Civic Intelligence

Violet Water Supply Corporation

EIN 74-1600916 • 501(c)12 • Robstown, TX

Profile

The corporation is a mutual water supply corporation serving unincorporated areas west of corpus christi,texas.

P O Box 1146Robstown, TX 78380-1146
Siviq Scores

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

Liabilities / Assets

54th percentile

0.28x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

1.56x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Net Margin

11th percentile

-15%

Higher net margin than 11% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-2.4%

Faster asset growth than 18% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

0.9%

Faster revenue growth than 32% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$5,521,842

Down $137,741 (-2.4%) from 2023

Liabilities

Up

$1,563,534

Up $15,034 (+1.0%) from 2023

Net Assets

Down

$3,958,308

Down $152,775 (-3.7%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin11th percentile

Revenue

Up

$1,003,562

Up $9,249 (+0.9%) from 2023

Expenses

Up

$1,158,287

Up $145,143 (+14%) from 2023

Net Income

Down

-$154,725

Down $135,894 (-722%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,461,175Liabilities 2010: $148,695Net Assets 2010: $2,312,4802010Assets 2011: $2,595,604Liabilities 2011: $127,678Net Assets 2011: $2,467,9262011Assets 2012: $2,690,589Liabilities 2012: $98,641Net Assets 2012: $2,591,9482012Assets 2013: $4,531,512Liabilities 2013: $1,753,184Net Assets 2013: $2,778,3282013Assets 2014: $4,788,743Liabilities 2014: $1,488,090Net Assets 2014: $3,300,6532014Assets 2015: $5,048,988Liabilities 2015: $1,453,400Net Assets 2015: $3,595,5882015Assets 2016: $5,152,915Liabilities 2016: $1,584,858Net Assets 2016: $3,568,0572016Assets 2017: $5,195,986Liabilities 2017: $1,470,984Net Assets 2017: $3,725,0022017Assets 2018: $5,236,865Liabilities 2018: $1,375,342Net Assets 2018: $3,861,5232018Assets 2019: $5,313,651Liabilities 2019: $1,340,453Net Assets 2019: $3,973,1982019Assets 2020: $5,376,693Liabilities 2020: $1,321,803Net Assets 2020: $4,054,8902020Assets 2021: $5,763,727Liabilities 2021: $1,633,866Net Assets 2021: $4,129,8612021Assets 2022: $5,724,227Liabilities 2022: $1,595,613Net Assets 2022: $4,128,6142022Assets 2023: $5,659,583Liabilities 2023: $1,548,500Net Assets 2023: $4,111,0832023Assets 2024: $5,521,842Liabilities 2024: $1,563,534Net Assets 2024: $3,958,3082024

Highlighted filing

2024

Assets$5,521,842
Liabilities$1,563,534
Net Assets$3,958,308
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $398,8992010Expenses 2011: $480,4782011Expenses 2012: $477,2092012Revenue 2013: $642,753Expenses 2013: $458,944Net Income 2013: $183,8092013Revenue 2014: $1,105,637Expenses 2014: $589,763Net Income 2014: $515,8742014Revenue 2015: $1,010,976Expenses 2015: $719,891Net Income 2015: $291,0852015Revenue 2016: $657,269Expenses 2016: $704,050Net Income 2016: -$46,7812016Revenue 2017: $852,149Expenses 2017: $697,304Net Income 2017: $154,8452017Revenue 2018: $868,085Expenses 2018: $732,249Net Income 2018: $135,8362018Revenue 2019: $880,812Expenses 2019: $768,941Net Income 2019: $111,8712019Revenue 2020: $864,735Expenses 2020: $787,045Net Income 2020: $77,6902020Revenue 2021: $926,345Expenses 2021: $856,774Net Income 2021: $69,5712021Revenue 2022: $952,503Expenses 2022: $955,876Net Income 2022: -$3,3732022Revenue 2023: $994,313Expenses 2023: $1,013,144Net Income 2023: -$18,8312023Revenue 2024: $1,003,562Expenses 2024: $1,158,287Net Income 2024: -$154,7252024

Highlighted filing

2024

Revenue$1,003,562
Expenses$1,158,287
Net Income-$154,725
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,521,842
Liabilities
$1,563,534
Net assets
$3,958,308
Revenue
$1,003,562
Expenses
$1,158,287
Net income
-$154,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.52$1.56$3.96$1.00$1.16$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$1.55$4.11$0.99$1.01$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$1.60$4.13$0.95$0.96$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$1.63$4.13$0.93$0.86$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$1.32$4.05$0.86$0.79$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$1.34$3.97$0.88$0.77$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$1.38$3.86$0.87$0.73$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$1.47$3.73$0.85$0.70$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$1.58$3.57$0.66$0.70$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.05$1.45$3.60$1.01$0.72$0.29
2014Detailed filing. Detailed filing data is available for this year.$4.79$1.49$3.30$1.11$0.59$0.52
2013Detailed filing. Detailed filing data is available for this year.$4.53$1.75$2.78$0.64$0.46$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.10$2.59$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.13$2.47$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.15$2.31$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$1,003,562
Mission and Program Overview

Mission

The corporation is a mutual water supply corporation serving unincorporated areas west of corpus christi,texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,118,099$3,984,851▼ $133,248
Savings and Temporary Cash Investments$1,322,500$1,158,554▼ $163,946
Accounts Receivable$58,922$71,371▲ $12,449
Cash and Non-Interest-Bearing Accounts$160,062$68,892▼ $91,170
Total Assets$5,659,583$5,521,842▼ $137,741
Other Assets Total-$238,174-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,549,153$1,502,837▼ $46,316
Accounts Payable and Accrued Expenses$-653$60,697▲ $61,350
Total Liabilities$1,548,500$1,563,534▲ $15,034
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,111,083$3,958,308▼ $152,775
Total Net Assets Fund Balance$4,111,083$3,958,308▼ $152,775
Total Liabilities and Net Assets / Fund Balance$5,659,583$5,521,842▼ $137,741

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,354,142$2,561,537$5,915,679
Buildings$574,645$154,162$728,807
Equipment$14,691$39,421$54,112
Land$41,373-$41,373
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
William OrdnerPresident
Curtis KingDirector
Gregg TruesdaleDirector
Matt HavelkaDirector
Melvin BurchDirector
Sam HowzeDirector
Stephen HoelscherDirector
Sam MorrisCurrent Pres
Angela SkoruppaSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$931,904
Investment Income
$71,658
Other Revenue
$0
Change in Net Assets
$-154,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,003,562
Total Revenue per Audited Statements
$1,003,562
Total Revenue per Form 990
$1,003,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,026,072
Salaries, Compensation, and Employee Benefits$132,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$197,540
Depreciation Depletion---$157,228
Other Salaries and Wages---$122,710
Fees for Services Accounting---$106,250
Occupancy---$67,023
Interest---$48,741
Insurance---$45,724
Office Expenses---$25,412
Other Expenses---$17,681
All Other Expenses---$14,850
Payroll Taxes---$9,505
Conferences and Meetings---$7,937
Total Functional Expenses$0$0$0$1,158,287

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,158,287
Expenses per Audited Statements$1,158,286
Total Expenses per Audited Statements$1,158,286
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ronnie HoelscherManagerRepairs/maintenanceNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Violet water supply hoelscher electric manager owner business relationship”

Form 990, Page 6, Part VI, Line 6

“The organization consists of members that purchase their water from the company.”

Form 990, Page 6, Part VI, Line 7A

“Members vote to elect the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The tax return is available for review by board members. The board relies on the office manager for proper filing of the tax return.”

Form 990, Page 6, Part VI, Line 15A

“Raises are approved by the governing board.”

Form 990, Page 6, Part VI, Line 15B

“Raises are approved by the governing board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Violet Water Supply Corporation
EIN
74-1600916
Phone
3613873350
Address
P O BOX 1146, ROBSTOWN, TX 78380-1146

Signing Officer

Name
Sam Morris
Title
Current President
Phone
3613875248
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Morris
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Gowland Morales & Smith Pllc
Address
555 N CARANCAHUA SUITE 1040, CORPUS CHRISTI, TX 78401
Preparer
David J Morales
Phone
3619931000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services 170,214 0 0 meter reading expense 27,326 0 0 total 197,540 0 0”

Form 990, Part XI, Line 9

“Increase in member fees 1,950”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“ROUNDING 1”

Raw XML Appendix349 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060697
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IRS990/AccountsReceivableGrp/EOYAmt071371
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CORPORATION IS A MUTUAL WATER SUPPLY CORPORATION SERVING UNINCORPORATED AREAS WEST OF CORPUS CHRISTI,TEXAS.
IRS990/AllOtherExpensesGrp/TotalAmt014850
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
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IRS990/BooksInCareOfDetail/PhoneNum03613873350
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1146
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt03189 CR 48
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROBSTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078380
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt07937
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt071658
IRS990/CYOtherExpensesAmt01026072
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0931904
IRS990/CYRevenuesLessExpensesAmt0-154725
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01003562
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0157228
IRS990/Desc0SUPPLYING WATER AS A GOVERNMENT FORMED SUPPLY CORPORATION UNDER SECTION 501(C)(12).
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0106250
IRS990/FeesForServicesOtherGrp/TotalAmt0197540
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM ORDNER
IRS990/Form990PartVIISectionAGrp/PersonNm1SAM MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGELA SKORUPPA
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN HOELSCHER
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IRS990/Form990PartVIISectionAGrp/PersonNm8SAM HOWZE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CURRENT PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OtherExpensesGrp/Desc1METER INSTALLATION EXPENS
IRS990/OtherExpensesGrp/Desc2MISC PIPES & FITTINGS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER REVENUE
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IRS990/ProgramServiceRevenueGrp/Desc2INSTALLATION FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0900783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32170
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt024363
IRS990/PYOtherExpensesAmt0889612
IRS990/PYProgramServiceRevenueAmt0969950
IRS990/PYRevenuesLessExpensesAmt0-18831
IRS990/PYSalariesCompEmpBnftPaidAmt0123532
IRS990/PYTotalExpensesAmt01013144
IRS990/PYTotalRevenueAmt0994313
IRS990/ReconcilationRevenueExpnssAmt0-154725
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01322500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01158554
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0574645
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0154162
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0728807
IRS990ScheduleD/EquipmentGrp/BookValueAmt014691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054112
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt01158286
IRS990ScheduleD/LandGrp/BookValueAmt041373
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041373
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03354142
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02561537
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05915679
IRS990ScheduleD/RevenueSubtotalAmt01003562
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03984851
IRS990ScheduleD/TotalExpensesPerForm990Amt01158287
IRS990ScheduleD/TotalRevenuePerForm990Amt01003562
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01003562
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01158286
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RONNIE HOELSCHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MANAGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REPAIRS/MAINTENANCE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0RONALD HOELSCHER OWNS HOELSCHER ELECTRIC AND IS ALSO THE MANAGER AT VIOLET WATER SUPPLY. VIOLET WATER SUPPLY HIRES HOELSCHER ELECTRIC TO MAINTAIN AND REPAIR THEIR EQUIPMENT.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VIOLET WATER SUPPLY HOELSCHER ELECTRIC MANAGER OWNER BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONSISTS OF MEMBERS THAT PURCHASE THEIR WATER FROM THE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE TO ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN IS AVAILABLE FOR REVIEW BY BOARD MEMBERS. THE BOARD RELIES ON THE OFFICE MANAGER FOR PROPER FILING OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RAISES ARE APPROVED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RAISES ARE APPROVED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT SERVICES 170,214 0 0 METER READING EXPENSE 27,326 0 0 TOTAL 197,540 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INCREASE IN MEMBER FEES 1,950
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05659583
IRS990/TotalAssetsEOYAmt05521842
IRS990/TotalAssetsGrp/BOYAmt05659583
IRS990/TotalAssetsGrp/EOYAmt05521842
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01158287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01548500
IRS990/TotalLiabilitiesEOYAmt01563534
IRS990/TotalLiabilitiesGrp/BOYAmt01548500
IRS990/TotalLiabilitiesGrp/EOYAmt01563534
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04111083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03958308
IRS990/TotalProgramServiceRevenueAmt0931904
IRS990/TotalRevenueGrp/ExclusionAmt071658
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0931904
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01003562
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05659583
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05521842
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02380 CR 26A
IRS990/USAddress/CityNm0CORPUS CHRISTI
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078415
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03613875248
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIOLET WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0VIOL
ReturnHeader/Filer/EIN0741600916
ReturnHeader/Filer/PhoneNum03613873350
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1146
ReturnHeader/Filer/USAddress/CityNm0ROBSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0783801146
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873876083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOWLAND MORALES & SMITH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 N CARANCAHUA SUITE 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078401
ReturnHeader/PreparerPersonGrp/PhoneNum03619931000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J MORALES
ReturnHeader/ReturnTs02025-11-17T20:00:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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