Civic Intelligence

Union Water Supply Corporation

EIN 74-1671334 • 501(c)12 • Garciasville, TX

Profile

Union Water Supply Corporation is a nonprofit corporation organized in the State of Texas for the purpose of providing domestic water and wastewater services to residents in the Garciasville - La Casita area of Southern Starr County, Texas.

PO Box 31Garciasville, TX 78547

n/A

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.27x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

4.49x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Net Margin

1st percentile

-69%

Higher net margin than 1% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

501(c)12 • $10M-$25M nonprofits • Source year 2024

Asset Growth

41st percentile

1.9%

Faster asset growth than 41% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-20%

Faster revenue growth than 10% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$11,748,070

Up $223,006 (+1.9%) from 2023

Liabilities

Up

$3,202,766

Up $716,546 (+29%) from 2023

Net Assets

Down

$8,545,304

Down $493,540 (-5.5%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin1st percentile

Revenue

Down

$713,020

Down $183,086 (-20%) from 2023

Expenses

Up

$1,206,560

Up $43,742 (+3.8%) from 2023

Net Income

Down

-$493,540

Down $226,828 (-85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$15M$10M$5.0M$0Assets 2011: $13,115,966Liabilities 2011: $1,460,063Net Assets 2011: $11,655,9032011Assets 2012: $12,615,707Liabilities 2012: $1,421,354Net Assets 2012: $11,194,3532012Assets 2013: $12,091,907Liabilities 2013: $1,380,649Net Assets 2013: $10,711,2582013Assets 2014: $14,439,671Liabilities 2014: $2,983,987Net Assets 2014: $11,455,6842014Assets 2015: $14,059,117Liabilities 2015: $2,919,756Net Assets 2015: $11,139,3612015Assets 2016: $14,299,069Liabilities 2016: $3,371,931Net Assets 2016: $10,927,1382016Assets 2017: $13,737,087Liabilities 2017: $2,987,771Net Assets 2017: $10,749,3162017Assets 2018: $13,047,699Liabilities 2018: $2,692,037Net Assets 2018: $10,355,6622018Assets 2019: $13,010,501Liabilities 2019: $2,847,187Net Assets 2019: $10,163,3142019Assets 2020: $12,543,025Liabilities 2020: $2,783,837Net Assets 2020: $9,759,1882020Assets 2021: $12,175,388Liabilities 2021: $2,690,878Net Assets 2021: $9,484,5102021Assets 2022: $11,892,705Liabilities 2022: $2,587,149Net Assets 2022: $9,305,5562022Assets 2023: $11,525,064Liabilities 2023: $2,486,220Net Assets 2023: $9,038,8442023Assets 2024: $11,748,070Liabilities 2024: $3,202,766Net Assets 2024: $8,545,3042024

Highlighted filing

2024

Assets$11,748,070
Liabilities$3,202,766
Net Assets$8,545,304
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $769,064Expenses 2011: $785,941Net Income 2011: -$16,8772011Revenue 2012: $659,522Expenses 2012: $1,121,073Net Income 2012: -$461,5512012Revenue 2013: $502,595Expenses 2013: $950,840Net Income 2013: -$448,2452013Revenue 2014: $1,816,579Expenses 2014: $1,074,003Net Income 2014: $742,5762014Revenue 2015: $765,500Expenses 2015: $1,098,496Net Income 2015: -$332,9962015Revenue 2016: $904,114Expenses 2016: $1,136,215Net Income 2016: -$232,1012016Revenue 2017: $871,555Expenses 2017: $1,049,379Net Income 2017: -$177,8242017Revenue 2018: $665,668Expenses 2018: $1,059,423Net Income 2018: -$393,7552018Revenue 2019: $916,697Expenses 2019: $1,109,045Net Income 2019: -$192,3482019Revenue 2020: $792,304Expenses 2020: $1,196,430Net Income 2020: -$404,1262020Revenue 2021: $957,759Expenses 2021: $1,232,436Net Income 2021: -$274,6772021Revenue 2022: $963,893Expenses 2022: $1,142,847Net Income 2022: -$178,9542022Revenue 2023: $896,106Expenses 2023: $1,162,818Net Income 2023: -$266,7122023Revenue 2024: $713,020Expenses 2024: $1,206,560Net Income 2024: -$493,5402024

Highlighted filing

2024

Revenue$713,020
Expenses$1,206,560
Net Income-$493,540
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
$11,748,070
Liabilities
$3,202,766
Net assets
$8,545,304
Revenue
$713,020
Expenses
$1,206,560
Net income
-$493,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$3.20$8.55$0.71$1.21$0.49
2023Summary only. Only limited summary data is available for this year.$11.5$2.49$9.04$0.90$1.16$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$2.59$9.31$0.96$1.14$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$2.69$9.48$0.96$1.23$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$2.78$9.76$0.79$1.20$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$2.85$10.2$0.92$1.11$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$2.69$10.4$0.67$1.06$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$2.99$10.7$0.87$1.05$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$3.37$10.9$0.90$1.14$0.23
2015Summary only. Only limited summary data is available for this year.$14.1$2.92$11.1$0.77$1.10$0.33
2014Summary only. Only limited summary data is available for this year.$14.4$2.98$11.5$1.82$1.07$0.74
2013Summary only. Only limited summary data is available for this year.$12.1$1.38$10.7$0.50$0.95$0.45
2012Summary only. Only limited summary data is available for this year.$12.6$1.42$11.2$0.66$1.12$0.46
2011Summary only. Only limited summary data is available for this year.$13.1$1.46$11.7$0.77$0.79$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,998,306
Mission and Program Overview

Mission

Union Water Supply Corporation is a nonprofit corporation organized in the State of Texas for the purpose of providing domestic water and wastewater services to residents in the Garciasville - La Casita area of Southern Starr County, Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$13,243,080$13,243,080→ $0
Land, Buildings, and Equipment, Net$10,213,126$9,756,710▼ $456,416
Savings and Temporary Cash Investments$489,913$421,952▼ $67,961
Accounts Receivable$343,171$409,653▲ $66,482
Cash and Non-Interest-Bearing Accounts$451,799$318,250▼ $133,549
Cap Stk Tr Prin Current Funds$47,043$47,043→ $0
Intangible Assets$24,937$33,608▲ $8,671
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-4,251,279$-4,744,819▼ $493,540
Total Assets$11,525,064$11,748,070▲ $223,006
Other Assets Total$2,118$807,897▲ $805,779
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,372,206$3,093,404▲ $721,198
Accounts Payable and Accrued Expenses$114,014$109,362▼ $4,652
Total Liabilities$2,486,220$3,202,766▲ $716,546
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,038,844$8,545,304▼ $493,540
Total Liabilities and Net Assets / Fund Balance$11,525,064$11,748,070▲ $223,006

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,388,335$8,125,567$17,513,902
Equipment$167,146$1,795,205$1,962,351
Buildings$64,194$172,814$237,008
Land$137,035-$137,035
Other Assets Org$4--
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Marlen Mendoza De La TorrePresident
Encarnacion Saenz IIIVice President
Cynthia GarciaBoard Member
Frank ChapaBoard Member
Alejandro GarzaSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4,215
Other Revenue
$708,805
Change in Net Assets
$-493,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$713,020
Total Revenue per Audited Statements
$713,020
Total Revenue per Form 990
$713,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$997,184
Salaries, Compensation, and Employee Benefits$209,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$546,193-$546,193
Interest-$148,627-$148,627
Other Salaries and Wages-$145,282-$145,282
Insurance-$89,722-$89,722
Fees for Services Legal-$54,017-$54,017
Payroll Taxes-$47,856-$47,856
Office Expenses-$34,950-$34,950
All Other Expenses-$25,625-$25,625
Pension Plan Contributions-$16,238-$16,238
Fees for Services Accounting-$15,600-$15,600
Other Expenses-$9,821-$9,821
Advertising-$4,762-$4,762
Travel-$1,030-$1,030
Total Functional Expenses$0$1,206,560$0$1,206,560

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,206,560
Total Expenses per Audited Statements$1,206,560
Total Expenses per Form 990$1,206,560
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A review was not conducted.”

Form 990, Part VI, Section C, Line 19

“Disclosures are available upon request.”

Filing and Contact Details

Filer

Filer Name
Union Water Supply Corporation
EIN
74-1671334
Phone
9564873744
Address
PO Box 31, Garciasville, TX 78547

Signing Officer

Name
Marlen Mendoza De La Torre
Title
President
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlen Mendoza De La Torre
Formed
1965
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
20

Preparer

Firm
Xavier Eli Perez CPA PLLC
Address
400 N Britton Ave, Rio Grande City, TX 78582
Preparer
Xavier Eli Perez
Phone
9564875063
Raw XML Appendix380 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/ExplanationTxt1Disclosures are available upon request.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marlen Mendoza De La Torre
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Union Water Supply Corporation
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0741671334
ReturnHeader/Filer/PhoneNum09564873744
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 31
ReturnHeader/Filer/USAddress/CityNm0Garciasville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078547
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208072540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Xavier Eli Perez CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 N Britton Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rio Grande City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078582
ReturnHeader/PreparerPersonGrp/PhoneNum09564875063
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Xavier Eli Perez
ReturnHeader/ReturnTs02025-08-15T09:50:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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