Civic Intelligence

Encinal Water Supply Corporation

EIN 74-1620024 • 501(c)12 • Encinal, TX

Profile

Provides the City of Encinal, TX with potable water by extracting, purifying and transporting underground water for residential and commercial customers throughout the City.

402 N Grande AveEncinal, TX 78019
Siviq Scores

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

Liabilities / Assets

64th percentile

0.37x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

3.36x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

4th percentile

-26%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

11th percentile

-3.8%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

21st percentile

-1.9%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$5,525,764

Down $217,292 (-3.8%) from 2023

Liabilities

Down

$2,057,687

Down $55,520 (-2.6%) from 2023

Net Assets

Down

$3,468,077

Down $161,772 (-4.5%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin4th percentile

Revenue

Down

$613,171

Down $12,061 (-1.9%) from 2023

Expenses

Up

$775,411

Up $10,138 (+1.3%) from 2023

Net Income

Down

-$162,240

Down $22,199 (-16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,401,647Liabilities 2011: $275,428Net Assets 2011: $3,126,2192011Assets 2012: $3,679,091Liabilities 2012: $717,586Net Assets 2012: $2,961,5052012Assets 2013: $5,082,133Liabilities 2013: $1,061,125Net Assets 2013: $4,021,0082013Assets 2014: $4,797,581Liabilities 2014: $1,052,398Net Assets 2014: $3,745,1832014Assets 2015: $4,635,081Liabilities 2015: $1,031,491Net Assets 2015: $3,603,5902015Assets 2016: $4,428,119Liabilities 2016: $1,039,961Net Assets 2016: $3,388,1582016Assets 2017: $4,431,677Liabilities 2017: $1,255,708Net Assets 2017: $3,175,9692017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $6,104,468Liabilities 2019: $2,324,011Net Assets 2019: $3,780,4572019Assets 2020: $6,345,440Liabilities 2020: $2,219,025Net Assets 2020: $4,126,4152020Assets 2021: $6,061,794Liabilities 2021: $2,195,213Net Assets 2021: $3,866,5812021Assets 2022: $6,567,168Liabilities 2022: $2,214,303Net Assets 2022: $4,352,8652022Assets 2023: $5,743,056Liabilities 2023: $2,113,207Net Assets 2023: $3,629,8492023Assets 2024: $5,525,764Liabilities 2024: $2,057,687Net Assets 2024: $3,468,0772024

Highlighted filing

2024

Assets$5,525,764
Liabilities$2,057,687
Net Assets$3,468,077
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $826,058Expenses 2011: $521,317Net Income 2011: $304,7412011Revenue 2012: $404,845Expenses 2012: $569,559Net Income 2012: -$164,7142012Revenue 2013: $1,580,379Expenses 2013: $520,876Net Income 2013: $1,059,5032013Revenue 2014: $451,405Expenses 2014: $644,463Net Income 2014: -$193,0582014Revenue 2015: $426,155Expenses 2015: $567,748Net Income 2015: -$141,5932015Revenue 2016: $390,963Expenses 2016: $606,395Net Income 2016: -$215,4322016Revenue 2017: $585,730Expenses 2017: $797,919Net Income 2017: -$212,1892017Revenue 2018: $639,926Expenses 2018: $800,670Net Income 2018: -$160,7442018Revenue 2019: $1,300,078Expenses 2019: $794,934Net Income 2019: $505,1442019Revenue 2020: $992,658Expenses 2020: $663,272Net Income 2020: $329,3862020Revenue 2021: $621,155Expenses 2021: $907,686Net Income 2021: -$286,5312021Revenue 2022: $1,789,170Expenses 2022: $438,357Net Income 2022: $1,350,8132022Revenue 2023: $625,232Expenses 2023: $765,273Net Income 2023: -$140,0412023Revenue 2024: $613,171Expenses 2024: $775,411Net Income 2024: -$162,2402024

Highlighted filing

2024

Revenue$613,171
Expenses$775,411
Net Income-$162,240
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,525,764
Liabilities
$2,057,687
Net assets
$3,468,077
Revenue
$613,171
Expenses
$775,411
Net income
-$162,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$2.06$3.47$0.61$0.78$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$2.11$3.63$0.63$0.77$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$2.21$4.35$1.79$0.44$1.35
2021Detailed filing. Detailed filing data is available for this year.$6.06$2.20$3.87$0.62$0.91$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$2.22$4.13$0.99$0.66$0.33
2019Detailed filing. Detailed filing data is available for this year.$6.10$2.32$3.78$1.30$0.79$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.64$0.80$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$1.26$3.18$0.59$0.80$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.43$1.04$3.39$0.39$0.61$0.22
2015Summary only. Only limited summary data is available for this year.$4.64$1.03$3.60$0.43$0.57$0.14
2014Summary only. Only limited summary data is available for this year.$4.80$1.05$3.75$0.45$0.64$0.19
2013Summary only. Only limited summary data is available for this year.$5.08$1.06$4.02$1.58$0.52$1.06
2012Summary only. Only limited summary data is available for this year.$3.68$0.72$2.96$0.40$0.57$0.16
2011Summary only. Only limited summary data is available for this year.$3.40$0.28$3.13$0.83$0.52$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 2, 2025
Return Version
2024v5.2
Gross Receipts
$613,171
Mission and Program Overview

Mission

Provides the City of Encinal, TX with potable water by extracting, purifying and transporting underground water for residential and commercial customers throughout the City.

Provide the City of Encinal TX with potable water by extracting purifying and transporting underground water for customers in the City

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,450,496$5,314,096▼ $136,400
Cash and Non-Interest-Bearing Accounts$234,536$162,621▼ $71,915
Accounts Receivable$56,181$47,918▼ $8,263
Prepaid Expenses and Deferred Charges$1,843$1,129▼ $714
Total Assets$5,743,056$5,525,764▼ $217,292
Liabilities
Unsecured Notes Loans Payable$1,920,445$1,915,170▼ $5,275
Accounts Payable and Accrued Expenses$192,762$142,517▼ $50,245
Total Liabilities$2,113,207$2,057,687▼ $55,520
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,629,849$3,468,077▼ $161,772
Total Net Assets Fund Balance$3,629,849$3,468,077▼ $161,772
Total Liabilities and Net Assets / Fund Balance$5,743,056$5,525,764▼ $217,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,100--
Other Land Buildings$-1,104,670$3,567,973-
Land$98,859--
Equipment$58,912--
Leasehold Improvements$6,209,895--
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Anita E RodriguezPresident
Antonio NietoVicePresident
Erika GonzalesBoard member
Vicente YanezBoard member
Felicia Snowden-sosaSecretary of Treasury
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$608,966
Investment Income
$4,205
Other Revenue
$0
Change in Net Assets
$-162,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$621,258
Salaries, Compensation, and Employee Benefits$154,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$235,269
Other Salaries and Wages---$142,374
Interest---$53,803
All Other Expenses---$41,625
Other Expenses---$40,560
Insurance---$33,537
Fees for Services Accounting---$32,225
Office Expenses---$30,286
Payroll Taxes---$11,779
Advertising---$1,910
Information Technology---$1,298
Travel---$1,080
Fees for Services Other---$968
Conferences and Meetings---$150
Total Functional Expenses$0$0$0$775,411
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
Backup withholding compliance
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
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

Part VI Line 11B

“Form 990 is reviewed before submitted to the IRS. An external CPA”

Part VI Line 11B

“is engaged to prepare form 990.”

Part VI Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Encinal Water Supply Corporation
EIN
74-1620024
In Care Of
% Elena Rodriguez
Phone
9569485445
Address
402 N Grande Ave, Encinal, TX 78019

Signing Officer

Name
Elena Rodriguez
Title
President
Phone
9569485445
Signed
2025-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elena Rodriguez
Formed
1966
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
DLG Tax & Financial Services
Address
PO Box 451756, Laredo, TX 78045
Preparer
Benjamin D De La Garza CPA
Phone
9562203785
Raw XML Appendix321 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/ExplanationTxt0Form 990 is reviewed before submitted to the IRS. An external CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1is engaged to prepare form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0613171
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05743056
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05525764
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IRS990/USAddress/CityNm0Encinal
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IRS990/USAddress/ZIPCd078019
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELENA RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09569485445
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Encinal Water Supply Corporation
ReturnHeader/Filer/BusinessNameControlTxt0ENCI
ReturnHeader/Filer/EIN0741620024
ReturnHeader/Filer/InCareOfNm0% Elena Rodriguez
ReturnHeader/Filer/PhoneNum09569485445
ReturnHeader/Filer/USAddress/AddressLine1Txt0402 N Grande Ave
ReturnHeader/Filer/USAddress/CityNm0Encinal
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474363523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DLG Tax & Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 451756
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laredo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078045
ReturnHeader/PreparerPersonGrp/PhoneNum09562203785
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN D DE LA GARZA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-02T11:55:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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