Civic Intelligence

East Rio Hondo Water Supply

EIN 74-2007552 • 501(c)12 • Rio Hondo, TX

Profile

East rio hondo water supply corporation was incorporated on may 17, 1972 to develop a water distribution and treatment facility to serve northern cameron county. A geographically limited wastewater system has also been developed to provide sewer service to several areas within the corporation's service area. The wastewater system was funded substantially by usda rural development grants.

PO Box 621Rio Hondo, TX 78583

erhwsc.com

Siviq Scores

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

Liabilities / Assets

20th percentile

0.32x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

1.93x

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

501(c)12 • $50M-$100M nonprofits • Source year 2024

Net Margin

86th percentile

11%

Higher net margin than 86% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$244,563

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Asset Growth

11th percentile

-0.1%

Faster asset growth than 11% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-20%

Faster revenue growth than 3% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$74,304,838

Up $5,875,491 (+8.6%) from 2022

Liabilities

Down

$23,687,360

Down $1,909,930 (-7.5%) from 2022

Net Assets

Up

$50,617,478

Up $7,785,421 (+18%) from 2022

Operations
Liabilities / Revenue75th percentileNet Margin86th percentile

Revenue

Up

$12,256,316

Up $2,112,511 (+21%) from 2022

Expenses

Up

$10,909,149

Up $2,305,964 (+27%) from 2022

Net Income

Down

$1,347,167

Down $193,453 (-13%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$80M$60M$40M$20M$0Assets 2010: $37,416,905Liabilities 2010: $14,811,376Net Assets 2010: $22,605,5292010Assets 2012: $43,563,190Liabilities 2012: $17,513,129Net Assets 2012: $26,050,0612012Assets 2013: $44,291,920Liabilities 2013: $17,438,411Net Assets 2013: $26,853,5092013Assets 2014: $46,592,907Liabilities 2014: $19,346,220Net Assets 2014: $27,246,6872014Assets 2015: $46,429,965Liabilities 2015: $18,975,868Net Assets 2015: $27,454,0972015Assets 2016: $50,150,023Liabilities 2016: $18,816,465Net Assets 2016: $31,333,5582016Assets 2017: $50,995,501Liabilities 2017: $18,451,092Net Assets 2017: $32,544,4092017Assets 2018: $55,159,253Liabilities 2018: $20,407,823Net Assets 2018: $34,751,4302018Assets 2019: $58,001,839Liabilities 2019: $20,271,115Net Assets 2019: $37,730,7242019Assets 2020: $58,751,822Liabilities 2020: $19,471,302Net Assets 2020: $39,280,5202020Assets 2022: $68,429,347Liabilities 2022: $25,597,290Net Assets 2022: $42,832,0572022Assets 2024: $74,304,838Liabilities 2024: $23,687,360Net Assets 2024: $50,617,4782024

Highlighted filing

2024

Assets$74,304,838
Liabilities$23,687,360
Net Assets$50,617,478
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,161,4702010Expenses 2012: $5,522,8172012Revenue 2013: $6,043,247Expenses 2013: $5,605,069Net Income 2013: $438,1782013Revenue 2014: $5,955,760Expenses 2014: $5,976,874Net Income 2014: -$21,1142014Revenue 2015: $6,222,360Expenses 2015: $6,424,918Net Income 2015: -$202,5582015Revenue 2016: $9,935,573Expenses 2016: $6,779,954Net Income 2016: $3,155,6192016Revenue 2017: $7,503,010Expenses 2017: $6,972,076Net Income 2017: $530,9342017Revenue 2018: $9,232,016Expenses 2018: $7,450,854Net Income 2018: $1,781,1622018Revenue 2019: $7,509,668Expenses 2019: $7,169,022Net Income 2019: $340,6462019Revenue 2020: $8,031,438Expenses 2020: $7,661,273Net Income 2020: $370,1652020Revenue 2022: $10,143,805Expenses 2022: $8,603,185Net Income 2022: $1,540,6202022Revenue 2024: $12,256,316Expenses 2024: $10,909,149Net Income 2024: $1,347,1672024

Highlighted filing

2024

Revenue$12,256,316
Expenses$10,909,149
Net Income$1,347,167
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$74,304,838
Liabilities
$23,687,360
Net assets
$50,617,478
Revenue
$12,256,316
Expenses
$10,909,149
Net income
$1,347,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$74.3$23.7$50.6$12.3$10.9$1.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.4$25.6$42.8$10.1$8.60$1.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.8$19.5$39.3$8.03$7.66$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.0$20.3$37.7$7.51$7.17$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.2$20.4$34.8$9.23$7.45$1.78
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.0$18.5$32.5$7.50$6.97$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.2$18.8$31.3$9.94$6.78$3.16
2015Detailed filing. Detailed filing data is available for this year.$46.4$19.0$27.5$6.22$6.42$0.20
2014Detailed filing. Detailed filing data is available for this year.$46.6$19.3$27.2$5.96$5.98$0.02
2013Detailed filing. Detailed filing data is available for this year.$44.3$17.4$26.9$6.04$5.61$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.6$17.5$26.1$5.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.4$14.8$22.6$5.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 11, 2025
Return Version
2024v5.2
Gross Receipts
$12,256,316
Mission and Program Overview

Mission

East rio hondo water supply corporation was incorporated on may 17, 1972 to develop a water distribution and treatment facility to serve northern cameron county. A geographically limited wastewater system has also been developed to provide sewer service to several areas within the corporation's service area. The wastewater system was funded entirely by usda rural development grants.

East rio hondo water supply corporation was incorporated on may 17, 1972 to develop a water distribution and treatment facility to serve northern cameron county. A geographically limited wastewater system has also been developed to provide sewer service to several areas within the corporation's service area. The wastewater system was funded substantially by usda rural development grants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$60,691,496$62,574,277▲ $1,882,781
Rtn Earn Endowment Incm Other Fnds$25,003,114$26,350,281▲ $1,347,167
Pd in Cap Srpls Land Bldg Eqp Fund$22,510,474$23,059,677▲ $549,203
Savings and Temporary Cash Investments$9,696,477$8,254,758▼ $1,441,719
Accounts Receivable$1,118,997$1,440,786▲ $321,789
Cap Stk Tr Prin Current Funds$1,159,521$1,207,520▲ $47,999
Inventories for Sale or Use$1,019,195$1,183,257▲ $164,062
Prepaid Expenses and Deferred Charges$381,379$536,332▲ $154,953
Cash and Non-Interest-Bearing Accounts$1,225,234$36,124▼ $1,189,110
Total Assets$74,375,098$74,304,838▼ $70,260
Other Assets Total$242,320$279,304▲ $36,984
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,462,641$21,725,334▼ $737,307
Accounts Payable and Accrued Expenses$1,916,788$1,002,027▼ $914,761
Deferred Revenue$1,322,560$959,999▼ $362,561
Total Liabilities$25,701,989$23,687,360▼ $2,014,629
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,673,109$50,617,478▲ $1,944,369
Total Liabilities and Net Assets / Fund Balance$74,375,098$74,304,838▼ $70,260

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$59,977,950$24,491,264$84,469,214
Equipment$1,403,819$1,963,895$3,367,714
Land$921,256-$921,256
Buildings$271,252$459,617$730,869
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian MacmanusGeneral ManagerFT$218,612$25,951$218,612
Eric HaydonSystem Operations ManagerFT$126,143$17,073$143,216
Norma CastroBusiness ManagerFT$116,537$25,816$142,353

Board Members and Trustees

NameTitle
Robert E Middleton JrPresident
Bethany NewellVice President
Carlos CastanedaMember
Cassandra AlanizMember
Charles HerveyMember
Joe BarreraMember
Tommi SittonMember
Trolena LoyaMember
Roque RodriguezSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Texas Aquastore INCConstruction1422 W HOUSTON ST, Sherman, TX 75092$1,678,999
Cornett Construction CompanyConstruction2250 E US HIGHWAY 77, San Benito, TX 78586$1,055,225
Aguaworks Pipe & Supply LLCConstruction2907 N CENTRAL AVE, Brownsville, TX 78526$891,717
Rm Walsdorf INCConstruction4501 BILL REED ROAD, Brownsville, TX 78521$582,076
Higginbotham Insurance AgencyInsurance15660 DALLAS PKWY SUITE 700, Dallas, TX 75248$469,391
Revenue and Support

Revenue Composition

Contributions and Grants
$760,425
Program Service Revenue
$10,892,299
Investment Income
$315,186
Other Revenue
$288,406
All Other Contributions
$38,520
Change in Net Assets
$1,347,167

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$38,520Cost
Total Noncash Contributions1$38,520-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,256,316
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,256,316
Total Revenue per Form 990
$12,256,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,341,425
Salaries, Compensation, and Employee Benefits$1,567,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$2,155,040
Other Salaries and Wages---$1,323,161
Interest---$796,466
Insurance---$347,052
All Other Expenses---$265,236
Current Officers, Directors, Trustees, and Key Employees---$244,563
Other Expenses---$191,040
Fees for Services Accounting---$88,854
Fees for Services Legal---$76,587
Total Functional Expenses$0$0$0$10,909,149

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,909,149
Total Expenses per Audited Statements$10,909,149
Total Expenses per Form 990$10,909,149
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
Yes
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 A, Line 6

“The corporation is a member owned entity.”

Form 990, Part VI, Section A, Line 7A

“The member/owners elect members to the board of directors for specific geographic regions served by the corporation. Members from each geographic area can apply to run for the board of directors and must acquire 20 member signatures on a petition. Each member/owner votes for all directors being elected in any given year. Elections are on a staggered term basis.”

Form 990, Part VI, Section A, Line 7B

“The member/owners approve by-laws changes.”

Form 990, Part VI, Section A, Line 8B

“There are no committees that have any authority to act on behalf of the governing body.”

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

“The 990 will be included in the electronic board packet for review by board members prior to the meeting where the 990 will be reviewed and approved as a regular agenda item prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“All employees sign an ethics compliance statement which includes a conflict of interest statement upon employment with the corporation and annually thereafter. These statements are filed in personnel folders. The board members also sign the ethics compliance statement and the administrative services manager maintains a folder for each board member. The audit committee of the board of directors is responsible for monitoring, investigating and resolving any reported conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determines compensation for the general manager. The board deliberates and approves in executive session, which action is confirmed in board minutes.”

Form 990, Part VI, Section C, Line 19

“All documents other than those specifically protected are available upon request under the texas public information act. The form 990 is available on guidestar as well.”

Filing and Contact Details

Filer

Filer Name
East Rio Hondo Water Supply
EIN
74-2007552
Phone
9567482605
Address
PO BOX 621, RIO HONDO, TX 78583

Signing Officer

Name
Robert E Middleton Jr
Title
President
Phone
9568932245
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert E Middleton Jr
Formed
1972
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
60
Volunteers
0

Preparer

Firm
Cri Advisors LLC
Address
402 E TYLER AVENUE, HARLINGEN, TX 78550
Preparer
Jonathan E Hall CPA
Phone
9564233765
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Capital contributions 549,203. Increase in membership 47,999.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation has been determined to be exempt from federal income tax under the provisions of the internal revenue code section 501 (c)(12), and therefore no provision for income taxes is included. The corporation utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2024 and 2023, the corporation has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 497 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EAST RIO HONDO WATER SUPPLY CORPORATION WAS INCORPORATED ON MAY 17, 1972 TO DEVELOP A WATER DISTRIBUTION AND TREATMENT FACILITY TO SERVE NORTHERN CAMERON COUNTY. A GEOGRAPHICALLY LIMITED WASTEWATER SYSTEM HAS ALSO BEEN DEVELOPED TO PROVIDE SEWER SERVICE TO SEVERAL AREAS WITHIN THE CORPORATION'S SERVICE AREA. THE WASTEWATER SYSTEM WAS FUNDED SUBSTANTIALLY BY USDA RURAL DEVELOPMENT GRANTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1TOMMI SITTON
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IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES HERVEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt10SYSTEM OPERATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BUSINESS MANAGER
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IRS990/MissionDesc0EAST RIO HONDO WATER SUPPLY CORPORATION WAS INCORPORATED ON MAY 17, 1972 TO DEVELOP A WATER DISTRIBUTION AND TREATMENT FACILITY TO SERVE NORTHERN CAMERON COUNTY. A GEOGRAPHICALLY LIMITED WASTEWATER SYSTEM HAS ALSO BEEN DEVELOPED TO PROVIDE SEWER SERVICE TO SEVERAL AREAS WITHIN THE CORPORATION'S SERVICE AREA. THE WASTEWATER SYSTEM WAS FUNDED SUBSTANTIALLY BY USDA RURAL DEVELOPMENT GRANTS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE SECTION 501 (C)(12), AND THEREFORE NO PROVISION FOR INCOME TAXES IS INCLUDED. THE CORPORATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2024 AND 2023, THE CORPORATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN MACMANUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LABOR/MATERIALS FOR PIPELINE INSTALLATION
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS A MEMBER OWNED ENTITY.

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