Civic Intelligence

Holly Huff Water Supply Corporation

EIN 23-7176932 • 501(c)12 • Jasper, TX

Profile

The organization's primary purpose is to provide water sales and service to a rural community.

P O Box 1917Jasper, TX 75951

n/A

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

22nd percentile

-17%

Higher net margin than 22% 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

31st percentile

-7.3%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

32nd percentile

-5.0%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$342,681

Down $26,838 (-7.3%) from 2023

Liabilities

Down

$1,030

Down $193 (-16%) from 2023

Net Assets

Down

$341,651

Down $26,644 (-7.2%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin22nd percentile

Revenue

Down

$155,657

Down $8,194 (-5.0%) from 2023

Expenses

Down

$182,301

Down $52,130 (-22%) from 2023

Net Income

Up

-$26,644

Up $43,936 (+62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2010: $501,060Liabilities 2010: $55Net Assets 2010: $501,0052010Assets 2011: $517,158Liabilities 2011: $55Net Assets 2011: $517,1032011Assets 2012: $519,955Liabilities 2012: $55Net Assets 2012: $519,9002012Assets 2013: $508,338Liabilities 2013: $55Net Assets 2013: $508,2832013Assets 2014: $662,599Liabilities 2014: $55Net Assets 2014: $662,5442014Assets 2015: $638,310Liabilities 2015: $55Net Assets 2015: $638,2552015Assets 2016: $601,039Liabilities 2016: $55Net Assets 2016: $600,9842016Assets 2017: $552,345Liabilities 2017: $55Net Assets 2017: $552,2902017Assets 2018: $518,764Liabilities 2018: $55Net Assets 2018: $518,7092018Assets 2019: $495,510Liabilities 2019: $55Net Assets 2019: $495,4552019Assets 2020: $468,803Liabilities 2020: $55Net Assets 2020: $468,7482020Assets 2021: $416,699Liabilities 2021: $829Net Assets 2021: $415,8702021Assets 2022: $440,030Liabilities 2022: $1,155Net Assets 2022: $438,8752022Assets 2023: $369,519Liabilities 2023: $1,223Net Assets 2023: $368,2952023Assets 2024: $342,681Liabilities 2024: $1,030Net Assets 2024: $341,6512024

Highlighted filing

2024

Assets$342,681
Liabilities$1,030
Net Assets$341,651
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $122,0652010Expenses 2011: $89,1482011Expenses 2012: $101,6672012Revenue 2013: $94,955Expenses 2013: $106,572Net Income 2013: -$11,6172013Revenue 2014: $287,438Expenses 2014: $133,177Net Income 2014: $154,2612014Revenue 2015: $90,842Expenses 2015: $115,128Net Income 2015: -$24,2862015Revenue 2016: $90,036Expenses 2016: $127,307Net Income 2016: -$37,2712016Revenue 2017: $104,437Expenses 2017: $153,131Net Income 2017: -$48,6942017Revenue 2018: $103,609Expenses 2018: $137,190Net Income 2018: -$33,5812018Revenue 2019: $108,137Expenses 2019: $131,391Net Income 2019: -$23,2542019Revenue 2020: $149,262Expenses 2020: $175,969Net Income 2020: -$26,7072020Revenue 2021: $172,146Expenses 2021: $225,024Net Income 2021: -$52,8782021Revenue 2022: $211,154Expenses 2022: $188,149Net Income 2022: $23,0052022Revenue 2023: $163,851Expenses 2023: $234,431Net Income 2023: -$70,5802023Revenue 2024: $155,657Expenses 2024: $182,301Net Income 2024: -$26,6442024

Highlighted filing

2024

Revenue$155,657
Expenses$182,301
Net Income-$26,644
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$342,681
Liabilities
$1,030
Net assets
$341,651
Revenue
$155,657
Expenses
$182,301
Net income
-$26,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.43$0.01$3.42$1.56$1.82$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.70$0.01$3.68$1.64$2.34$0.71
2022Detailed filing. Detailed filing data is available for this year.$4.40$0.01$4.39$2.11$1.88$0.23
2021Detailed filing. Detailed filing data is available for this year.$4.17$0.01$4.16$1.72$2.25$0.53
2020Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$1.49$1.76$0.27
2019Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.95$1.08$1.31$0.23
2018Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$1.04$1.37$0.34
2017Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$1.04$1.53$0.49
2016Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.90$1.27$0.37
2015Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$0.91$1.15$0.24
2014Detailed filing. Detailed filing data is available for this year.$6.63$0.00$6.63$2.87$1.33$1.54
2013Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.95$1.07$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.00$5.20$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.00$5.17$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.00$5.01$1.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 14, 2025
Return Version
2024v5.0
Gross Receipts
$155,657
Mission and Program Overview

Mission

The organization's primary purpose is to provide water sales and service to a rural community.

Program Services

DescriptionGrantsExpenses
This organization provides water sales and service to a rural community.-$182,301
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark BohacPresident-$0--
Elsie FillyawVice President-$0--
Louis DeWolfSec\Treas-$0--
Sandrus TraylorDirector-$0--
Royce ChanceDirector-$0--
Filing and Contact Details

Filer

Filer Name
Holly Huff Water Supply Corporation
EIN
23-7176932
Phone
4093845397
Address
P O BOX 1917, JASPER, TX 75951

Signing Officer

Name
Louis DeWolf
Title
Treasurer
Signed
2025-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Randy M Sayers CPA
Address
138 W LAMAR ST, Jasper, TX 75951
Preparer
Randy M Sayers
Phone
4093847711
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $428”

Other Expenses.1009

“Depreciation $30599”

Other Expenses.1012

“Insurance $10527”

Other Expenses.1

“Repairs & maintenance $38076”

Other Expenses.2

“Utilities $13442”

Other Expenses.3

“Chemicals $6886”

Other Expenses.5

“Water Sample $2352”

Other Expenses.6

“Telephone $1741”

Other Expenses.7

“Licenses and Bonds $1705”

Other Expenses.8

“Dues and Subscriptions $500”

Other Expenses.9

“Misc $146”

Other Assets.1003

“Machinery and Equipment - Beginning $31444 Machinery and Equipment - Ending $10480”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1224 Accounts Payable and Accrued Expenses - Ending $1030”

Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Louis DeWolf
IRS990EZ/BooksInCareOfDetail/PhoneNum04093845397
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0365 CR 425
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jasper
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075951
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0179913
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0183674
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26644
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031557
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0369519
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0342681
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0155657
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01381
IRS990EZ/LandAndBuildingsGrp/BOYAmt0158162
IRS990EZ/LandAndBuildingsGrp/EOYAmt0148527
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0368295
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0341651
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0368295
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0341651
IRS990EZ/OccupancyRentUtltsAndMaintAmt08330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Bohac
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elsie Fillyaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Louis DeWolf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sandrus Traylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Royce Chance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec\Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031444
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010480
IRS990EZ/OtherExpensesTotalAmt0106402
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization's primary purpose is to provide water sales and service to a rural community.
IRS990EZ/PrintingPublicationsPostageAmt03867
IRS990EZ/ProgramServiceRevenueAmt0154276
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0This organization provides water sales and service to a rural community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0182301
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032145
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01224
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01030
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0182301
IRS990EZ/TotalProgramServiceExpensesAmt0182301
IRS990EZ/TotalRevenueAmt0155657
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $30599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $10527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs & maintenance $38076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $13442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Chemicals $6886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Water Sample $2352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $1741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses and Bonds $1705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and Subscriptions $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Misc $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $31444 Machinery and Equipment - Ending $10480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $1224 Accounts Payable and Accrued Expenses - Ending $1030
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Louis DeWolf
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLLY HUFF WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0237176932
ReturnHeader/Filer/PhoneNum04093845397
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1917
ReturnHeader/Filer/USAddress/CityNm0JASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075951
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262179775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Randy M Sayers CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0138 W LAMAR ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jasper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075951
ReturnHeader/PreparerPersonGrp/PhoneNum04093847711
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy M Sayers
ReturnHeader/ReturnTs02025-02-14T16:03:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.