Civic Intelligence

Hilltop Water Supply Corporati

EIN 74-1506904 • 501(c)12 • West, TX

Profile

Sale & distribution of water

P O Box 543West, TX 76691
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$300

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

78th percentile

9.0%

Faster asset growth than 78% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

32%

Faster revenue growth than 85% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$1,015,295

Up $84,051 (+9.0%) from 2023

Liabilities

Down

$4,143

Down $150 (-3.5%) from 2023

Net Assets

Up

$1,011,152

Up $84,201 (+9.1%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin65th percentile

Revenue

Up

$428,992

Up $104,149 (+32%) from 2023

Expenses

Up

$360,391

Up $94,861 (+36%) from 2023

Net Income

Up

$68,601

Up $9,288 (+16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $863,637Liabilities 2010: $236,040Net Assets 2010: $627,5972010Assets 2011: $904,474Liabilities 2011: $227,324Net Assets 2011: $677,1502011Assets 2012: $883,898Liabilities 2012: $198,670Net Assets 2012: $685,2282012Assets 2013: $891,513Liabilities 2013: $182,318Net Assets 2013: $709,1952013Assets 2014: $900,410Liabilities 2014: $199,389Net Assets 2014: $701,0212014Assets 2015: $855,403Liabilities 2015: $124,187Net Assets 2015: $731,2162015Assets 2016: $809,014Liabilities 2016: $93,020Net Assets 2016: $715,9942016Assets 2017: $816,951Liabilities 2017: $61,035Net Assets 2017: $755,9162017Assets 2018: $804,968Liabilities 2018: $30,675Net Assets 2018: $774,2932018Assets 2019: $821,409Liabilities 2019: $3,521Net Assets 2019: $817,8882019Assets 2020: $783,852Liabilities 2020: $3,413Net Assets 2020: $780,4392020Assets 2021: $817,811Liabilities 2021: $3,499Net Assets 2021: $814,3122021Assets 2022: $845,481Liabilities 2022: $3,843Net Assets 2022: $841,6382022Assets 2023: $931,244Liabilities 2023: $4,293Net Assets 2023: $926,9512023Assets 2024: $1,015,295Liabilities 2024: $4,143Net Assets 2024: $1,011,1522024

Highlighted filing

2024

Assets$1,015,295
Liabilities$4,143
Net Assets$1,011,152
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $210,3322010Expenses 2011: $233,9382011Expenses 2012: $226,0682012Revenue 2013: $263,885Expenses 2013: $242,418Net Income 2013: $21,4672013Revenue 2014: $232,936Expenses 2014: $246,310Net Income 2014: -$13,3742014Revenue 2015: $267,803Expenses 2015: $242,808Net Income 2015: $24,9952015Revenue 2016: $220,401Expenses 2016: $238,222Net Income 2016: -$17,8212016Revenue 2017: $219,288Expenses 2017: $181,966Net Income 2017: $37,3222017Revenue 2018: $231,170Expenses 2018: $223,194Net Income 2018: $7,9762018Revenue 2019: $229,452Expenses 2019: $193,656Net Income 2019: $35,7962019Revenue 2020: $229,685Expenses 2020: $272,336Net Income 2020: -$42,6512020Revenue 2021: $224,339Expenses 2021: $198,266Net Income 2021: $26,0732021Revenue 2022: $274,145Expenses 2022: $267,619Net Income 2022: $6,5262022Revenue 2023: $324,843Expenses 2023: $265,530Net Income 2023: $59,3132023Revenue 2024: $428,992Expenses 2024: $360,391Net Income 2024: $68,6012024

Highlighted filing

2024

Revenue$428,992
Expenses$360,391
Net Income$68,601
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,015,295
Liabilities
$4,143
Net assets
$1,011,152
Revenue
$428,992
Expenses
$360,391
Net income
$68,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.01$0.43$0.36$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.32$0.27$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.84$0.27$0.27$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.81$0.22$0.20$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.23$0.27$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.23$0.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$0.23$0.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.76$0.22$0.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.09$0.72$0.22$0.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.12$0.73$0.27$0.24$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.20$0.70$0.23$0.25$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.18$0.71$0.26$0.24$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.20$0.69$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.23$0.68$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.24$0.63$0.21
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.1
Gross Receipts
$224,339
Mission and Program Overview

Mission

Sale & distribution of water

To provide sanitary water supply to its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$477,509$501,247▲ $23,738
Cash and Non-Interest-Bearing Accounts$196,782$230,860▲ $34,078
Savings and Temporary Cash Investments$88,065$64,266▼ $23,799
Accounts Receivable$17,229$17,095▼ $134
Prepaid Expenses and Deferred Charges$2,767$2,843▲ $76
Investments Program Related$1,500$1,500→ $0
Total Assets$783,852$817,811▲ $33,959
Liabilities
Accounts Payable and Accrued Expenses$3,413$3,499▲ $86
Total Liabilities$3,413$3,499▲ $86
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$780,439$814,312▲ $33,873
Total Net Assets Fund Balance$780,439$814,312▲ $33,873
Total Liabilities and Net Assets / Fund Balance$783,852$817,811▲ $33,959

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$480,722$1,188,921$1,669,643
Equipment$12,681$44,063$56,744
Buildings$5,344$6,463$11,807
Land$2,500-$2,500
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleBaseTotal
Dan PokludaDirector$325$325
John HurtickSecretary$300$300
Allen VanekDirector$275$275
Frankie KuceraDirector$275$275
Kevin GroppeDirector$275$275
T KutscherouskPresident$250$250
Joe SchroederDirector$250$250
Charles RiegerDirector$200$200
R MynarcikVice-president$175$175
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$223,971
Investment Income
$368
Other Revenue
$0
Change in Net Assets
$26,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,941
Salaries, Compensation, and Employee Benefits$2,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$48,000--$48,000
All Other Expenses$44,990--$44,990
Depreciation Depletion$40,290--$40,290
Insurance$7,336--$7,336
Other Expenses$3,894--$3,894
Fees for Services Legal-$2,400-$2,400
Current Officers, Directors, Trustees, and Key Employees$2,325--$2,325
Fees for Services Accounting-$1,650-$1,650
Office Expenses$1,374--$1,374
Fees for Services Other$670--$670
Total Functional Expenses$194,216$4,050$0$198,266
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

990 Part VI Line 3

“Organization contracts with individual to manage system”

990 Part VI Lines 6 & 7

“Organization has members who elect directors and make legal and organizational decisions.”

990 Part VI Line 11

“The board of directors reviews financial statements & 990.”

Filing and Contact Details

Filer

Filer Name
Hilltop Water Supply Corporati
EIN
74-1506904
Address
P O BOX 543, WEST, TX 76691

Signing Officer

Name
John Hurtick
Title
Secretary
Phone
2547497361
Signed
2022-05-10
Discuss with paid preparer
No

Organization Details

Principal Officer
John Hurtick
Formed
1964
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Evelyn Pareya CPA
Address
P O BOX 431, WEST, TX 76691-0431
Preparer
Evelyn Pareya
Phone
2548263271
Supplemental Narrative

Additional Explanations

990 Part XI Line 9

“SALE OF MEMBERSHIPS”

Raw XML Appendix349 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03413
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03499
IRS990/AccountsReceivableGrp/BOYAmt017229
IRS990/AccountsReceivableGrp/EOYAmt017095
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SANITARY WATER SUPPLY TO ITS MEMBERS
IRS990/AllOtherExpensesGrp/ProgramServicesAmt044990
IRS990/AllOtherExpensesGrp/TotalAmt044990
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES RUSSELL
IRS990/BooksInCareOfDetail/PhoneNum02544790750
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0817 FM 1242
IRS990/BooksInCareOfDetail/USAddress/CityNm0ABBOTT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076621
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0196782
IRS990/CashNonInterestBearingGrp/EOYAmt0230860
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt02325
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02325
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0368
IRS990/CYOtherExpensesAmt0195941
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0223971
IRS990/CYRevenuesLessExpensesAmt026073
IRS990/CYSalariesCompEmpBnftPaidAmt02325
IRS990/CYTotalExpensesAmt0198266
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0224339
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040290
IRS990/DepreciationDepletionGrp/TotalAmt040290
IRS990/Desc0EXTRACTION, DISTRIBUTION, AND SALE OF WATER TO APPROXIMATELY 300
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0198266
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01650
IRS990/FeesForServicesAccountingGrp/TotalAmt01650
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02400
IRS990/FeesForServicesLegalGrp/TotalAmt02400
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt048000
IRS990/FeesForServicesManagementGrp/TotalAmt048000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0670
IRS990/FeesForServicesOtherGrp/TotalAmt0670
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0T KUTSCHEROUSK
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN HURTICK
IRS990/Form990PartVIISectionAGrp/PersonNm2R MYNARCIK
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLEN VANEK
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANKIE KUCERA
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN GROPPE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN POKLUDA
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES RIEGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0224339
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07336
IRS990/InsuranceGrp/TotalAmt07336
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0368
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0368
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01500
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01500
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01239447
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0477509
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0501247
IRS990/LandBldgEquipCostOrOtherBssAmt01740694
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0223971
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SALE & DISTRIBUTION OF WATER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0780439
IRS990/NetAssetsOrFundBalancesEOYAmt0814312
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0780439
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0814312
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01374
IRS990/OfficeExpensesGrp/TotalAmt01374
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt07800
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1WATER PURCHASE OBLIGA
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt030864
IRS990/OtherExpensesGrp/ProgramServicesAmt114473
IRS990/OtherExpensesGrp/ProgramServicesAmt23894
IRS990/OtherExpensesGrp/TotalAmt030864
IRS990/OtherExpensesGrp/TotalAmt114473
IRS990/OtherExpensesGrp/TotalAmt23894
IRS990/OtherSourcesGrossIncomeAmt0368
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02767
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02843
IRS990/PrincipalOfficerNm0JOHN HURTICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1INSTALL/CONNECTION
IRS990/ProgramServiceRevenueGrp/Desc2LATE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11675
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALE OF MEMBERSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION CONTRACTS WITH INDIVIDUAL TO MANAGE SYSTEM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION HAS MEMBERS WHO ELECT DIRECTORS AND MAKE LEGAL AND ORGANIZATIONAL DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS FINANCIAL STATEMENTS & 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART XI LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PART VI LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 PART VI LINES 6 & 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 PART VI LINE 11
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0198266
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HURTICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02547497361
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLTOP WATER SUPPLY CORPORATI
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0741506904
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 543
ReturnHeader/Filer/USAddress/CityNm0WEST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076691
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVELYN PAREYA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 431
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0766910431
ReturnHeader/PreparerPersonGrp/PhoneNum02548263271
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVELYN PAREYA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-10T22:53:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HURTICK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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