Asset Growth":{"score":-0.050671747727253004,"percentile":0.16396141444482729},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5156352872381808,"percentile":0.36186248133392984}},"source_xml":"202210709349301211_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["TOMMY COLLINS","RALPH FIGGS","LARRY JOHNSON","ROBERT KOETHER","JAMES LAIRD","ROGER WIEGREFFE"],"Title":["DIRECTOR","DIRECTOR","VICE PRESIDE","SEC/TREAS","DIRECTOR","PRESIDENT"],"Hours":[0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To pump and provide rural drinking water at reasonable rates to the members of this organization.","year":2023,"name":"LEGGETT WATER SUPPLY CORPORATION","phone":9363288582,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROGER WIEGREFFE","year_formation":1967,"state_legal_domicile":"TX","total_volunteers":6,"tax_period_begin":"2023-11-01T00:00:00","tax_period_end":"2024-10-31T00:00:00","address":"PO BOX 757, LIVINGSTON, TX, 77351, USA","city":"LIVINGSTON","state":"TX","country":"USA","zip_code":77351},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":570158,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":590072,"Total revenue":{"value":590072,"WATER SALES":533543,"CONNECTS,INSTALLATION":56529},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-19914,"Investment income total":2436,"Net investment gain":-22350,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":628364,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":628364,"Management services":0,"Legal":0,"Accounting":84440,"Lobbying services":0,"Investment management fees":0,"Other services":132315,"Advertising":0,"Office expenses":12108,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":21152,"Payments to affiliates":0,"Depreciation and depletion":87620,"Insurance":15764,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":265179,"SYSTEM MAINTENANCE & SUPP":198072,"UTILITIES-WATER SYSTEM":48936,"FEES & ASSESSMENTS":9397,"FUEL":8774},"All other expenses":9786},"Functional Expenses":{"value":null,"Program Service Expenses":520736,"Management And General Expenses":107628,"Fundraising Expenses":0}},"Assets":{"value":1339058,"Non-interest bearing cash":92521,"Savings and temp cash investments":42472,"Pledges and grants receivable":0,"Accounts receivable":57453,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8179,"Land, building, equipment":1138433,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":810361,"Sum of Total Liabilities":0,"Accounts payable, accrued":50991,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":759370,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":528697,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.82871711301093,"percentile":0.6628392530592188},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.10208749153743349,"percentile":0.2211255311382709},"Liabilities to Assets Ratio":{"score":0.6051724421197588,"percentile":0.11113500908669312},"Operating Reserve Ratio":{"score":2.1310227829729267,"percentile":0.6324658834551709},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03990026796471128,"percentile":0.49121508893308574},"Revenue Growth":{"score":0.0315643696921599,"percentile":0.5223093012558475},"Asset Growth":{"score":-0.04941464922254245,"percentile":0.1663100004569888},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5350755147567092,"percentile":0.4145190478409354}},"source_xml":"202510599349301736_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}