DOUBLE HORN CREEK WATER SUPPLY CORPORATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: DOUBLE HORN CREEK WATER SUPPLY CORPORATION (EIN 80-0911669)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-05-05
IRS object ID: 202001269349301005
Schema version: 2019v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-05-05T10:34:09-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	273726128	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TABER & BURNETT PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1519	AddressLine1Txt
City	BURNET	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	786117519	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	800911669	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DOUBLE HORN CREEK WATER SUPPLY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DOUB	BusinessNameControlTxt
Phone	8306936904	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 97	AddressLine1Txt
City	SPICEWOOD	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78669	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PILAR CHIODO	PersonNm
Person Title	SECRETARY/TREASURER	PersonTitleTxt
Phone	5128011268	PhoneNum
Signature	2020-04-30	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PHYLLIS M BURNETT	PreparerPersonNm
PTIN	P00138892	PTIN
Phone	5127564904	PhoneNum
Preparation	2020-04-30	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	167.68.16.49	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-05-05	IPDt
IP Tm	10:34:09	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	AED6ADB400E5460F53F64E7A0AFCAB0D22CCC447	AtSubmissionCreationDeviceId
At Submission Filing Device Id	0E6D7780A6CD20F94CECE3F5D674E974FE3AF2B1	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2020-09-22 18:59:49Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PILAR CHIODO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 DOUBLE HORN TRAIL	AddressLine1Txt
City	SPICEWOOD	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78669	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$143,791	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.DHCWSC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2013	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or 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.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	5	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$132,746	PYProgramServiceRevenueAmt
CY Program Service Revenue	$143,038	CYProgramServiceRevenueAmt
PY Investment Income	$561	PYInvestmentIncomeAmt
CY Investment Income	$753	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$133,307	PYTotalRevenueAmt
CY Total Revenue	$143,791	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$94,159	PYOtherExpensesAmt
CY Other Expenses	$129,021	CYOtherExpensesAmt
PY Total Expenses	$94,159	PYTotalExpensesAmt
CY Total Expenses	$129,021	CYTotalExpensesAmt
PY Revenues Less Expenses	$39,148	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$14,770	CYRevenuesLessExpensesAmt
Total Assets BOY	$596,668	TotalAssetsBOYAmt
Total Assets EOY	$603,438	TotalAssetsEOYAmt
Total Liabilities BOY	$224,000	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$216,000	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$372,668	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$387,438	NetAssetsOrFundBalancesEOYAmt
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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Desc	WATER SUPPLY CORPORATION	Desc
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Members And Shr Gross Income	$143,038	MembersAndShrGrossIncomeAmt
Other Sources Gross Income	$753	OtherSourcesGrossIncomeAmt
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	PILAR CHIODO	PersonNm
Phone	8306936904	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 DOUBLE HORN TRAIL	AddressLine1Txt
City	SPICEWOOD	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78669	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
PILAR CHIODO
SECRETARY/TR	2.00	Yes (X)	Yes (X)	$0	$0	$0
DAVE JOHNSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAMES MILLARD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CURTIS RAETZ
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
LES SHROYER
VICE-PRESIDE	2.00	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	WATER CHARGES	Desc
Total Revenue Column	$143,038	TotalRevenueColumnAmt
Related Or Exempt Func Income	$143,038	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$143,038	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$753	TotalRevenueColumnAmt
Exclusion	$753	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$143,791	TotalRevenueColumnAmt
Related Or Exempt Func Income	$143,038	RelatedOrExemptFuncIncomeAmt
Exclusion	$753	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,471	TotalAmt
Management And General	$2,471	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$93,467	TotalAmt
Program Services	$93,467	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$713	TotalAmt
Management And General	$713	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$21,732	TotalAmt
Program Services	$21,732	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,458	TotalAmt
Management And General	$3,458	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	OPERATING COSTS - ADMIN	Desc
Total	$7,180	TotalAmt
Program Services	$7,180	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$129,021	TotalAmt
Program Services	$122,379	ProgramServicesAmt
Management And General	$6,642	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$38,517	BOYAmt
EOY	$59,608	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$158,057	BOYAmt
EOY	$158,811	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,337	BOYAmt
EOY	$11,663	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$451,573	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$82,599	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$390,706	BOYAmt
EOY	$368,974	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$51	BOYAmt
EOY	$4,382	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$596,668	BOYAmt
EOY	$603,438	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$224,000	BOYAmt
EOY	$216,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$224,000	BOYAmt
EOY	$216,000	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$372,668	BOYAmt
EOY	$387,438	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$372,668	BOYAmt
EOY	$387,438	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$596,668	BOYAmt
EOY	$603,438	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$14,770	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,192	OtherCostOrOtherBasisAmt
Book Value	$6,192	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$445,381	OtherCostOrOtherBasisAmt
Depreciation	$82,599	DepreciationAmt
Book Value	$362,782	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$368,974	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 6	ALL CUSTOMERS OF THE CORPORATION MUST HOLD MEMBERSHIP.
FORM 990, PAGE 6, PART VI, LINE 7A	MEMBERS ELECT THE BOARD OF DIRECTORS TO THE CORPORATION.
FORM 990, PAGE 6, PART VI, LINE 7B	BY 2/3 VOTE OF ALL MEMBERS, THE MEMBERSHIP CAN APPROVE FUNDAMENTAL BUSINESS TRANSACTIONS INVOLVING THE CORPORATION.
FORM 990, PAGE 6, PART VI, LINE 11B	A COPY OF FORM 990 IS REVIEWED BY A MEMBER OF THE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 19	ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONTRACTOR FEES 78,101 0 0 PROFESSIONAL TESTING 15,366 0 0 TOTAL 93,467 0 0