Civic Intelligence

H & H Water Supply Corporation

EIN 74-1762253 • 501(c)12 • Riesel, TX

Profile

The organization provides water service to rural customers

172 Old Hallsburg RdRiesel, TX 76682

n/A

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

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

Asset Growth

67th percentile

4.7%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

48th percentile

4.9%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,136,884

Up $96,748 (+4.7%) from 2023

Liabilities

Down

$21,929

Down $4,792 (-18%) from 2023

Net Assets

Up

$2,114,955

Up $101,540 (+5.0%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin78th percentile

Revenue

Up

$393,419

Up $18,309 (+4.9%) from 2023

Expenses

Up

$291,879

Up $2,527 (+0.9%) from 2023

Net Income

Up

$101,540

Up $15,782 (+18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,451,547Liabilities 2010: $313,146Net Assets 2010: $1,138,4012010Assets 2011: $1,505,448Liabilities 2011: $291,865Net Assets 2011: $1,213,5832011Assets 2012: $1,555,062Liabilities 2012: $269,690Net Assets 2012: $1,285,3722012Assets 2013: $1,596,653Liabilities 2013: $246,129Net Assets 2013: $1,350,5242013Assets 2014: $1,695,805Liabilities 2014: $308,228Net Assets 2014: $1,387,5772014Assets 2015: $1,715,751Liabilities 2015: $281,319Net Assets 2015: $1,434,4322015Assets 2016: $1,750,462Liabilities 2016: $253,584Net Assets 2016: $1,496,8782016Assets 2017: $1,686,686Liabilities 2017: $137,352Net Assets 2017: $1,549,3342017Assets 2018: $1,682,165Liabilities 2018: $108,405Net Assets 2018: $1,573,7602018Assets 2019: $1,684,274Liabilities 2019: $75,524Net Assets 2019: $1,608,7502019Assets 2020: $1,719,952Liabilities 2020: $25,621Net Assets 2020: $1,694,3312020Assets 2021: $1,909,045Liabilities 2021: $115,667Net Assets 2021: $1,793,3782021Assets 2022: $1,937,332Liabilities 2022: $9,675Net Assets 2022: $1,927,6572022Assets 2023: $2,040,136Liabilities 2023: $26,721Net Assets 2023: $2,013,4152023Assets 2024: $2,136,884Liabilities 2024: $21,929Net Assets 2024: $2,114,9552024

Highlighted filing

2024

Assets$2,136,884
Liabilities$21,929
Net Assets$2,114,955
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0Expenses 2010: $185,3832010Expenses 2011: $183,6112011Expenses 2012: $171,5802012Revenue 2013: $244,575Expenses 2013: $179,423Net Income 2013: $65,1522013Revenue 2014: $227,362Expenses 2014: $190,309Net Income 2014: $37,0532014Revenue 2015: $243,068Expenses 2015: $196,213Net Income 2015: $46,8552015Revenue 2016: $251,954Expenses 2016: $189,508Net Income 2016: $62,4462016Revenue 2017: $242,150Expenses 2017: $189,694Net Income 2017: $52,4562017Revenue 2018: $248,474Expenses 2018: $225,312Net Income 2018: $23,1622018Revenue 2019: $255,385Expenses 2019: $220,395Net Income 2019: $34,9902019Revenue 2020: $305,973Expenses 2020: $220,392Net Income 2020: $85,5812020Revenue 2021: $295,091Expenses 2021: $214,466Net Income 2021: $80,6252021Revenue 2022: $407,885Expenses 2022: $273,606Net Income 2022: $134,2792022Revenue 2023: $375,110Expenses 2023: $289,352Net Income 2023: $85,7582023Revenue 2024: $393,419Expenses 2024: $291,879Net Income 2024: $101,5402024

Highlighted filing

2024

Revenue$393,419
Expenses$291,879
Net Income$101,540
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,136,884
Liabilities
$21,929
Net assets
$2,114,955
Revenue
$393,419
Expenses
$291,879
Net income
$101,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.02$2.11$0.39$0.29$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.03$2.01$0.38$0.29$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$0.41$0.27$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.12$1.79$0.30$0.21$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.03$1.69$0.31$0.22$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.08$1.61$0.26$0.22$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.11$1.57$0.25$0.23$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.14$1.55$0.24$0.19$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.25$1.50$0.25$0.19$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.28$1.43$0.24$0.20$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.31$1.39$0.23$0.19$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.25$1.35$0.24$0.18$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.27$1.29$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.29$1.21$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.31$1.14$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 24, 2025
Return Version
2024v5.1
Gross Receipts
$393,419
Mission and Program Overview

Mission

The organization provides water service to rural customers

The organization provides water service to rural customers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,949,255$2,050,795▲ $101,540
Land, Buildings, and Equipment, Net$973,226$932,799▼ $40,427
Savings and Temporary Cash Investments$745,535$771,301▲ $25,766
Cash and Non-Interest-Bearing Accounts$286,725$387,131▲ $100,406
Cap Stk Tr Prin Current Funds$58,660$58,660→ $0
Prepaid Expenses and Deferred Charges$16,305$24,452▲ $8,147
Accounts Receivable$18,345$21,201▲ $2,856
Pd in Cap Srpls Land Bldg Eqp Fund$5,500$5,500→ $0
Total Assets$2,040,136$2,136,884▲ $96,748
Liabilities
Accounts Payable and Accrued Expenses$26,721$21,929▼ $4,792
Total Liabilities$26,721$21,929▼ $4,792
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,013,415$2,114,955▲ $101,540
Total Liabilities and Net Assets / Fund Balance$2,040,136$2,136,884▲ $96,748

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$893,500$1,505,778$2,399,278
Buildings$32,668$39,293$71,961
Equipment$0$19,496$19,496
Land$6,631-$6,631
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Gary DrapelaPresident
Sloan KuehlVice President
Chester CrumDirector
Henry CarreonDirector
John EmbryDirector
John MontezDirector
Bobby AkinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$378,877
Investment Income
$14,542
Other Revenue
$0
Change in Net Assets
$101,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$393,419
Total Revenue per Audited Statements
$393,419
Total Revenue per Form 990
$393,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,796
Salaries, Compensation, and Employee Benefits$68,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$0$0$87,691
Other Salaries and Wages$0$0$0$63,160
Occupancy$0$0$0$38,083
Insurance$0$0$0$23,228
All Other Expenses$0$0$0$11,446
Office Expenses$0$0$0$7,193
Payroll Taxes$0$0$0$4,923
Fees for Services Accounting$0$0$0$3,250
Other Expenses$0$0$0$34
Total Functional Expenses$0$0$0$291,879

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$291,879
Total Expenses per Audited Statements$291,879
Total Expenses per Form 990$291,879
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
H & H Water Supply Corporation
EIN
74-1762253
Phone
2548752474
Address
172 OLD HALLSBURG RD, RIESEL, TX 76682

Signing Officer

Name
Gary Drapela
Title
President
Phone
2548752474
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Drapela
Formed
1950
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
0

Preparer

Firm
William B Sanders Jr Pc
Address
PO BOX 21024, WACO, TX 76702
Preparer
Bill Sanders
Phone
2547224071
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“NO REVIEW IS CONDUCTED”

Pt VI, Line 19

“No documents available to the public”

Pt VI, Line 7A

“Water supply members elect the board of directors”

Raw XML Appendix363 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0354471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32951
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt06348
IRS990/PYOtherExpensesAmt0221372
IRS990/PYProgramServiceRevenueAmt0368762
IRS990/PYRevenuesLessExpensesAmt085758
IRS990/PYSalariesCompEmpBnftPaidAmt067980
IRS990/PYTotalExpensesAmt0289352
IRS990/PYTotalRevenueAmt0375110
IRS990/ReconcilationRevenueExpnssAmt0101540
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01949255
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02050795
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0745535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0771301
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt032668
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039293
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt071961
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019496
IRS990ScheduleD/ExpensesSubtotalAmt0291879
IRS990ScheduleD/LandGrp/BookValueAmt06631
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06631
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0893500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01505778
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02399278
IRS990ScheduleD/RevenueSubtotalAmt0393419
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0932799
IRS990ScheduleD/TotalExpensesPerForm990Amt0291879
IRS990ScheduleD/TotalRevenuePerForm990Amt0393419
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0393419
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0291879
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW IS CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WATER SUPPLY MEMBERS ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02040136
IRS990/TotalAssetsEOYAmt02136884
IRS990/TotalAssetsGrp/BOYAmt02040136
IRS990/TotalAssetsGrp/EOYAmt02136884
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291879
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026721
IRS990/TotalLiabilitiesEOYAmt021929
IRS990/TotalLiabilitiesGrp/BOYAmt026721
IRS990/TotalLiabilitiesGrp/EOYAmt021929
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02013415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02114955
IRS990/TotalProgramServiceRevenueAmt0378877
IRS990/TotalRevenueGrp/ExclusionAmt014542
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0378877
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393419
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02040136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02136884
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0172 OLD HALLSBURG RD
IRS990/USAddress/CityNm0RIESEL
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076682
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY DRAPELA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02548752474
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0H & H WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0H&HW
ReturnHeader/Filer/EIN0741762253
ReturnHeader/Filer/PhoneNum02548752474
ReturnHeader/Filer/USAddress/AddressLine1Txt0172 OLD HALLSBURG RD
ReturnHeader/Filer/USAddress/CityNm0RIESEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076682
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274434839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM B SANDERS JR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 21024
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076702
ReturnHeader/PreparerPersonGrp/PhoneNum02547224071
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL SANDERS
ReturnHeader/ReturnTs02025-05-13T12:22:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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