Civic Intelligence

Falcon Water Supply Corporation

EIN 74-1857309 • 501(c)12 • Falcon Heights, TX

Profile

To provide rural water service to members.

PO Box 24Falcon Heights, TX 78545
Siviq Scores

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

Liabilities / Assets

75th percentile

0.45x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

1.01x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

99th percentile

89%

Higher net margin than 99% 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

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

99th percentile

377%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$7,039,117

Up $1,168,998 (+20%) from 2023

Liabilities

Down

$3,176,046

Down $1,603,725 (-34%) from 2023

Net Assets

Up

$3,863,071

Up $2,772,723 (+254%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin99th percentile

Revenue

Up

$3,130,484

Up $2,473,601 (+377%) from 2023

Expenses

Up

$357,761

Up $102,806 (+40%) from 2023

Net Income

Up

$2,772,723

Up $2,370,795 (+590%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,318,492Liabilities 2011: $1,126,981Net Assets 2011: $1,191,5112011Assets 2012: $2,205,431Liabilities 2012: $1,085,614Net Assets 2012: $1,119,8172012Assets 2013: $2,042,229Liabilities 2013: $1,043,026Net Assets 2013: $999,2032013Assets 2014: $2,016,961Liabilities 2014: $1,006,484Net Assets 2014: $1,010,4772014Assets 2015: $1,955,386Liabilities 2015: $978,246Net Assets 2015: $977,1402015Assets 2016: $1,853,046Liabilities 2016: $946,879Net Assets 2016: $906,1672016Assets 2017: $1,809,961Liabilities 2017: $903,262Net Assets 2017: $906,6992017Assets 2018: $1,763,814Liabilities 2018: $901,947Net Assets 2018: $861,8672018Assets 2019: $1,776,361Liabilities 2019: $942,395Net Assets 2019: $833,9662019Assets 2020: $1,914,063Liabilities 2020: $1,182,415Net Assets 2020: $731,6482020Assets 2021: $1,809,080Liabilities 2021: $1,108,338Net Assets 2021: $700,7422021Assets 2022: $2,934,083Liabilities 2022: $2,245,664Net Assets 2022: $688,4192022Assets 2023: $5,870,119Liabilities 2023: $4,779,771Net Assets 2023: $1,090,3482023Assets 2024: $7,039,117Liabilities 2024: $3,176,046Net Assets 2024: $3,863,0712024

Highlighted filing

2024

Assets$7,039,117
Liabilities$3,176,046
Net Assets$3,863,071
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $76,859Expenses 2011: $134,812Net Income 2011: -$57,9532011Revenue 2012: $60,545Expenses 2012: $132,239Net Income 2012: -$71,6942012Revenue 2013: $43,754Expenses 2013: $164,368Net Income 2013: -$120,6142013Revenue 2014: $71,786Expenses 2014: $143,992Net Income 2014: -$72,2062014Revenue 2015: $59,751Expenses 2015: $138,085Net Income 2015: -$78,3342015Revenue 2016: $147,695Expenses 2016: $218,668Net Income 2016: -$70,9732016Revenue 2017: $235,469Expenses 2017: $234,937Net Income 2017: $5322017Revenue 2018: $226,090Expenses 2018: $270,922Net Income 2018: -$44,8322018Revenue 2019: $202,007Expenses 2019: $229,908Net Income 2019: -$27,9012019Revenue 2020: $154,204Expenses 2020: $256,522Net Income 2020: -$102,3182020Revenue 2021: $219,190Expenses 2021: $250,096Net Income 2021: -$30,9062021Revenue 2022: $219,642Expenses 2022: $231,965Net Income 2022: -$12,3232022Revenue 2023: $656,883Expenses 2023: $254,955Net Income 2023: $401,9282023Revenue 2024: $3,130,484Expenses 2024: $357,761Net Income 2024: $2,772,7232024

Highlighted filing

2024

Revenue$3,130,484
Expenses$357,761
Net Income$2,772,723
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,039,117
Liabilities
$3,176,046
Net assets
$3,863,071
Revenue
$3,130,484
Expenses
$357,761
Net income
$2,772,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$3.18$3.86$3.13$0.36$2.77
2023Summary only. Only limited summary data is available for this year.$5.87$4.78$1.09$0.66$0.25$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$2.25$0.69$0.22$0.23$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$1.11$0.70$0.22$0.25$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.18$0.73$0.15$0.26$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.94$0.83$0.20$0.23$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.90$0.86$0.23$0.27$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.90$0.91$0.24$0.23$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.95$0.91$0.15$0.22$0.07
2015Summary only. Only limited summary data is available for this year.$1.96$0.98$0.98$0.06$0.14$0.08
2014Summary only. Only limited summary data is available for this year.$2.02$1.01$1.01$0.07$0.14$0.07
2013Summary only. Only limited summary data is available for this year.$2.04$1.04$1.00$0.04$0.16$0.12
2012Summary only. Only limited summary data is available for this year.$2.21$1.09$1.12$0.06$0.13$0.07
2011Summary only. Only limited summary data is available for this year.$2.32$1.13$1.19$0.08$0.13$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$649,791
Mission and Program Overview

Mission

To provide rural water service to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,927,250$1,927,250→ $0
Land, Buildings, and Equipment, Net$1,370,955$1,487,790▲ $116,835
Accounts Receivable$214,882$232,670▲ $17,788
Cash and Non-Interest-Bearing Accounts$5,667$8,922▲ $3,255
Intangible Assets$4,151$3,844▼ $307
Savings and Temporary Cash Investments$1,624$1,755▲ $131
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-$0-
Rtn Earn Endowment Incm Other Fnds$-1,093,284$-1,195,602▼ $102,318
Total Assets$1,776,361$1,914,063▲ $137,702
Other Assets Total$179,082$179,082→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$855,083$1,104,160▲ $249,077
Accounts Payable and Accrued Expenses$87,312$78,255▼ $9,057
Total Liabilities$942,395$1,182,415▲ $240,020
Net Assets / Fund Balance
Total Net Assets Fund Balance$833,966$731,648▼ $102,318
Total Liabilities and Net Assets / Fund Balance$1,776,361$1,914,063▲ $137,702

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$296,063$242,648$326,110
Other Land Buildings$1,149,533$2,638,040$20,794
Buildings$18,919$37,046-
Land$23,275--
Other Assets Org$179,082--
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Raul VidalPresident
Alberto HinojosaVice President
Jose Paredes IIIDirector
Oziel Barrera JrDirector
Ricky HernandezSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$129,203
Change in Net Assets
$-102,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,355
Salaries, Compensation, and Employee Benefits$64,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$53,004-$53,004
Other Employee Benefits-$36,950-$36,950
Other Salaries and Wages-$25,170-$25,170
Insurance-$18,700-$18,700
Office Expenses-$9,165-$9,165
Other Expenses-$8,922-$8,922
Fees for Services Accounting-$7,014-$7,014
All Other Expenses-$4,881-$4,881
Payroll Taxes-$2,047-$2,047
Total Functional Expenses$0$256,522$0$256,522
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Manager reviews the tax return and presents it to the board at the board meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon written request.”

Filing and Contact Details

Filer

Filer Name
Falcon Water Supply Corporation
EIN
74-1857309
Phone
9568485461
Address
PO Box 24, Falcon Heights, TX 78545

Signing Officer

Name
Raul Vidal
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
8

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 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/EOYAmt078255
IRS990/AccountsReceivableGrp/BOYAmt0214882
IRS990/AccountsReceivableGrp/EOYAmt0232670
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide rural water service to members.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04881
IRS990/AllOtherExpensesGrp/TotalAmt04881
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Falcon Water Supply Corp
IRS990/BooksInCareOfDetail/PhoneNum09568485461
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02679 N Hwy 83
IRS990/BooksInCareOfDetail/USAddress/CityNm0Roma
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078584
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01927250
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01927250
IRS990/CashNonInterestBearingGrp/BOYAmt05667
IRS990/CashNonInterestBearingGrp/EOYAmt08922
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0495587
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0192355
IRS990/CYOtherRevenueAmt0129203
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-102318
IRS990/CYSalariesCompEmpBnftPaidAmt064167
IRS990/CYTotalExpensesAmt0256522
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0154204
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0To provide rural water service to members.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07014
IRS990/FeesForServicesAccountingGrp/TotalAmt07014
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Oziel Barrera Jr
IRS990/Form990PartVIISectionAGrp/PersonNm1Jose Paredes III
IRS990/Form990PartVIISectionAGrp/PersonNm2Ricky Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm3Raul Vidal
IRS990/Form990PartVIISectionAGrp/PersonNm4Alberto Hinojosa
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt025000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0649791
IRS990/GrossSalesOfInventoryAmt0624790
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipAccumDeprecAmt02917734
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01370955
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IRS990/LandBldgEquipCostOrOtherBssAmt04405524
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide rural water service to members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0855083
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01104160
IRS990/NetAssetsOrFundBalancesBOYAmt0833966
IRS990/NetAssetsOrFundBalancesEOYAmt0731648
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0129203
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficeExpensesGrp/TotalAmt09165
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0179082
IRS990/OtherAssetsTotalGrp/EOYAmt0179082
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt036950
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Legal & Professional
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Uniforms
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IRS990/OtherSalariesAndWagesGrp/TotalAmt025170
IRS990/OtherSourcesGrossIncomeAmt025001
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt02047
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt02
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IRS990/PYOtherRevenueAmt0202005
IRS990/PYRevenuesLessExpensesAmt0-27901
IRS990/PYSalariesCompEmpBnftPaidAmt059947
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IRS990/PYTotalRevenueAmt0202007
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-102318
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1093284
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1195602
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01624
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01755
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt018919
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037046
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt055965
IRS990ScheduleD/EquipmentGrp/BookValueAmt0296063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242648
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0212601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0326110
IRS990ScheduleD/LandGrp/BookValueAmt023275
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt023275
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0179082
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Water Rights
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01149533
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02638040
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03766779
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020794
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01487790
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0179082
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Manager reviews the tax return and presents it to the board at the board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01776361
IRS990/TotalAssetsEOYAmt01914063
IRS990/TotalAssetsGrp/BOYAmt01776361
IRS990/TotalAssetsGrp/EOYAmt01914063
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025000
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0256522
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256522
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0942395
IRS990/TotalLiabilitiesEOYAmt01182415
IRS990/TotalLiabilitiesGrp/BOYAmt0942395
IRS990/TotalLiabilitiesGrp/EOYAmt01182415
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0833966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0731648
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154204
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01776361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01914063
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 24
IRS990/USAddress/CityNm0Falcon Heights
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078545
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Raul Vidal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Falcon Water Supply Corporation
ReturnHeader/Filer/BusinessNameControlTxt0FALC
ReturnHeader/Filer/EIN0741857309
ReturnHeader/Filer/PhoneNum09568485461
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 24
ReturnHeader/Filer/USAddress/CityNm0Falcon Heights
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078545
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/ReturnTs02021-11-15T13:15:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Raul
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Vidal
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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