Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Hazy Hills Water Supply
990EZ • Fiscal year 2020 • EIN 27-2081502
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$176,109
Down $1,101 (-0.6%) from 2019
Net Assets
Down$176,109
Down $1,101 (-0.6%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$59,325
Down $15,826 (-21%) from 2019
Expenses
Up$60,426
Up $4,433 (+7.9%) from 2019
Net Income
Down-$1,101
Down $20,259 (-106%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $59,325
Mission and Program Overview
Mission
Hazy hills water supply corporation was formed for the purpose of furnishing a water supply for general farm use and/or domestic purposes to individuals residing in the community of hazy hills community in travis county, texas and the surrounding areas.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE WATER SERVICES TO THE HHWSC MEMBERS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MIKE THERING | President | - | $0 | - | - |
| SHAWN YOUNG | Vice Preside | - | $0 | - | - |
| KATE EVANS | Secretary | - | $0 | - | - |
| MARILYN BOYER | Treasurer | - | $0 | - | - |
| MICHAEL PIERCE | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Hazy Hills Water Supply
- EIN
- 27-2081502
- Phone
- 5122642081
- Address
- PO BOX 592, SPICEWOOD, TX 78669
Signing Officer
- Name
- Marilyn Boyer
- Title
- Treasurer
- Phone
- 5122642081
- Signed
- 2021-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gindler Chappell Morrison & Co Pc
- Address
- 100 E ANDERSON LANE STE 250, AUSTIN, TX 78752
- Preparer
- Derek Kirby
- Phone
- 5128339600
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Late fees 2,872 regulatory fees 342 total 3,214”
Form 990-ez, Part I, Line 16
“Expenses advertising 828 office supplies 61 bank fees 34 website 611 insurance 1,456 depreciation 10,677 property taxes 529 dues and fees 800 licenses 517 total 15,513”
Form 990-ez, Part II, Line 24
“Facility improvements 55,735 112,437 less accumulated depreciation 11,148 21,825 total 44,587 90,612”
Form 990-ez, Part III
“Hazy hills water supply corporation was formed for the purpose of furnishing a water supply for general farm use and/or domestic purposes to individuals residing in the community of hazy hills community in travis county, texas and the surrounding areas.”
Raw XML Appendix113 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MIKE THERING |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | SHAWN YOUNG |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | KATE EVANS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MARILYN BOYER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | MICHAEL PIERCE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARY GIBSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5127736986 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 619 DRIFTWOOD LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COTTONWOOD SHORES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78654 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 132623 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 85497 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1101 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 44806 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 177210 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 176109 |
| IRS990EZ/GrossReceiptsAmt | 0 | 59325 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 177210 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 176109 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 177210 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 176109 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIKE THERING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHAWN YOUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATE EVANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARILYN BOYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHAEL PIERCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 44587 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 90612 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15513 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3214 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HAZY HILLS WATER SUPPLY CORPORATION WAS FORMED FOR THE PURPOSE OF FURNISHING A WATER SUPPLY FOR GENERAL FARM USE AND/OR DOMESTIC PURPOSES TO INDIVIDUALS RESIDING IN THE COMMUNITY OF HAZY HILLS COMMUNITY IN TRAVIS COUNTY, TEXAS AND THE SURROUNDING AREAS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 107 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 56111 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE WATER SERVICES TO THE HHWSC MEMBERS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 60426 |
| IRS990EZ/TotalRevenueAmt | 0 | 59325 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HAZYHILLSWSC.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LATE FEES 2,872 REGULATORY FEES 342 TOTAL 3,214 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 828 OFFICE SUPPLIES 61 BANK FEES 34 WEBSITE 611 INSURANCE 1,456 DEPRECIATION 10,677 PROPERTY TAXES 529 DUES AND FEES 800 LICENSES 517 TOTAL 15,513 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FACILITY IMPROVEMENTS 55,735 112,437 LESS ACCUMULATED DEPRECIATION 11,148 21,825 TOTAL 44,587 90,612 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | HAZY HILLS WATER SUPPLY CORPORATION WAS FORMED FOR THE PURPOSE OF FURNISHING A WATER SUPPLY FOR GENERAL FARM USE AND/OR DOMESTIC PURPOSES TO INDIVIDUALS RESIDING IN THE COMMUNITY OF HAZY HILLS COMMUNITY IN TRAVIS COUNTY, TEXAS AND THE SURROUNDING AREAS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARILYN BOYER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5122642081 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HAZY HILLS WATER SUPPLY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAZY |
| ReturnHeader/Filer/EIN | 0 | 272081502 |
| ReturnHeader/Filer/PhoneNum | 0 | 5122642081 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 592 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPICEWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78669 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GINDLER CHAPPELL MORRISON & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 E ANDERSON LANE STE 250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78752 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5128339600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEREK KIRBY |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T20:12:39-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARILYN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BOYER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $176,109
- Liabilities
- -
- Net assets
- $176,109
- Revenue
- $59,325
- Expenses
- $60,426
- Net income
- -$1,101
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