Civic Intelligence

Ss Water Supply Corporation

EIN 74-1867117 • 501(c)12 • LA Vernia, TX

View Organization Page

Profile

To provide potable water that is sustainable, reliable, and available to all of our customers

10393 US Hwy 87 WLA Vernia, TX 78121

sswater.net

Siviq Scores

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

Liabilities / Assets

1st percentile

0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

0.05x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Net Margin

92nd percentile

35%

Higher net margin than 92% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$129,854

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Asset Growth

77th percentile

7.8%

Faster asset growth than 77% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

1.8%

Faster revenue growth than 39% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$34,769,225

Up $2,503,294 (+7.8%) from 2023

Liabilities

Up

$373,012

Up $71,861 (+24%) from 2023

Net Assets

Up

$34,396,213

Up $2,431,433 (+7.6%) from 2023

Operations
Liabilities / Revenue1st percentileNet Margin92nd percentile

Revenue

Up

$6,897,332

Up $122,034 (+1.8%) from 2023

Expenses

Up

$4,465,899

Up $125,904 (+2.9%) from 2023

Net Income

Down

$2,431,433

Down $3,870 (-0.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$40M$30M$20M$10M$0Assets 2010: $11,228,578Liabilities 2010: $1,052,262Net Assets 2010: $10,176,3162010Assets 2011: $12,395,410Liabilities 2011: $1,015,827Net Assets 2011: $11,379,5832011Assets 2012: $13,414,371Liabilities 2012: $985,291Net Assets 2012: $12,429,0802012Assets 2013: $14,547,660Liabilities 2013: $855,672Net Assets 2013: $13,691,9882013Assets 2014: $15,755,876Liabilities 2014: $855,405Net Assets 2014: $14,900,4712014Assets 2015: $16,939,978Liabilities 2015: $785,420Net Assets 2015: $16,154,5582015Assets 2016: $17,109,153Liabilities 2016: $166,274Net Assets 2016: $16,942,8792016Assets 2017: $18,438,269Liabilities 2017: $253,472Net Assets 2017: $18,184,7972017Assets 2018: $20,256,959Liabilities 2018: $159,851Net Assets 2018: $20,097,1082018Assets 2019: $22,442,579Liabilities 2019: $258,851Net Assets 2019: $22,183,7282019Assets 2020: $24,654,828Liabilities 2020: $231,285Net Assets 2020: $24,423,5432020Assets 2021: $26,972,993Liabilities 2021: $119,943Net Assets 2021: $26,853,0502021Assets 2022: $29,612,038Liabilities 2022: $82,562Net Assets 2022: $29,529,4762022Assets 2023: $32,265,931Liabilities 2023: $301,151Net Assets 2023: $31,964,7802023Assets 2024: $34,769,225Liabilities 2024: $373,012Net Assets 2024: $34,396,2132024

Highlighted filing

2024

Assets$34,769,225
Liabilities$373,012
Net Assets$34,396,213
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $1,917,5862010Expenses 2011: $2,062,4742011Expenses 2012: $2,124,8742012Revenue 2013: $3,045,020Expenses 2013: $2,245,118Net Income 2013: $799,9022013Revenue 2014: $3,146,894Expenses 2014: $2,398,554Net Income 2014: $748,3402014Revenue 2015: $3,129,964Expenses 2015: $2,188,181Net Income 2015: $941,7832015Revenue 2016: $3,229,094Expenses 2016: $2,534,862Net Income 2016: $694,2322016Revenue 2017: $3,626,626Expenses 2017: $2,661,401Net Income 2017: $965,2252017Revenue 2018: $4,061,173Expenses 2018: $2,758,187Net Income 2018: $1,302,9862018Revenue 2019: $4,987,128Expenses 2019: $2,900,508Net Income 2019: $2,086,6202019Revenue 2020: $5,284,546Expenses 2020: $3,044,731Net Income 2020: $2,239,8152020Revenue 2021: $5,753,657Expenses 2021: $3,324,150Net Income 2021: $2,429,5072021Revenue 2022: $6,506,512Expenses 2022: $3,830,086Net Income 2022: $2,676,4262022Revenue 2023: $6,775,298Expenses 2023: $4,339,995Net Income 2023: $2,435,3032023Revenue 2024: $6,897,332Expenses 2024: $4,465,899Net Income 2024: $2,431,4332024

Highlighted filing

2024

Revenue$6,897,332
Expenses$4,465,899
Net Income$2,431,433
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$34,769,225
Liabilities
$373,012
Net assets
$34,396,213
Revenue
$6,897,332
Expenses
$4,465,899
Net income
$2,431,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.8$0.37$34.4$6.90$4.47$2.43
2023Detailed filing. Detailed filing data is available for this year.$32.3$0.30$32.0$6.78$4.34$2.44
2022Detailed filing. Detailed filing data is available for this year.$29.6$0.08$29.5$6.51$3.83$2.68
2021Detailed filing. Detailed filing data is available for this year.$27.0$0.12$26.9$5.75$3.32$2.43
2020Detailed filing. Detailed filing data is available for this year.$24.7$0.23$24.4$5.28$3.04$2.24
2019Detailed filing. Detailed filing data is available for this year.$22.4$0.26$22.2$4.99$2.90$2.09
2018Detailed filing. Detailed filing data is available for this year.$20.3$0.16$20.1$4.06$2.76$1.30
2017Detailed filing. Detailed filing data is available for this year.$18.4$0.25$18.2$3.63$2.66$0.97
2016Detailed filing. Detailed filing data is available for this year.$17.1$0.17$16.9$3.23$2.53$0.69
2015Detailed filing. Detailed filing data is available for this year.$16.9$0.79$16.2$3.13$2.19$0.94
2014Detailed filing. Detailed filing data is available for this year.$15.8$0.86$14.9$3.15$2.40$0.75
2013Detailed filing. Detailed filing data is available for this year.$14.5$0.86$13.7$3.05$2.25$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.99$12.4$2.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$1.02$11.4$2.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$1.05$10.2$1.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 21, 2025
Return Version
2024v5.0
Gross Receipts
$6,897,332
Mission and Program Overview

Mission

Provide low cost water to rural area in state of texas

To provide potable water that is sustainable, reliable, and available to all of our customers

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$31,964,780$34,396,213▲ $2,431,433
Savings and Temporary Cash Investments$15,315,390$15,399,463▲ $84,073
Land, Buildings, and Equipment, Net$14,598,374$14,687,485▲ $89,111
Cash and Non-Interest-Bearing Accounts$554,510$981,261▲ $426,751
Accounts Receivable$689,569$565,073▼ $124,496
Prepaid Expenses and Deferred Charges$66,887$73,532▲ $6,645
Inventories for Sale or Use$32,932$31,792▼ $1,140
Total Assets$32,265,931$34,769,225▲ $2,503,294
Other Assets Total$1,008,269$3,030,619▲ $2,022,350
Liabilities
Accounts Payable and Accrued Expenses$70,915$178,955▲ $108,040
Other Liabilities$186,544$139,647▼ $46,897
Deferred Revenue$43,692$54,410▲ $10,718
Total Liabilities$301,151$373,012▲ $71,861
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,964,780$34,396,213▲ $2,431,433
Total Liabilities and Net Assets / Fund Balance$32,265,931$34,769,225▲ $2,503,294

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,730,296$12,767,895$26,498,191
Land$957,189-$957,189
Other Assets Org$3,030,619--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carlos FebusGeneral ManaFT$129,854$129,854
Napolean CervantesOperations FFT$114,753$114,753

Board Members and Trustees

NameTitle
John LarrisonPresident
Charles RiceDirector
Ron BranyonDirector
Sammy KravitzDirector
Scott ReopelleDirector
Thomas KotzurDirector
Timothy PhillipsDirector
Larry BrattenSecretary/tr
John FoxVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Southwest Engineers INCEngineering307 SAINT LAWRENCE ST, Gonzales, TX 78629$124,740
Hierholzer EngineeringEngineeringPO BOX 300, Seguin, TX 78156$116,941
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,458,137
Investment Income
$407,243
Other Revenue
$31,952
Change in Net Assets
$2,431,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,897,332
Total Revenue per Audited Statements
$6,897,332
Total Revenue per Form 990
$6,897,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,858,785
Salaries, Compensation, and Employee Benefits$1,607,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,202,872
Depreciation Depletion---$862,561
Other Employee Benefits---$312,427
Information Technology---$208,299
Other Expenses---$129,424
Insurance---$101,096
Payroll Taxes---$91,815
Office Expenses---$81,073
All Other Expenses---$68,964
Fees for Services Legal---$38,941
Advertising---$23,540
Conferences and Meetings---$15,860
Fees for Services Accounting---$11,500
Total Functional Expenses$0$0$0$4,465,899

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,465,899
Total Expenses per Audited Statements$4,465,899
Total Expenses per Form 990$4,465,899
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$54,462
Compensated Absences$48,858
Deposits$36,327
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Page 6, Part VI, Line 6

“The organization has members. You must be a member of the organization in order to receive water service”

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

“All members in good standing are eligible to vote annually for the board of directors”

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

“Some selected governing decisions can be made by the members at large”

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

“President of the board reviews the return prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“We strictly adhere to section 1 of our tariff, and we also ensure that all employees understand their responsibilities under this section. This is accomplished through regular training and feedback as required from managemen”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to interest parties upon request”

Filing and Contact Details

Filer

Filer Name
Ss Water Supply Corporation
EIN
74-1867117
Phone
8307792837
Address
10393 US HWY 87 W, LA VERNIA, TX 78121

Signing Officer

Name
John Larrison
Title
President
Phone
8307792837
Signed
2025-05-21

Organization Details

Principal Officer
John Larrison
Formed
1975
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
9

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Phil Vaughan
Phone
2106586229
Raw XML Appendix391 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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IRS990/InventoriesForSaleOrUseGrp/EOYAmt031792
IRS990/InvestmentIncomeGrp/ExclusionAmt0407243
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0407243
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012767895
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt014687485
IRS990/LandBldgEquipCostOrOtherBssAmt027455380
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt06439802
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE POTABLE WATER THAT IS SUSTAINABLE, RELIABLE, AND AVAILABLE TO ALL OF OUR CUSTOMERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt031964780
IRS990/NetAssetsOrFundBalancesEOYAmt034396213
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt031952
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031952
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt081073
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01008269
IRS990/OtherAssetsTotalGrp/EOYAmt03030619
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0312427
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2ELECTRICITY
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/TotalAmt0606442
IRS990/OtherExpensesGrp/TotalAmt1355655
IRS990/OtherExpensesGrp/TotalAmt2355430
IRS990/OtherExpensesGrp/TotalAmt3129424
IRS990/OtherLiabilitiesGrp/BOYAmt0186544
IRS990/OtherLiabilitiesGrp/EOYAmt0139647
IRS990/OtherSalariesAndWagesGrp/TotalAmt01202872
IRS990/OtherSourcesGrossIncomeAmt0457527
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt091815
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073532
IRS990/PrincipalOfficerNm0JOHN LARRISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER & SEWER FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL IMPROVEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05429837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1673468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2354832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05429837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1673468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2354832
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0282698
IRS990/PYOtherExpensesAmt02894555
IRS990/PYOtherRevenueAmt027283
IRS990/PYProgramServiceRevenueAmt06465317
IRS990/PYRevenuesLessExpensesAmt02435303
IRS990/PYSalariesCompEmpBnftPaidAmt01445440
IRS990/PYTotalExpensesAmt04339995
IRS990/PYTotalRevenueAmt06775298
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02431433
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt031952
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt031964780
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt034396213
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015315390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015399463
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013730296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012767895
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026498191
IRS990ScheduleD/ExpensesSubtotalAmt04465899
IRS990ScheduleD/LandGrp/BookValueAmt0957189
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0957189
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03030619
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt148858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt236327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt06897332
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014687485
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03030619
IRS990ScheduleD/TotalExpensesPerForm990Amt04465899
IRS990ScheduleD/TotalLiabilityAmt0139647
IRS990ScheduleD/TotalRevenuePerForm990Amt06897332
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06897332
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04465899
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS. YOU MUST BE A MEMBER OF THE ORGANIZATION IN ORDER TO RECEIVE WATER SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS IN GOOD STANDING ARE ELIGIBLE TO VOTE ANNUALLY FOR THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOME SELECTED GOVERNING DECISIONS CAN BE MADE BY THE MEMBERS AT LARGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESIDENT OF THE BOARD REVIEWS THE RETURN PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE STRICTLY ADHERE TO SECTION 1 OF OUR TARIFF, AND WE ALSO ENSURE THAT ALL EMPLOYEES UNDERSTAND THEIR RESPONSIBILITIES UNDER THIS SECTION. THIS IS ACCOMPLISHED THROUGH REGULAR TRAINING AND FEEDBACK AS REQUIRED FROM MANAGEMEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO INTEREST PARTIES UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032265931
IRS990/TotalAssetsEOYAmt034769225
IRS990/TotalAssetsGrp/BOYAmt032265931
IRS990/TotalAssetsGrp/EOYAmt034769225
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt04465899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0301151
IRS990/TotalLiabilitiesEOYAmt0373012
IRS990/TotalLiabilitiesGrp/BOYAmt0301151
IRS990/TotalLiabilitiesGrp/EOYAmt0373012
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031964780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034396213
IRS990/TotalProgramServiceRevenueAmt06458137
IRS990/TotalReportableCompFromOrgAmt0244607
IRS990/TotalRevenueGrp/ExclusionAmt0407243
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06490089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06897332
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032265931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034769225
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010393 US HWY 87 W
IRS990/USAddress/CityNm0LA VERNIA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078121
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0SSWATER.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08307792837
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SS WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SSWA
ReturnHeader/Filer/EIN0741867117
ReturnHeader/Filer/PhoneNum08307792837
ReturnHeader/Filer/USAddress/AddressLine1Txt010393 US HWY 87 W
ReturnHeader/Filer/USAddress/CityNm0LA VERNIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078121
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742332623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMSTRONG VAUGHAN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0941 WEST BYRD BLVD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNIVERSAL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078148
ReturnHeader/PreparerPersonGrp/PhoneNum02106586229
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHIL VAUGHAN
ReturnHeader/ReturnTs02025-06-02T15:08:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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