Civic Intelligence

Paxton-Hershey Water & Irrigation C

EIN 47-0265250 • 501(c)12 • Hershey, NE

Profile

To provide irrigation water to agricultural users within the boundaries of the water and irrigation company.

25725 W Suburban RdHershey, NE 69143

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.84x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.86x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Net Margin

82nd percentile

29%

Higher net margin than 82% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$750

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2025

Asset Growth

92nd percentile

35%

Faster asset growth than 92% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$121,856

Up $31,400 (+35%) from 2024

Liabilities

Down

$102,699

Down $3,324 (-3.1%) from 2024

Net Assets

Up

$19,157

Up $34,724 (+223%) from 2024

Operations
Liabilities / Revenue86th percentileNet Margin82nd percentile

Revenue

Down

$119,482

Down $23,613 (-17%) from 2024

Expenses

Down

$84,758

Down $33,582 (-28%) from 2024

Net Income

Up

$34,724

Up $9,969 (+40%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$150K$100K$50K$0-$50KAssets 2011: $37,672Liabilities 2011: $02011Assets 2012: $42,069Liabilities 2012: $02012Assets 2013: $47,350Liabilities 2013: $02013Assets 2014: $31,424Liabilities 2014: $02014Assets 2015: $44,458Liabilities 2015: $02015Assets 2016: $38,129Net Assets 2016: $38,1292016Assets 2017: $35,464Net Assets 2017: $35,4642017Assets 2018: $39,753Net Assets 2018: $39,7532018Assets 2019: $39,336Net Assets 2019: $39,3362019Assets 2020: $35,181Net Assets 2020: $35,1812020Assets 2021: $44,602Net Assets 2021: $44,6022021Assets 2022: $31,119Liabilities 2022: $02022Assets 2023: $68,155Liabilities 2023: $108,477Net Assets 2023: -$40,3222023Assets 2024: $90,456Liabilities 2024: $106,023Net Assets 2024: -$15,5672024Assets 2025: $121,856Liabilities 2025: $102,699Net Assets 2025: $19,1572025

Highlighted filing

2025

Assets$121,856
Liabilities$102,699
Net Assets$19,157
Open 2025 Filing

Operations Trend

Revenue Growth20th percentile

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

$200K$100K$0-$100KRevenue 2011: $94,815Expenses 2011: $70,493Net Income 2011: $24,3222011Revenue 2012: $84,749Expenses 2012: $80,352Net Income 2012: $4,3972012Revenue 2013: $79,299Expenses 2013: $74,018Net Income 2013: $5,2812013Revenue 2014: $71,697Expenses 2014: $87,623Net Income 2014: -$15,9262014Revenue 2015: $83,819Expenses 2015: $70,785Net Income 2015: $13,0342015Revenue 2016: $72,882Expenses 2016: $79,211Net Income 2016: -$6,3292016Revenue 2017: $70,913Expenses 2017: $73,578Net Income 2017: -$2,6652017Revenue 2018: $88,091Expenses 2018: $83,802Net Income 2018: $4,2892018Revenue 2019: $83,549Expenses 2019: $83,966Net Income 2019: -$4172019Revenue 2020: $76,598Expenses 2020: $80,753Net Income 2020: -$4,1552020Revenue 2021: $96,255Expenses 2021: $86,834Net Income 2021: $9,4212021Revenue 2022: $91,528Expenses 2022: $105,012Net Income 2022: -$13,4842022Revenue 2023: $117,679Expenses 2023: $189,120Net Income 2023: -$71,4412023Revenue 2024: $143,095Expenses 2024: $118,340Net Income 2024: $24,7552024Revenue 2025: $119,482Expenses 2025: $84,758Net Income 2025: $34,7242025

Highlighted filing

2025

Revenue$119,482
Expenses$84,758
Net Income$34,724
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,856
Liabilities
$102,699
Net assets
$19,157
Revenue
$119,482
Expenses
$84,758
Net income
$34,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$1.03$0.19$1.19$0.85$0.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$1.06$0.16$1.43$1.18$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$1.08$0.40$1.18$1.89$0.71
2022Summary only. Only limited summary data is available for this year.$0.31$0.00$0.92$1.05$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$0.96$0.87$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$0.77$0.81$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.84$0.84$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.88$0.84$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$0.71$0.74$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.73$0.79$0.06
2015Summary only. Only limited summary data is available for this year.$0.44$0.00$0.84$0.71$0.13
2014Summary only. Only limited summary data is available for this year.$0.31$0.00$0.72$0.88$0.16
2013Summary only. Only limited summary data is available for this year.$0.47$0.00$0.79$0.74$0.05
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$0.85$0.80$0.04
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.95$0.70$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 10, 2026
Return Version
2025v4.0
Gross Receipts
$119,482
Mission and Program Overview

Mission

To provide irrigation water to agricultural users within the boundaries of the water and irrigation company.

Program Services

DescriptionGrantsExpenses
WATER DISTRIBUTION TO AGRICULTURAL CUSTOMERS-$83,386
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM JOHNSONDirector-$750-$750
BOB ARNETTDirector-$65-$65
RANDY LAUBNERDirector-$65-$65
MARTIN FISCHERDirector-$65-$65
GARY SCHUSTERDirector-$65-$65
Filing and Contact Details

Filer

Filer Name
Paxton-hershey Water & Irrigation C
EIN
47-0265250
Phone
3085207591
Address
25725 W SUBURBAN RD, HERSHEY, NE 69143

Signing Officer

Name
Tim Johnson
Title
Director
Phone
3085207591
Signed
2026-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Skiles Loop Bremer & White Cpas Pc
Address
PO BOX 1387, NORTH PLATTE, NE 69103-1387
Preparer
Tonya L Hoatson Ea
Phone
3085327525
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Twin platte nrd 2,600 refunds 356 total 2,956”

Form 990-ez, Part I, Line 16

“Expenses sba interest 1,953 insurance 7,022 electricity/pumping 2,871 fuel 5,737 mileage 17,442 repairs 5,547 vehicle tax & license 93 water 2,121 office /postage 289 chemicals 459 directors fees 1,010 materials/supplies 3,562 contract labor 3,700 other 35 total 51,841”

Form 990-ez, Part II, Line 26

“SBA LOAN 106,023 102,699”

Form 990-ez, Part III

“To provide irrigation water to agricultural users within the boundaries of the water and irrigation company.”

Raw XML Appendix111 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/PersonNm0TIM JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03083687522
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025725 W SUBURBAN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HERSHEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd069143
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090456
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0121856
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034724
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01372
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090456
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121856
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02500
IRS990EZ/GrossReceiptsAmt0119482
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-15567
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019157
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-15567
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019157
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt065
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt165
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt265
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt365
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB ARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY LAUBNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTIN FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY SCHUSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051841
IRS990EZ/OtherRevenueTotalAmt02956
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE IRRIGATION WATER TO AGRICULTURAL USERS WITHIN THE BOUNDARIES OF THE WATER AND IRRIGATION COMPANY.
IRS990EZ/ProgramServiceRevenueAmt0114026
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WATER DISTRIBUTION TO AGRICULTURAL CUSTOMERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083386
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031545
IRS990EZ/SaleOfAssetsGrossAmt02500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0106023
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0102699
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084758
IRS990EZ/TotalProgramServiceExpensesAmt083386
IRS990EZ/TotalRevenueAmt0119482
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWIN PLATTE NRD 2,600 REFUNDS 356 TOTAL 2,956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SBA INTEREST 1,953 INSURANCE 7,022 ELECTRICITY/PUMPING 2,871 FUEL 5,737 MILEAGE 17,442 REPAIRS 5,547 VEHICLE TAX & LICENSE 93 WATER 2,121 OFFICE /POSTAGE 289 CHEMICALS 459 DIRECTORS FEES 1,010 MATERIALS/SUPPLIES 3,562 CONTRACT LABOR 3,700 OTHER 35 TOTAL 51,841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SBA LOAN 106,023 102,699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE IRRIGATION WATER TO AGRICULTURAL USERS WITHIN THE BOUNDARIES OF THE WATER AND IRRIGATION COMPANY.
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 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03085207591
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAXTON-HERSHEY WATER & IRRIGATION C
ReturnHeader/Filer/BusinessNameControlTxt0PAXT
ReturnHeader/Filer/EIN0470265250
ReturnHeader/Filer/PhoneNum03085207591
ReturnHeader/Filer/USAddress/AddressLine1Txt025725 W SUBURBAN RD
ReturnHeader/Filer/USAddress/CityNm0HERSHEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069143
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470617517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKILES LOOP BREMER & WHITE CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1387
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH PLATTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0691031387
ReturnHeader/PreparerPersonGrp/PhoneNum03085327525
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONYA L HOATSON EA
ReturnHeader/ReturnTs02026-02-17T15:41:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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