Civic Intelligence

New Alsace Water Supply Corporation

EIN 26-0346435 • 501(c)12 • Hondo, TX

Profile

Furnish a water supply

2908 Avenue HHondo, TX 78861

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

11th percentile

-39%

Higher net margin than 11% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$11,083

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-28%

Faster asset growth than 15% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-6.8%

Faster revenue growth than 29% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$89,114

Up $12,320 (+16%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$89,114

Up $12,320 (+16%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Up

$68,756

Up $16,925 (+33%) from 2021

Expenses

Up

$56,436

Up $7,907 (+16%) from 2021

Net Income

Up

$12,320

Up $9,018 (+273%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$100K$50K$0Assets 2020: $73,492Net Assets 2020: $73,4922020Assets 2021: $76,794Net Assets 2021: $76,7942021Assets 2022: $89,114Net Assets 2022: $89,1142022

Highlighted filing

2022

Assets$89,114
Liabilities-
Net Assets$89,114
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

$80K$60K$40K$20K$0Revenue 2020: $59,457Expenses 2020: $46,743Net Income 2020: $12,7142020Revenue 2021: $51,831Expenses 2021: $48,529Net Income 2021: $3,3022021Revenue 2022: $68,756Expenses 2022: $56,436Net Income 2022: $12,3202022

Highlighted filing

2022

Revenue$68,756
Expenses$56,436
Net Income$12,320
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,114
Liabilities
-
Net assets
$89,114
Revenue
$68,756
Expenses
$56,436
Net income
$12,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$89.1$89.1$68.8$56.4$12.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.8$76.8$51.8$48.5$3.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.5$73.5$59.5$46.7$12.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 5, 2023
Return Version
2022v5.0
Gross Receipts
$68,756
Mission and Program Overview

Mission

Furnish a water supply

Program Services

DescriptionGrantsExpenses
The operations of the Corporation provide water to residents of a rural community.--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra PorterGeneral ManagerPT$6,800-$6,800
Dawn M GilliamCustomer FinancePT$6,800-$6,800
Frank DannaPresidentPT$0--
Paul LanghornVice President-$0--
Patricia AkenTreasurerPT$0--
Derlin HennigMember At Large-$0--
Anastia MorenoMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
New Alsace Water Supply Corporation
EIN
26-0346435
Address
2908 Avenue H, Hondo, TX 78861

Signing Officer

Name
Sandra Porter
Title
General Manager
Signed
2023-04-05
Discuss with paid preparer
Yes

Preparer

Firm
William J Strait Inc PC
Address
PO Box 83, Hondo, TX 78861
Preparer
William J Strait
Phone
8304263023
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 2,459”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fidelity Bond 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges Deposit Errors 143”

Form 990-EZ, Part I, Line 16, Other Expenses

“Taxes 809”

Form 990-EZ, Part I, Line 16, Other Expenses

“Edwards Aquifer Authority - Mgmt Fee 4,162”

Form 990-EZ, Part I, Line 16, Other Expenses

“Lab fees 1,779”

Form 990-EZ, Part I, Line 16, Other Expenses

“TRWA Membership Fees 800”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meter Reader 408”

Form 990-EZ, Part I, Line 16, Other Expenses

“TECQ Annual Water System Fee 205”

Form 990-EZ, Part I, Line 16, Other Expenses

“TECQ Revenue/Regulatory Fee 254”

Form 990-EZ, Part I, Line 16, Other Expenses

“AIA Liability Insurance 2,442”

Form 990-EZ, Part I, Line 16, Other Expenses

“TRWA Eminent Domain Fee 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expenses 1,583”

Form 990-EZ, Part II, Line 24, Other Assets

“Water rights Beginning of year 26,834, End of year 34,375”

Raw XML Appendix151 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sandra Porter
IRS990EZ/BooksInCareOfDetail/PhoneNum08309314559
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02908 Ave H
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hondo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078861
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049960
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054739
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068756
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012320
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016413
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076794
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089114
IRS990EZ/GrossReceiptsAmt068756
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076794
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089114
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076794
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089114
IRS990EZ/OccupancyRentUtltsAndMaintAmt011179
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt46800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt66800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Frank Danna
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Langhorn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patricia Aken
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Derlin Hennig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sandra Porter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Anastia Moreno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dawn M Gilliam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4General Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Customer Finance
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026834
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034375
IRS990EZ/OtherExpensesTotalAmt015244
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Furnish a water supply
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The operations of the Corporation provide water to residents of a rural community.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013600
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056436
IRS990EZ/TotalRevenueAmt068756
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 2,459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fidelity Bond 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges Deposit Errors 143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes 809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Edwards Aquifer Authority - Mgmt Fee 4,162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Lab fees 1,779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRWA Membership Fees 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meter Reader 408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TECQ Annual Water System Fee 205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TECQ Revenue/Regulatory Fee 254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AIA Liability Insurance 2,442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRWA Eminent Domain Fee 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office Expenses 1,583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Water rights Beginning of year 26,834, End of year 34,375
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra Porter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0General Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Alsace Water Supply Corporation
ReturnHeader/Filer/BusinessNameControlTxt0NEWA
ReturnHeader/Filer/EIN0260346435
ReturnHeader/Filer/USAddress/AddressLine1Txt02908 Avenue H
ReturnHeader/Filer/USAddress/CityNm0Hondo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078861
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741856089
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William J Strait Inc PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 83
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hondo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078861
ReturnHeader/PreparerPersonGrp/PhoneNum08304263023
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William J Strait
ReturnHeader/ReturnTs02023-04-05T02:51:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sandra
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Porter
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)12 • <$500k nonprofits