Civic Intelligence

Double Horn Creek Water Supply

EIN 80-0911669 • 501(c)12 • Spicewood, TX

Profile

The corporation is formed for the purpose of engaging in all business enterprises in which a water supply or sewer service corporation may engage in pursuant to texas water code chapter 67.

PO Box 97Spicewood, TX 78669

www.dhcwsc.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

1.00x

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

501(c)12 • $500k-$1M nonprofits • Source year 2024

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

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 2024

Asset Growth

54th percentile

2.5%

Faster asset growth than 54% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$696,426

Up $17,192 (+2.5%) from 2023

Liabilities

Down

$176,000

Down $8,000 (-4.3%) from 2023

Net Assets

Up

$520,426

Up $25,192 (+5.1%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin62nd percentile

Revenue

Up

$175,843

Up $23,022 (+15%) from 2023

Expenses

Down

$150,650

Down $24,332 (-14%) from 2023

Net Income

Up

$25,193

Up $47,354 (+214%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$800K$600K$400K$200K$0Assets 2013: $285,838Liabilities 2013: $254,0262013Assets 2014: $401,839Liabilities 2014: $242,6362014Assets 2015: $473,330Liabilities 2015: $243,5072015Assets 2016: $541,283Liabilities 2016: $243,717Net Assets 2016: $297,5662016Assets 2017: $573,115Liabilities 2017: $239,595Net Assets 2017: $333,5202017Assets 2018: $596,668Liabilities 2018: $224,000Net Assets 2018: $372,6682018Assets 2019: $603,438Liabilities 2019: $216,000Net Assets 2019: $387,4382019Assets 2020: $646,200Liabilities 2020: $208,000Net Assets 2020: $438,2002020Assets 2021: $700,811Liabilities 2021: $200,000Net Assets 2021: $500,8112021Assets 2022: $709,395Liabilities 2022: $192,000Net Assets 2022: $517,3952022Assets 2023: $679,234Liabilities 2023: $184,000Net Assets 2023: $495,2342023Assets 2024: $696,426Liabilities 2024: $176,000Net Assets 2024: $520,4262024

Highlighted filing

2024

Assets$696,426
Liabilities$176,000
Net Assets$520,426
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $50,656Expenses 2013: $18,844Net Income 2013: $31,8122013Revenue 2014: $173,887Expenses 2014: $42,314Net Income 2014: $131,5732014Revenue 2015: $120,770Expenses 2015: $50,150Net Income 2015: $70,6202015Revenue 2016: $133,360Expenses 2016: $65,617Net Income 2016: $67,7432016Revenue 2017: $137,689Expenses 2017: $101,735Net Income 2017: $35,9542017Revenue 2018: $133,307Expenses 2018: $94,159Net Income 2018: $39,1482018Revenue 2019: $143,791Expenses 2019: $129,021Net Income 2019: $14,7702019Revenue 2020: $188,695Expenses 2020: $137,770Net Income 2020: $50,9252020Revenue 2021: $205,640Expenses 2021: $143,029Net Income 2021: $62,6112021Revenue 2022: $173,706Expenses 2022: $157,122Net Income 2022: $16,5842022Revenue 2023: $152,821Expenses 2023: $174,982Net Income 2023: -$22,1612023Revenue 2024: $175,843Expenses 2024: $150,650Net Income 2024: $25,1932024

Highlighted filing

2024

Revenue$175,843
Expenses$150,650
Net Income$25,193
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$696,426
Liabilities
$176,000
Net assets
$520,426
Revenue
$175,843
Expenses
$150,650
Net income
$25,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.96$1.76$5.20$1.76$1.51$0.25
2023Detailed filing. Detailed filing data is available for this year.$6.79$1.84$4.95$1.53$1.75$0.22
2022Detailed filing. Detailed filing data is available for this year.$7.09$1.92$5.17$1.74$1.57$0.17
2021Detailed filing. Detailed filing data is available for this year.$7.01$2.00$5.01$2.06$1.43$0.63
2020Detailed filing. Detailed filing data is available for this year.$6.46$2.08$4.38$1.89$1.38$0.51
2019Detailed filing. Detailed filing data is available for this year.$6.03$2.16$3.87$1.44$1.29$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.97$2.24$3.73$1.33$0.94$0.39
2017Summary only. Only limited summary data is available for this year.$5.73$2.40$3.34$1.38$1.02$0.36
2016Summary only. Only limited summary data is available for this year.$5.41$2.44$2.98$1.33$0.66$0.68
2015Summary only. Only limited summary data is available for this year.$4.73$2.44$1.21$0.50$0.71
2014Summary only. Only limited summary data is available for this year.$4.02$2.43$1.74$0.42$1.32
2013Summary only. Only limited summary data is available for this year.$2.86$2.54$0.51$0.19$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 20, 2025
Return Version
2024v5.0
Gross Receipts
$175,843
Mission and Program Overview

Mission

The corporation is formed for the purpose of engaging in all business enterprises in which a water supply or sewer service corporation may engage in pursuant to texas water code chapter 67.

The corporation is formed for the purpose of engaging in all business enterprises in which a water supply or sewer service corporation may engage in pursuant to texas water code chapter 67

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$495,234$520,426▲ $25,192
Land, Buildings, and Equipment, Net$504,666$473,281▼ $31,385
Cash and Non-Interest-Bearing Accounts$60,878$109,501▲ $48,623
Savings and Temporary Cash Investments$101,802$102,914▲ $1,112
Accounts Receivable$11,838$10,680▼ $1,158
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$679,234$696,426▲ $17,192
Other Assets Total$50$50→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$184,000$176,000▼ $8,000
Total Liabilities$184,000$176,000▼ $8,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$495,234$520,426▲ $25,192
Total Liabilities and Net Assets / Fund Balance$679,234$696,426▲ $17,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$467,089$215,121$682,210
Land$6,192-$6,192
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Curtis RaetzPresident
Harry BrunnerVice-president
Roger TrejoDirector
Sig SerenoDirector
Pilar ChiodoSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$174,731
Investment Income
$1,112
Other Revenue
$0
Change in Net Assets
$25,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$89,445--$89,445
Depreciation Depletion$31,385--$31,385
Insurance-$6,979-$6,979
Fees for Services Accounting-$3,544-$3,544
Fees for Services Legal-$2,780-$2,780
Other Expenses$5,865$22-$22
All Other Expenses-$5-$5
Total Functional Expenses$135,962$14,688$0$150,650
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
Annual disclosure for covered persons
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
Yes
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

“All customers of the corporation must hold membership.”

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

“Members elect the board of directors to the corporation.”

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

“Decisions subject to approval of members by 2/3 vote of all members, the membership can approve fundamental business transactions involving the corporation.”

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

“Organization's process to review form 990 a copy of form 990 is reviewed by a member of the board prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Directors should notify the board of any potential conflict of interest,and they are prohibited from providing goods or services to the corporation.”

Form 990, Part VI, Section C, Line 19

“All documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Double Horn Creek Water Supply
EIN
80-0911669
Phone
9528184269
Address
PO BOX 97, SPICEWOOD, TX 78669

Signing Officer

Name
Pilar Chiodo
Title
Secretary/treasurer
Phone
9528184269
Signed
2025-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pilar Chiodo
Formed
2013
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Oliver Rainey & Wojtek Llp
Address
2909 SHERWOOD WAY SUITE 300, SAN ANGELO, TX 76901
Preparer
Meghan D Kauten CPA
Phone
3259426713
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractor fees: program service expenses 88,087. Management and general expenses 0. Fundraising expenses 0. Total expenses 88,087. Installation & maintenance: program service expenses 1,358. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,358.”

Form 990, Part IX, Line 24E

“Postage: program service expenses 0. Management and general expenses 5. Fundraising expenses 0. Total expenses 5.”

Raw XML Appendix319 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL CUSTOMERS OF THE CORPORATION MUST HOLD MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD OF DIRECTORS TO THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS SUBJECT TO APPROVAL OF MEMBERS BY 2/3 VOTE OF ALL MEMBERS, THE MEMBERSHIP CAN APPROVE FUNDAMENTAL BUSINESS TRANSACTIONS INVOLVING THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S PROCESS TO REVIEW FORM 990 A COPY OF FORM 990 IS REVIEWED BY A MEMBER OF THE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS SHOULD NOTIFY THE BOARD OF ANY POTENTIAL CONFLICT OF INTEREST,AND THEY ARE PROHIBITED FROM PROVIDING GOODS OR SERVICES TO THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTOR FEES: PROGRAM SERVICE EXPENSES 88,087. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,087. INSTALLATION & MAINTENANCE: PROGRAM SERVICE EXPENSES 1,358. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5.
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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0679234
IRS990/TotalAssetsEOYAmt0696426
IRS990/TotalAssetsGrp/BOYAmt0679234
IRS990/TotalAssetsGrp/EOYAmt0696426
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014688
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135962
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150650
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0184000
IRS990/TotalLiabilitiesEOYAmt0176000
IRS990/TotalLiabilitiesGrp/BOYAmt0184000
IRS990/TotalLiabilitiesGrp/EOYAmt0176000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0495234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0520426
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0135962
IRS990/TotalProgramServiceRevenueAmt0174731
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01112
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174731
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175843
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0679234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0696426
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 97
IRS990/USAddress/CityNm0SPICEWOOD
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078669
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DHCWSC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PILAR CHIODO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09528184269
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUBLE HORN CREEK WATER SUPPLY
ReturnHeader/Filer/BusinessNameControlTxt0DOUB
ReturnHeader/Filer/EIN0800911669
ReturnHeader/Filer/PhoneNum09528184269
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 97
ReturnHeader/Filer/USAddress/CityNm0SPICEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078669
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752138464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLIVER RAINEY & WOJTEK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02909 SHERWOOD WAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANGELO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076901
ReturnHeader/PreparerPersonGrp/PhoneNum03259426713
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGHAN D KAUTEN CPA
ReturnHeader/ReturnTs02025-03-20T14:59:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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