Civic Intelligence

Hazy Hills Water Supply

990EZ • Fiscal year 2022 • EIN 27-2081502

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

PO Box 592Spicewood, TX 78669

(512) 264-2081

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

29th percentile

-9.4%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Asset Growth

33rd percentile

-3.8%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

0.5%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$161,010

Down $6,314 (-3.8%) from 2021

Net Assets

Down

$161,010

Down $6,314 (-3.8%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$67,044

Up $321 (+0.5%) from 2021

Expenses

Down

$73,358

Down $2,150 (-2.8%) from 2021

Net Income

Up

-$6,314

Up $2,471 (+28%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2019: $177,210Net Assets 2019: $177,2102019Assets 2020: $176,109Net Assets 2020: $176,1092020Assets 2021: $167,324Net Assets 2021: $167,3242021Assets 2022: $161,010Net Assets 2022: $161,0102022Assets 2023: $160,679Net Assets 2023: $160,6792023Assets 2024: $235,334Net Assets 2024: $235,3342024

Highlighted filing

2022

Assets$161,010
Liabilities-
Net Assets$161,010

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2019: $75,151Expenses 2019: $55,993Net Income 2019: $19,1582019Revenue 2020: $59,325Expenses 2020: $60,426Net Income 2020: -$1,1012020Revenue 2021: $66,723Expenses 2021: $75,508Net Income 2021: -$8,7852021Revenue 2022: $67,044Expenses 2022: $73,358Net Income 2022: -$6,3142022Revenue 2023: $76,618Expenses 2023: $76,951Net Income 2023: -$3332023Revenue 2024: $83,295Expenses 2024: $72,433Net Income 2024: $10,8622024

Highlighted filing

2022

Revenue$67,044
Expenses$73,358
Net Income-$6,314
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$67,044
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

DescriptionGrantsExpenses
TO PROVIDE WATER SERVICES TO THE HHWSC MEMBERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE THERINGPresident-$0--
SHAWN YOUNGVice Preside-$0--
KATE EVANSSecretary-$0--
MARILYN BOYERTreasurer-$0--
MICHAEL PIERCEBoard 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
2023-11-15
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 2,884 regulatory fees 248 total 3,132

Form 990-ez, Part I, Line 16

Expenses insurance 3,096 depreciation 11,249 utilities 3,168 dues and fees 272 licenses 319 testing 963 total 19,067

Form 990-ez, Part II, Line 24

Facility improvements 112,437 112,542 less accumulated depreciation 33,069 44,318 total 79,368 68,224

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 Appendix108 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/PersonNm0MARY GIBSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05127736986
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0619 DRIFTWOOD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COTTONWOOD SHORES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078654
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087956
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092786
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6314
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt054291
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0167324
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0161010
IRS990EZ/GrossReceiptsAmt067044
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0167324
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0161010
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0161010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE THERING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAWN YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATE EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARILYN BOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt079368
IRS990EZ/OtherAssetsTotalDetail/EOYAmt068224
IRS990EZ/OtherExpensesTotalAmt019067
IRS990EZ/OtherRevenueTotalAmt03132
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HAZY 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/ProgramServiceRevenueAmt063912
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE WATER SERVICES TO THE HHWSC MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073358
IRS990EZ/TotalRevenueAmt067044
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HAZYHILLSWSC.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LATE FEES 2,884 REGULATORY FEES 248 TOTAL 3,132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 3,096 DEPRECIATION 11,249 UTILITIES 3,168 DUES AND FEES 272 LICENSES 319 TESTING 963 TOTAL 19,067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FACILITY IMPROVEMENTS 112,437 112,542 LESS ACCUMULATED DEPRECIATION 33,069 44,318 TOTAL 79,368 68,224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HAZY 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN BOYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05122642081
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAZY HILLS WATER SUPPLY
ReturnHeader/Filer/BusinessNameControlTxt0HAZY
ReturnHeader/Filer/EIN0272081502
ReturnHeader/Filer/PhoneNum05122642081
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 592
ReturnHeader/Filer/USAddress/CityNm0SPICEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078669
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GINDLER CHAPPELL MORRISON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 E ANDERSON LANE STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078752
ReturnHeader/PreparerPersonGrp/PhoneNum05128339600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK KIRBY
ReturnHeader/ReturnTs02023-11-15T23:59:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARILYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOYER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)12 • <$500k nonprofits