Holly-Huff Water Supply Corporation
- Assets
- $416.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Jasper, TX
- Founding
- 05/1973
- Data as of
- 12/2021
- EIN
- 23-7176932
Organization Overview
Holly-Huff Water Supply Corporation is located in Jasper, TX. The organization was established in 1973. According to its NTEE Classification (W80) the organization is classified as: Public Utilities, under the broad grouping of Public & Societal Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Holly-Huff Water Supply Corporation is a 501(c)(12) and as such, is described as a "Benevolent Life Insurance Association, Mutual Ditch or Irrigation Company, Mutual or Cooperative Telephone Company" by the IRS.
For the year ending 12/2021, Holly-Huff Water Supply Corporation generated $172.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $225.0k during the year ending 12/2021. While expenses have increased by 10.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
THIS ORGANIZATION PROVIDES WATER SALES AND SERVICE TO A RURAL COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Bohac President | 0 | $0 | |
Elsie Fillyaw Vice President | 0 | $0 | |
Louis Dewolf Sec\treas | 0 | $0 | |
Sandrus Traylor Director | 0 | $0 | |
Royce Chance Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $172,146 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $172,146 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $36,830 |
| Professional fees and other payments to independent contractors | $41,655 |
| Occupancy, rent, utilities, and maintenance | $7,350 |
| Printing, publications, postage, and shipping | $2,306 |
| Other expenses | $136,883 |
| Total expenses | $225,024 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $165,895 |
| Other assets | $0 |
| Total assets | $416,699 |
| Total liabilities | $829 |
| Net assets or fund balances | $415,870 |
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