Civic Intelligence

Zephyr Water Supply Corporation

EIN 75-1327261 • 501(c)12 • Zephyr, TX

Profile

To provide quality water to the citizens of zephry and the surrounding rural area.

PO Box 722Zephyr, TX 76890-0722

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.68x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

5.50x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

501(c)12 • $10M-$25M nonprofits • Source year 2024

Asset Growth

97th percentile

61%

Faster asset growth than 97% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

0.6%

Faster revenue growth than 32% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$23,212,770

Up $9,499,584 (+69%) from 2022

Liabilities

Up

$15,890,596

Up $8,259,907 (+108%) from 2022

Net Assets

Up

$7,322,174

Up $1,239,677 (+20%) from 2022

Operations
Liabilities / Revenue94th percentileNet Margin69th percentile

Revenue

Up

$2,888,327

Up $11,423 (+0.4%) from 2022

Expenses

Up

$2,316,474

Up $176,770 (+8.3%) from 2022

Net Income

Down

$571,853

Down $165,347 (-22%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$30M$20M$10M$0Assets 2016: $12,966,487Liabilities 2016: $8,597,954Net Assets 2016: $4,368,5332016Assets 2017: $12,777,017Liabilities 2017: $8,472,905Net Assets 2017: $4,304,1122017Assets 2018: $12,606,340Liabilities 2018: $8,408,450Net Assets 2018: $4,197,8902018Assets 2019: $12,465,858Liabilities 2019: $8,263,506Net Assets 2019: $4,202,3522019Assets 2020: $12,766,296Liabilities 2020: $8,137,482Net Assets 2020: $4,628,8142020Assets 2021: $13,185,304Liabilities 2021: $7,849,807Net Assets 2021: $5,335,4972021Assets 2022: $13,713,186Liabilities 2022: $7,630,689Net Assets 2022: $6,082,4972022Assets 2024: $23,212,770Liabilities 2024: $15,890,596Net Assets 2024: $7,322,1742024

Highlighted filing

2024

Assets$23,212,770
Liabilities$15,890,596
Net Assets$7,322,174
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,760,966Expenses 2016: $1,678,328Net Income 2016: $82,6382016Revenue 2017: $1,680,670Expenses 2017: $1,748,791Net Income 2017: -$68,1212017Revenue 2018: $1,720,278Expenses 2018: $1,830,900Net Income 2018: -$110,6222018Revenue 2019: $1,775,111Expenses 2019: $1,775,349Net Income 2019: -$2382019Revenue 2020: $2,339,036Expenses 2020: $1,919,274Net Income 2020: $419,7622020Revenue 2021: $2,674,665Expenses 2021: $1,976,082Net Income 2021: $698,5832021Revenue 2022: $2,876,904Expenses 2022: $2,139,704Net Income 2022: $737,2002022Revenue 2024: $2,888,327Expenses 2024: $2,316,474Net Income 2024: $571,8532024

Highlighted filing

2024

Revenue$2,888,327
Expenses$2,316,474
Net Income$571,853
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,212,770
Liabilities
$15,890,596
Net assets
$7,322,174
Revenue
$2,888,327
Expenses
$2,316,474
Net income
$571,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$15.9$7.32$2.89$2.32$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$7.63$6.08$2.88$2.14$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$7.85$5.34$2.67$1.98$0.70
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$8.14$4.63$2.34$1.92$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$8.26$4.20$1.78$1.78$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$8.41$4.20$1.72$1.83$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$8.47$4.30$1.68$1.75$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$8.60$4.37$1.76$1.68$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$2,888,327
Mission and Program Overview

Mission

To provide quality water to the citizens of zephyr and the surrounding rural area.

To provide quality water to the citizens of zephry and the surrounding rural area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,139,537$19,923,035▲ $8,783,498
Savings and Temporary Cash Investments$1,942,931$2,187,931▲ $245,000
Cash and Non-Interest-Bearing Accounts$1,004,853$707,945▼ $296,908
Accounts Receivable$193,348$180,215▼ $13,133
Inventories for Sale or Use$101,040$129,461▲ $28,421
Other Notes and Loans Receivable, Net$26,842$55,295▲ $28,453
Investments in Publicly Traded Securities$29,553--
Prepaid Expenses and Deferred Charges$24,116$28,888▲ $4,772
Total Assets$14,462,220$23,212,770▲ $8,750,550
Liabilities
Other Liabilities$7,654,106$15,834,314▲ $8,180,208
Accounts Payable and Accrued Expenses$64,893$56,282▼ $8,611
Total Liabilities$7,718,999$15,890,596▲ $8,171,597
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,743,221$7,322,174▲ $578,953
Total Net Assets Fund Balance$6,743,221$7,322,174▲ $578,953
Total Liabilities and Net Assets / Fund Balance$14,462,220$23,212,770▲ $8,750,550

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,871,829$5,692,760$25,564,589
Land$51,206-$51,206
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Richard GistV/p
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,785,487
Investment Income
$102,840
Other Revenue
$0
Change in Net Assets
$571,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,882,092
Salaries, Compensation, and Employee Benefits$434,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$393,064
Interest---$269,776
All Other Expenses---$179,163
Insurance---$101,664
Other Expenses---$94,271
Office Expenses---$54,797
Payroll Taxes---$30,870
Fees for Services Accounting---$14,960
Pension Plan Contributions---$10,448
Conferences and Meetings---$3,432
Total Functional Expenses$0$0$0$2,316,474
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$15,807,209
Accrued Interest Payable$26,704
Payroll Taxes Payable$401
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Each member has one vote regardless of how many water meters they have.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15B

“Compensation process for officer's salaries and all other compensation is reviewed annually by board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements may be vie wed by the public, upon request, at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Zephyr Water Supply Corporation
EIN
75-1327261
Phone
3257395264
Address
PO BOX 722, ZEPHYR, TX 76890-0722

Signing Officer

Name
Harlan Hohertz
Title
President
Phone
3257395264
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harlan Hohertz
Formed
1969
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
10

Preparer

Firm
Charles Miles CPA
Address
PO BOX 581, GOLDTHWAITE, TX 76844-0581
Preparer
Charles W Miles
Phone
3256483559
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide quality water to the citizens of zephyr and the surrounding rural area.”

Form 990, Part XI, Line 9

“NEW MEMBERSHIPS 7,100”

Raw XML Appendix274 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY WATER TO THE CITIZENS OF ZEPHRY AND THE SURROUNDING RURAL AREA.
IRS990/AllOtherExpensesGrp/TotalAmt0179163
IRS990/BooksInCareOfDetail/PersonNm0ZWSC
IRS990/BooksInCareOfDetail/PhoneNum03257395264
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010700 HWY 84-183
IRS990/BooksInCareOfDetail/USAddress/CityNm0ZEPHYR
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd0768900722
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IRS990/CashNonInterestBearingGrp/BOYAmt01004853
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt03432
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0571853
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02888327
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/Desc0TO PROVIDE QUALITY WATER TO THE CITIZENS OF ZEPHYR AND THE SURROUNDING RURAL AREA.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/FeesForServicesAccountingGrp/TotalAmt014960
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02888327
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0102840
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102840
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt029553
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05692760
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt019923035
IRS990/LandBldgEquipCostOrOtherBssAmt025615795
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt02785487
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE QUALITY WATER TO THE CITIZENS OF ZEPHRY AND THE SURROUNDING RURAL AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06743221
IRS990/NetAssetsOrFundBalancesEOYAmt07322174
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06743221
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07322174
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt054797
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt07100
IRS990/OtherExpensesGrp/Desc0WATER PURCHASES
IRS990/OtherExpensesGrp/Desc1DEPRECIATION EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ELECTRIC COST
IRS990/OtherExpensesGrp/TotalAmt0556300
IRS990/OtherExpensesGrp/TotalAmt1469241
IRS990/OtherExpensesGrp/TotalAmt2138488
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IRS990/OtherSourcesGrossIncomeAmt0102840
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt026842
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt030870
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024116
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1MISC AND SERVICE CHG INC
IRS990/ProgramServiceRevenueGrp/Desc2INSTALLATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3EQUITY - BUY IN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02577210
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE QUALITY WATER TO THE CITIZENS OF ZEPHYR AND THE SURROUNDING RURAL AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER HAS ONE VOTE REGARDLESS OF HOW MANY WATER METERS THEY HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR OFFICER'S SALARIES AND ALL OTHER COMPENSATION IS REVIEWED ANNUALLY BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS MAY BE VIE WED BY THE PUBLIC, UPON REQUEST, AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NEW MEMBERSHIPS 7,100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/CityNm0ZEPHYR
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076890
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARLAN HOHERTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03257395264
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZEPHYR WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ZEPH
ReturnHeader/Filer/EIN0751327261
ReturnHeader/Filer/PhoneNum03257395264
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 722
ReturnHeader/Filer/USAddress/CityNm0ZEPHYR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0768900722
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES MILES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 581
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDTHWAITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0768440581
ReturnHeader/PreparerPersonGrp/PhoneNum03256483559
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES W MILES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-14T09:45:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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