Civic Intelligence

Sky Harbour Water Supply Corp

EIN 75-2159816 • 501(c)12 • Granbury, TX

Profile

Provide water to property owners in the subdivision.

PO Box 2388Granbury, TX 76048

www.skyharbourwater.com

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)12 • $500k-$1M nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$779,744

Down $105,874 (-12%) from 2020

Liabilities

Down

$7,264

Down $8,105 (-53%) from 2020

Net Assets

Down

$772,480

Down $97,769 (-11%) from 2020

Operations
Liabilities / Revenue34th percentileNet Margin14th percentile

Revenue

Down

$342,348

Down $104,185 (-23%) from 2020

Expenses

Up

$432,633

Up $210,651 (+95%) from 2020

Net Income

Down

-$90,285

Down $314,836 (-140%) from 2020

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2011: $695,630Liabilities 2011: $12,319Net Assets 2011: $683,3112011Assets 2012: $755,789Liabilities 2012: $24,002Net Assets 2012: $731,7872012Assets 2013: $766,338Liabilities 2013: $20,180Net Assets 2013: $746,1582013Assets 2014: $805,651Liabilities 2014: $19,930Net Assets 2014: $785,7212014Assets 2015: $827,581Liabilities 2015: $22,000Net Assets 2015: $805,5812015Assets 2016: $870,805Liabilities 2016: $23,952Net Assets 2016: $846,8532016Assets 2017: $798,888Liabilities 2017: $18,464Net Assets 2017: $780,4242017Assets 2018: $848,415Liabilities 2018: $19,686Net Assets 2018: $828,7292018Assets 2019: $850,419Liabilities 2019: $15,824Net Assets 2019: $834,5952019Assets 2020: $885,618Liabilities 2020: $15,369Net Assets 2020: $870,2492020Assets 2025: $779,744Liabilities 2025: $7,264Net Assets 2025: $772,4802025

Highlighted filing

2025

Assets$779,744
Liabilities$7,264
Net Assets$772,480
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $189,6632011Expenses 2012: $182,7852012Revenue 2013: $227,230Expenses 2013: $213,702Net Income 2013: $13,5282013Revenue 2014: $209,267Expenses 2014: $170,955Net Income 2014: $38,3122014Revenue 2015: $214,754Expenses 2015: $196,992Net Income 2015: $17,7622015Revenue 2016: $213,082Expenses 2016: $171,286Net Income 2016: $41,7962016Revenue 2017: $219,005Expenses 2017: $286,112Net Income 2017: -$67,1072017Revenue 2018: $250,239Expenses 2018: $205,971Net Income 2018: $44,2682018Revenue 2019: $231,810Expenses 2019: $230,661Net Income 2019: $1,1492019Revenue 2020: $446,533Expenses 2020: $221,982Net Income 2020: $224,5512020Revenue 2025: $342,348Expenses 2025: $432,633Net Income 2025: -$90,2852025

Highlighted filing

2025

Revenue$342,348
Expenses$432,633
Net Income-$90,285
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$779,744
Liabilities
$7,264
Net assets
$772,480
Revenue
$342,348
Expenses
$432,633
Net income
-$90,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.80$0.07$7.72$3.42$4.33$0.90
2020Summary only. Only limited summary data is available for this year.$8.86$0.15$8.70$4.47$2.22$2.25
2019Summary only. Only limited summary data is available for this year.$8.50$0.16$8.35$2.32$2.31$0.01
2018Summary only. Only limited summary data is available for this year.$8.48$0.20$8.29$2.50$2.06$0.44
2017Summary only. Only limited summary data is available for this year.$7.99$0.18$7.80$2.19$2.86$0.67
2016Summary only. Only limited summary data is available for this year.$8.71$0.24$8.47$2.13$1.71$0.42
2015Detailed filing. Detailed filing data is available for this year.$8.28$0.22$8.06$2.15$1.97$0.18
2014Detailed filing. Detailed filing data is available for this year.$8.06$0.20$7.86$2.09$1.71$0.38
2013Summary only. Only limited summary data is available for this year.$7.66$0.20$7.46$2.27$2.14$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$0.24$7.32$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.12$6.83$1.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Jan 28, 2025
Return Version
2024v5.0
Gross Receipts
$342,348
Mission and Program Overview

Mission

Provide water to property owners in the subdivision.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$469,479$451,150▼ $18,329
Cash and Non-Interest-Bearing Accounts$302,737$234,162▼ $68,575
Savings and Temporary Cash Investments$63,592$62,424▼ $1,168
Accounts Receivable$32,008$32,008→ $0
Total Assets$867,816$779,744▼ $88,072
Liabilities
Other Liabilities$5,051$7,264▲ $2,213
Total Liabilities$5,051$7,264▲ $2,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$807,342$717,057▼ $90,285
Net Assets With Donor Restrictions$55,423$55,423→ $0
Total Net Assets Fund Balance$862,765$772,480▼ $90,285
Total Liabilities and Net Assets / Fund Balance$867,816$779,744▼ $88,072

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$395,990$719,784$1,115,774
Land$55,160-$55,160
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Rowdy BrownPresident
Tracy MayoTrustee
Robert WhiteSecretary/tr
Duane ParsonsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$331,013
Investment Income
$11,327
Other Revenue
$8
Change in Net Assets
$-90,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,414
Salaries, Compensation, and Employee Benefits$125,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$116,014-$116,014
All Other Expenses$30,679$11,423-$42,102
Office Expenses$4,347$25,615-$29,962
Depreciation Depletion$19,329--$19,329
Occupancy$18,129--$18,129
Other Expenses$13,035--$13,035
Payroll Taxes-$9,205-$9,205
Information Technology$5,991--$5,991
Fees for Services Accounting$1,967--$1,967
Total Functional Expenses$270,376$162,257$0$432,633
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
Payroll Liabilities$4,103
Utgcd Fee$3,161
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available to the public and are presented to each individual group upon request.”

Filing and Contact Details

Filer

Filer Name
Sky Harbour Water Supply Corp
EIN
75-2159816
Phone
8175731446
Address
PO BOX 2388, GRANBURY, TX 76048

Signing Officer

Name
Rowdy Brown
Title
President
Phone
8175731446
Signed
2025-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rowdy Brown
Formed
1976
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Firm
Bowden & Tanner LLC
Address
1202 SOUTH MORGAN ST, GRANBURY, TX 76048
Preparer
Justin Bowden CPA
Phone
8172791711
Supplemental Narrative

Additional Explanations

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

“Provide water to property owners in the subdivision.”

Form 990, Part XI, Line 9

“Membership changes 0 membership deletions 0”

Raw XML Appendix285 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.

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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWDEN & TANNER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01202 SOUTH MORGAN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076048
ReturnHeader/PreparerPersonGrp/PhoneNum08172791711
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN BOWDEN CPA
ReturnHeader/ReturnTs02026-01-28T18:02:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-02-01
ReturnHeader/TaxPeriodEndDt02025-01-31
ReturnHeader/TaxYr02024

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