Civic Intelligence

Virginia Hill Water Supply Corp

EIN 75-1334048 • 501(c)12 • Athens, TX

Profile

Provide rural water service

707 East College StAthens, TX 75751

virginiahillwsc.com

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.13x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

78th percentile

25%

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

84th percentile

13%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$4,471,943

Up $685,434 (+18%) from 2022

Liabilities

Up

$175,357

Up $153,871 (+716%) from 2022

Net Assets

Up

$4,296,586

Up $531,563 (+14%) from 2022

Operations
Liabilities / Revenue28th percentileNet Margin78th percentile

Revenue

Up

$1,363,071

Up $254,960 (+23%) from 2022

Expenses

Up

$1,021,000

Up $110,720 (+12%) from 2022

Net Income

Up

$342,071

Up $144,240 (+73%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,768,299Liabilities 2010: $12,091Net Assets 2010: $2,756,2082010Assets 2011: $2,943,431Liabilities 2011: $12,271Net Assets 2011: $2,931,1602011Assets 2012: $3,051,913Liabilities 2012: $10,269Net Assets 2012: $3,041,6442012Assets 2013: $3,268,164Liabilities 2013: $134,715Net Assets 2013: $3,133,4492013Assets 2014: $3,196,727Liabilities 2014: $72,891Net Assets 2014: $3,123,8362014Assets 2015: $3,263,720Liabilities 2015: $60,697Net Assets 2015: $3,203,0232015Assets 2016: $3,583,579Liabilities 2016: $338,582Net Assets 2016: $3,244,9972016Assets 2017: $3,671,307Liabilities 2017: $302,711Net Assets 2017: $3,368,5962017Assets 2018: $3,696,833Liabilities 2018: $228,544Net Assets 2018: $3,468,2892018Assets 2019: $3,545,952Liabilities 2019: $9,478Net Assets 2019: $3,536,4742019Assets 2020: $3,543,511Liabilities 2020: $26,675Net Assets 2020: $3,516,8362020Assets 2021: $3,571,180Liabilities 2021: $19,338Net Assets 2021: $3,551,8422021Assets 2022: $3,786,509Liabilities 2022: $21,486Net Assets 2022: $3,765,0232022Assets 2024: $4,471,943Liabilities 2024: $175,357Net Assets 2024: $4,296,5862024

Highlighted filing

2024

Assets$4,471,943
Liabilities$175,357
Net Assets$4,296,586
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $427,3582010Expenses 2011: $453,6172011Expenses 2012: $443,0872012Revenue 2013: $538,754Expenses 2013: $447,449Net Income 2013: $91,3052013Revenue 2014: $544,710Expenses 2014: $554,623Net Income 2014: -$9,9132014Revenue 2015: $580,510Expenses 2015: $511,923Net Income 2015: $68,5872015Revenue 2016: $685,082Expenses 2016: $648,908Net Income 2016: $36,1742016Revenue 2017: $775,932Expenses 2017: $663,533Net Income 2017: $112,3992017Revenue 2018: $759,784Expenses 2018: $666,789Net Income 2018: $92,9952018Revenue 2019: $757,652Expenses 2019: $694,569Net Income 2019: $63,0832019Revenue 2020: $810,920Expenses 2020: $836,958Net Income 2020: -$26,0382020Revenue 2021: $905,801Expenses 2021: $888,295Net Income 2021: $17,5062021Revenue 2022: $1,108,111Expenses 2022: $910,280Net Income 2022: $197,8312022Revenue 2024: $1,363,071Expenses 2024: $1,021,000Net Income 2024: $342,0712024

Highlighted filing

2024

Revenue$1,363,071
Expenses$1,021,000
Net Income$342,071
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
$4,471,943
Liabilities
$175,357
Net assets
$4,296,586
Revenue
$1,363,071
Expenses
$1,021,000
Net income
$342,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.18$4.30$1.36$1.02$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.02$3.77$1.11$0.91$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.02$3.55$0.91$0.89$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.03$3.52$0.81$0.84$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.01$3.54$0.76$0.69$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.23$3.47$0.76$0.67$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.30$3.37$0.78$0.66$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.34$3.24$0.69$0.65$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.26$0.06$3.20$0.58$0.51$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.20$0.07$3.12$0.54$0.55$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.27$0.13$3.13$0.54$0.45$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.01$3.04$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.01$2.93$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.01$2.76$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 10, 2025
Return Version
2024v5.0
Gross Receipts
$1,363,071
Mission and Program Overview

Mission

Provide rural water service

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,721,065$4,063,136▲ $342,071
Land, Buildings, and Equipment, Net$2,929,855$3,155,913▲ $226,058
Cash and Non-Interest-Bearing Accounts$385,994$814,133▲ $428,139
Cap Stk Tr Prin Current Funds$217,350$233,450▲ $16,100
Savings and Temporary Cash Investments$187,177$194,859▲ $7,682
Inventories for Sale or Use$112,431$183,893▲ $71,462
Accounts Receivable$64,624$100,564▲ $35,940
Prepaid Expenses and Deferred Charges$16,170$16,961▲ $791
Other Notes and Loans Receivable, Net$5,266$5,620▲ $354
Total Assets$3,954,266$4,471,943▲ $517,677
Other Assets Total$252,749--
Liabilities
Other Liabilities-$169,415-
Accounts Payable and Accrued Expenses$15,851$5,942▼ $9,909
Total Liabilities$15,851$175,357▲ $159,506
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,938,415$4,296,586▲ $358,171
Total Liabilities and Net Assets / Fund Balance$3,954,266$4,471,943▲ $517,677

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,991,929$1,993,972$4,985,901
Equipment$77,320$132,654$209,974
Buildings$55,554$115,877$171,431
Land$31,110-$31,110
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Jon PughPresident
Fredye QuainDirector
Myrddin JonesDirector
Robert RainsDirector
Tim WheelerDirector
Tommy RichardsonDirector
Pam HollandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,343,035
Investment Income
$20,036
Other Revenue
$0
Change in Net Assets
$342,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$645,680
Salaries, Compensation, and Employee Benefits$375,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,123--$348,123
Depreciation Depletion$172,708--$172,708
Insurance$106,914--$106,914
All Other Expenses$83,256--$83,256
Other Expenses$28,461--$28,461
Payroll Taxes$27,197--$27,197
Office Expenses$17,023--$17,023
Total Functional Expenses$1,021,000$0$0$1,021,000
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
Customer Deposits$167,986
Payroll Tax Liability$1,429
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

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

“The return is available for review by the officers and management at the office of the organization.”

Form 990, Page 6, Part VI, Line 19

“Upon request documents may be made available to interested parties. The annual financial statement is provided at the annual members meeting.”

Filing and Contact Details

Filer

Filer Name
Virginia Hill Water Supply Corp
EIN
75-1334048
Phone
9036757487
Address
707 EAST COLLEGE ST, ATHENS, TX 75751

Signing Officer

Name
Jon Pugh
Title
President
Phone
9036757487
Signed
2025-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Pugh
Voting Board Members
8
Independent Board Members
8
Employees
9

Preparer

Firm
Parker & Richardson Pc
Address
500 E BROAD ST, MANSFIELD, TX 76063
Preparer
Jennifer E Kautz CPA
Phone
9036755675
Supplemental Narrative

Additional Explanations

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

“The purpose of the organization is to provide water service to rural water customers.”

Form 990, Part XI, Line 9

“MEMBERSHIPS 16,100”

Raw XML Appendix320 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/BooksInCareOfDetail/USAddress/ZIPCd075751
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0172708
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IRS990/DescribedInSection501c3Ind0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/PersonNm3FREDYE QUAIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04985901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0167986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03155913
IRS990ScheduleD/TotalLiabilityAmt0169415
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE WATER SERVICE TO RURAL WATER CUSTOMERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS AVAILABLE FOR REVIEW BY THE OFFICERS AND MANAGEMENT AT THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST DOCUMENTS MAY BE MADE AVAILABLE TO INTERESTED PARTIES. THE ANNUAL FINANCIAL STATEMENT IS PROVIDED AT THE ANNUAL MEMBERS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIPS 16,100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03954266
IRS990/TotalAssetsEOYAmt04471943
IRS990/TotalAssetsGrp/BOYAmt03954266
IRS990/TotalAssetsGrp/EOYAmt04471943
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01021000
IRS990/TotalFunctionalExpensesGrp/TotalAmt01021000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015851
IRS990/TotalLiabilitiesEOYAmt0175357
IRS990/TotalLiabilitiesGrp/BOYAmt015851
IRS990/TotalLiabilitiesGrp/EOYAmt0175357
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03938415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04296586
IRS990/TotalOtherProgSrvcExpenseAmt0172708
IRS990/TotalProgramServiceExpensesAmt01021000
IRS990/TotalProgramServiceRevenueAmt01343035
IRS990/TotalRevenueGrp/ExclusionAmt08036
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01355035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01363071
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03954266
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04471943
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://VIRGINIAHILLWSC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON PUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09036757487
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRGINIA HILL WATER SUPPLY CORP
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0751334048
ReturnHeader/Filer/PhoneNum09036757487
ReturnHeader/Filer/USAddress/AddressLine1Txt0707 EAST COLLEGE ST
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075751
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201607616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARKER & RICHARDSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 E BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076063
ReturnHeader/PreparerPersonGrp/PhoneNum09036755675
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER E KAUTZ CPA
ReturnHeader/ReturnTs02025-07-15T14:59:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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