Civic Intelligence

Holly Springs Water Supply Corporation

EIN 75-2178196 • 501(c)12 • Hughes Springs, TX

Profile

Non-profit rural water supply company

PO Box 1078Hughes Springs, TX 75656

hollyspringswsc.com

Siviq Scores

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

Liabilities / Assets

86th percentile

0.50x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

1.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

47th percentile

5.9%

Higher net margin than 47% 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

36th percentile

-1.0%

Faster asset growth than 36% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

8.2%

Faster revenue growth than 64% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$990,125

Down $10,167 (-1.0%) from 2024

Liabilities

Down

$498,486

Down $38,426 (-7.2%) from 2024

Net Assets

Up

$491,639

Up $28,259 (+6.1%) from 2024

Operations
Liabilities / Revenue77th percentileNet Margin47th percentile

Revenue

Up

$475,808

Up $35,992 (+8.2%) from 2024

Expenses

Up

$447,549

Up $27,333 (+6.5%) from 2024

Net Income

Up

$28,259

Up $8,659 (+44%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $447,248Liabilities 2011: $250,920Net Assets 2011: $196,3282011Assets 2012: $442,762Liabilities 2012: $228,503Net Assets 2012: $214,2592012Assets 2013: $427,615Liabilities 2013: $205,094Net Assets 2013: $222,5212013Assets 2014: $494,873Liabilities 2014: $230,169Net Assets 2014: $264,7042014Assets 2015: $537,788Liabilities 2015: $230,442Net Assets 2015: $307,3462015Assets 2016: $541,863Liabilities 2016: $207,850Net Assets 2016: $334,0132016Assets 2017: $543,316Liabilities 2017: $172,897Net Assets 2017: $370,4192017Assets 2018: $858,432Liabilities 2018: $461,660Net Assets 2018: $396,7722018Assets 2019: $838,600Liabilities 2019: $446,560Net Assets 2019: $392,0402019Assets 2020: $985,790Liabilities 2020: $553,041Net Assets 2020: $432,7492020Assets 2021: $1,070,485Liabilities 2021: $603,606Net Assets 2021: $466,8792021Assets 2022: $1,056,059Liabilities 2022: $608,755Net Assets 2022: $447,3042022Assets 2023: $1,016,987Liabilities 2023: $573,207Net Assets 2023: $443,7802023Assets 2024: $1,000,292Liabilities 2024: $536,912Net Assets 2024: $463,3802024Assets 2025: $990,125Liabilities 2025: $498,486Net Assets 2025: $491,6392025

Highlighted filing

2025

Assets$990,125
Liabilities$498,486
Net Assets$491,639
Open 2025 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $282,888Expenses 2011: $267,158Net Income 2011: $15,7302011Revenue 2012: $255,640Expenses 2012: $237,709Net Income 2012: $17,9312012Revenue 2013: $266,572Expenses 2013: $258,310Net Income 2013: $8,2622013Revenue 2014: $281,699Expenses 2014: $239,516Net Income 2014: $42,1832014Revenue 2015: $297,201Expenses 2015: $254,559Net Income 2015: $42,6422015Revenue 2016: $292,249Expenses 2016: $265,582Net Income 2016: $26,6672016Revenue 2017: $284,895Expenses 2017: $248,489Net Income 2017: $36,4062017Revenue 2018: $304,137Expenses 2018: $277,784Net Income 2018: $26,3532018Revenue 2019: $287,990Expenses 2019: $292,722Net Income 2019: -$4,7322019Revenue 2020: $336,785Expenses 2020: $296,076Net Income 2020: $40,7092020Revenue 2021: $351,316Expenses 2021: $317,186Net Income 2021: $34,1302021Revenue 2022: $385,897Expenses 2022: $405,472Net Income 2022: -$19,5752022Revenue 2023: $370,752Expenses 2023: $374,276Net Income 2023: -$3,5242023Revenue 2024: $439,816Expenses 2024: $420,216Net Income 2024: $19,6002024Revenue 2025: $475,808Expenses 2025: $447,549Net Income 2025: $28,2592025

Highlighted filing

2025

Revenue$475,808
Expenses$447,549
Net Income$28,259
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$990,125
Liabilities
$498,486
Net assets
$491,639
Revenue
$475,808
Expenses
$447,549
Net income
$28,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.99$0.50$0.49$0.48$0.45$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.54$0.46$0.44$0.42$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.57$0.44$0.37$0.37$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.61$0.45$0.39$0.41$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.60$0.47$0.35$0.32$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.55$0.43$0.34$0.30$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.45$0.39$0.29$0.29$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.46$0.40$0.30$0.28$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.17$0.37$0.28$0.25$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.21$0.33$0.29$0.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.23$0.31$0.30$0.25$0.04
2014Summary only. Only limited summary data is available for this year.$0.49$0.23$0.26$0.28$0.24$0.04
2013Summary only. Only limited summary data is available for this year.$0.43$0.21$0.22$0.27$0.26$0.01
2012Summary only. Only limited summary data is available for this year.$0.44$0.23$0.21$0.26$0.24$0.02
2011Summary only. Only limited summary data is available for this year.$0.45$0.25$0.20$0.28$0.27$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 10, 2026
Return Version
2025v4.0
Gross Receipts
$475,808
Mission and Program Overview

Mission

Non-profit rural water supply company

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$742,922$734,617▼ $8,305
Cash and Non-Interest-Bearing Accounts$133,773$119,197▼ $14,576
Savings and Temporary Cash Investments$83,856$90,248▲ $6,392
Accounts Receivable$34,893$40,785▲ $5,892
Prepaid Expenses and Deferred Charges$4,848$5,278▲ $430
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,000,292$990,125▼ $10,167
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$533,967$495,543▼ $38,424
Accounts Payable and Accrued Expenses$2,943$2,940▼ $3
Other Liabilities$2$3▲ $1
Total Liabilities$536,912$498,486▼ $38,426
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$406,280$433,439▲ $27,159
Net Assets With Donor Restrictions$57,100$58,200▲ $1,100
Total Net Assets Fund Balance$463,380$491,639▲ $28,259
Total Liabilities and Net Assets / Fund Balance$1,000,292$990,125▼ $10,167

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$716,677$831,652$1,548,329
Equipment$15,440$54,129$69,569
Other Land Buildings-$3,888$3,888
Land$2,500-$2,500
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Kim HallPresident
Louis PittsVice President
Cody McCainDirector
Kent AlexanderDirector
Laurie SkipperSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,100
Program Service Revenue
$471,895
Investment Income
$2,813
Other Revenue
$0
Change in Net Assets
$28,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$475,808
Total Revenue per Audited Statements
$475,808
Total Revenue per Form 990
$475,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,754
Salaries, Compensation, and Employee Benefits$135,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,140$45,825-$125,965
Depreciation Depletion$36,304--$36,304
Office Expenses-$18,186-$18,186
Interest$14,450--$14,450
Insurance$10,951$1,385-$12,336
Other Expenses$10,200--$10,200
Payroll Taxes$6,130$3,700-$9,830
Fees for Services Accounting-$9,400-$9,400
All Other Expenses$2,177$6,115-$8,292
Travel$4,453--$4,453
Fees for Services Other-$792-$792
Total Functional Expenses$362,146$85,403$0$447,549

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$447,549
Total Expenses per Audited Statements$447,549
Total Expenses per Form 990$447,549
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Every subscriber to the rural water supply system must purchase a membership in the corporation. Each member is entitled to one vote on matters within the control of the membership.”

Form 990, Part VI, Section A, Line 7A

“Officers are elected at an annual meeting of the members.”

Form 990, Part VI, Section A, Line 7B

“Members must approve any changes to tariff or by-laws of the corporation.”

Form 990, Part VI, Section B, Line 11B

“Management reviews the 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Holly Springs Water Supply Corporation
EIN
75-2178196
Phone
9036392054
Address
PO Box 1078, Hughes Springs, TX 75656

Signing Officer

Name
Kim Hall
Title
President
Signed
2026-03-10
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Knuckols Duvall Hallum & Co
Address
204 S Wellington, Marshall, TX 75670
Preparer
R Michael Hallum CPA
Phone
9039380331
Raw XML Appendix364 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03700
IRS990/PayrollTaxesGrp/ProgramServicesAmt06130
IRS990/PayrollTaxesGrp/TotalAmt09830
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04848
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05278
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0Operating Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0471895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0471895
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0900
IRS990/PYInvestmentIncomeAmt01672
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0290388
IRS990/PYProgramServiceRevenueAmt0437244
IRS990/PYRevenuesLessExpensesAmt019600
IRS990/PYSalariesCompEmpBnftPaidAmt0129828
IRS990/PYTotalExpensesAmt0420216
IRS990/PYTotalRevenueAmt0439816
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028259
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083856
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090248
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069569
IRS990ScheduleD/ExpensesSubtotalAmt0447549
IRS990ScheduleD/LandGrp/BookValueAmt02500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0716677
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0831652
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01548329
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03888
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueSubtotalAmt0475808
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0734617
IRS990ScheduleD/TotalExpensesPerForm990Amt0447549
IRS990ScheduleD/TotalLiabilityAmt03
IRS990ScheduleD/TotalRevenuePerForm990Amt0475808
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0475808
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0447549
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Every subscriber to the rural water supply system must purchase a membership in the corporation. Each member is entitled to one vote on matters within the control of the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers are elected at an annual meeting of the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members must approve any changes to tariff or by-laws of the corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Management reviews the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01000292
IRS990/TotalAssetsEOYAmt0990125
IRS990/TotalAssetsGrp/BOYAmt01000292
IRS990/TotalAssetsGrp/EOYAmt0990125
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01100
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0362146
IRS990/TotalFunctionalExpensesGrp/TotalAmt0447549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0536912
IRS990/TotalLiabilitiesEOYAmt0498486
IRS990/TotalLiabilitiesGrp/BOYAmt0536912
IRS990/TotalLiabilitiesGrp/EOYAmt0498486
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0463380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0491639
IRS990/TotalProgramServiceRevenueAmt0471895
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0474708
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0475808
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01000292
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0990125
IRS990/TravelGrp/ProgramServicesAmt04453
IRS990/TravelGrp/TotalAmt04453
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1078
IRS990/USAddress/CityNm0Hughes Springs
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075656
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0hollyspringswsc.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Hall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Holly Springs Water Supply Corporation
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0752178196
ReturnHeader/Filer/PhoneNum09036392054
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1078
ReturnHeader/Filer/USAddress/CityNm0Hughes Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075656
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751699625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Knuckols Duvall Hallum & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 S Wellington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marshall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075670
ReturnHeader/PreparerPersonGrp/PhoneNum09039380331
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Michael Hallum CPA
ReturnHeader/ReturnTs02026-03-10T18:49:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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