Civic Intelligence

Baffin Bay Water Supply Corporation

EIN 74-2077335 • 501(c)12 • Riviera, TX

Profile

To provide and maintain water utilities to members in rual south texas community

708 South Fm 1546Riviera, TX 78379

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.33x

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

501(c)12 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

1.77x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$57,083

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Asset Growth

57th percentile

2.2%

Faster asset growth than 57% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,427,548

Up $53,115 (+2.2%) from 2022

Liabilities

Down

$810,820

Down $13,332 (-1.6%) from 2022

Net Assets

Up

$1,616,728

Up $66,447 (+4.3%) from 2022

Operations
Liabilities / Revenue74th percentileNet Margin64th percentile

Revenue

Up

$458,965

Up $42,928 (+10%) from 2022

Expenses

Down

$392,520

Down $7,718 (-1.9%) from 2022

Net Income

Up

$66,445

Up $50,646 (+321%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $526,277Liabilities 2010: $197,972Net Assets 2010: $328,3052010Assets 2011: $562,032Liabilities 2011: $178,783Net Assets 2011: $383,2492011Assets 2012: $1,040,479Liabilities 2012: $638,417Net Assets 2012: $402,0622012Assets 2013: $2,511,537Liabilities 2013: $1,461,703Net Assets 2013: $1,049,8342013Assets 2014: $2,546,916Liabilities 2014: $1,386,091Net Assets 2014: $1,160,8252014Assets 2015: $2,425,047Liabilities 2015: $1,149,827Net Assets 2015: $1,275,2202015Assets 2016: $2,297,538Liabilities 2016: $996,827Net Assets 2016: $1,300,7112016Assets 2017: $2,294,333Liabilities 2017: $970,329Net Assets 2017: $1,324,0042017Assets 2018: $2,275,476Liabilities 2018: $940,347Net Assets 2018: $1,335,1292018Assets 2019: $2,296,564Liabilities 2019: $910,925Net Assets 2019: $1,385,6392019Assets 2020: $2,323,848Liabilities 2020: $858,033Net Assets 2020: $1,465,8152020Assets 2021: $2,378,354Liabilities 2021: $843,870Net Assets 2021: $1,534,4842021Assets 2022: $2,374,433Liabilities 2022: $824,152Net Assets 2022: $1,550,2812022Assets 2023: $2,427,548Liabilities 2023: $810,820Net Assets 2023: $1,616,7282023

Highlighted filing

2023

Assets$2,427,548
Liabilities$810,820
Net Assets$1,616,728
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.0M$500K$0Revenue 2010: $210,319Expenses 2010: $165,890Net Income 2010: $44,4292010Revenue 2011: $247,085Expenses 2011: $189,212Net Income 2011: $57,8732011Revenue 2012: $235,964Expenses 2012: $217,151Net Income 2012: $18,8132012Revenue 2013: $891,819Expenses 2013: $244,049Net Income 2013: $647,7702013Revenue 2014: $359,161Expenses 2014: $248,171Net Income 2014: $110,9902014Revenue 2015: $392,149Expenses 2015: $277,754Net Income 2015: $114,3952015Revenue 2016: $328,313Expenses 2016: $301,502Net Income 2016: $26,8112016Revenue 2017: $344,167Expenses 2017: $320,872Net Income 2017: $23,2952017Revenue 2018: $324,445Expenses 2018: $313,322Net Income 2018: $11,1232018Revenue 2019: $363,934Expenses 2019: $313,427Net Income 2019: $50,5072019Revenue 2020: $377,613Expenses 2020: $297,438Net Income 2020: $80,1752020Revenue 2021: $368,891Expenses 2021: $308,063Net Income 2021: $60,8282021Revenue 2022: $416,037Expenses 2022: $400,238Net Income 2022: $15,7992022Revenue 2023: $458,965Expenses 2023: $392,520Net Income 2023: $66,4452023

Highlighted filing

2023

Revenue$458,965
Expenses$392,520
Net Income$66,445
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,427,548
Liabilities
$810,820
Net assets
$1,616,728
Revenue
$458,965
Expenses
$392,520
Net income
$66,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.81$1.62$0.46$0.39$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.82$1.55$0.42$0.40$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.84$1.53$0.37$0.31$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.86$1.47$0.38$0.30$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.91$1.39$0.36$0.31$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.94$1.34$0.32$0.31$0.01
2017Summary only. Only limited summary data is available for this year.$2.29$0.97$1.32$0.34$0.32$0.02
2016Summary only. Only limited summary data is available for this year.$2.30$1.00$1.30$0.33$0.30$0.03
2015Summary only. Only limited summary data is available for this year.$2.43$1.15$1.28$0.39$0.28$0.11
2014Summary only. Only limited summary data is available for this year.$2.55$1.39$1.16$0.36$0.25$0.11
2013Summary only. Only limited summary data is available for this year.$2.51$1.46$1.05$0.89$0.24$0.65
2012Summary only. Only limited summary data is available for this year.$1.04$0.64$0.40$0.24$0.22$0.02
2011Summary only. Only limited summary data is available for this year.$0.56$0.18$0.38$0.25$0.19$0.06
2010Summary only. Only limited summary data is available for this year.$0.53$0.20$0.33$0.21$0.17$0.04
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$416,037
Mission and Program Overview

Mission

To provide and maintain water utilities to members in rual south texas community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,637,952$1,570,847▼ $67,105
Rtn Earn Endowment Incm Other Fnds$1,435,473$1,451,270▲ $15,797
Savings and Temporary Cash Investments$672,791$718,728▲ $45,937
Pd in Cap Srpls Land Bldg Eqp Fund$99,011$99,011→ $0
Cash and Non-Interest-Bearing Accounts$41,404$54,857▲ $13,453
Accounts Receivable$23,907$27,781▲ $3,874
Prepaid Expenses and Deferred Charges$2,275$2,195▼ $80
Total Assets$2,378,354$2,374,433▼ $3,921
Other Assets Total$25$25→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$836,496$818,615▼ $17,881
Accounts Payable and Accrued Expenses$7,374$5,537▼ $1,837
Total Liabilities$843,870$824,152▼ $19,718
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,534,484$1,550,281▲ $15,797
Total Liabilities and Net Assets / Fund Balance$2,378,354$2,374,433▼ $3,921

Asset Categories

AssetBook ValueDepreciationBasis
Land$34,935--
Equipment$3,157,916--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Delora B UnterbrinkGeneral ManagerFT$45,233$45,233

Board Members and Trustees

NameTitle
Desiderio PerezPresident
Glynn MerrittVice-president
Kathleen HubertDirector
Miles CumberlandDirector
Mary BestSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,100
Program Service Revenue
$413,000
Investment Income
$1,937
Other Revenue
$0
Change in Net Assets
$15,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$416,037
Total Revenue per Audited Statements
$416,037
Total Revenue per Form 990
$416,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,636
Salaries, Compensation, and Employee Benefits$54,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$133,791$0$0$133,791
All Other Expenses$116,493$0$0$116,493
Current Officers, Directors, Trustees, and Key Employees$50,657$0$0$50,657
Other Expenses$30,711$0$0$30,711
Interest$20,647$0$0$20,647
Occupancy$19,159$0$0$19,159
Insurance$8,415$0$0$8,415
Office Expenses$6,213$0$0$6,213
Fees for Services Accounting$5,704$0$0$5,704
Payroll Taxes$3,945$0$0$3,945
Travel$1,110$0$0$1,110
Fees for Services Legal$1,014$0$0$1,014
Conferences and Meetings$154$0$0$154
Total Functional Expenses$400,238$0$0$400,238

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$400,238
Total Expenses per Audited Statements$400,238
Total Expenses per Form 990$400,238
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Baffin Bay Water Supply Corporation
EIN
74-2077335
Phone
3612975253
Address
708 SOUTH FM 1546, RIVIERA, TX 78379

Signing Officer

Name
Desiderio Perez
Title
President
Phone
3612975253
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Desiderio Perez
Formed
1980
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
0

Preparer

Firm
Byron W Blair Pc
Address
P O BOX 211, ALICE, TX 78333
Preparer
Byron W Blair
Phone
3616646541
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has member”

Pt VI, Line 7A

“The governing body is elected by members”

Pt VI, Line 7B

“Board decisions are made by members at monthly meetings”

Pt VI, Line 8B

“No committees with aurhority to act of behalf of the board exist”

Pt VI, Line 11B

“Form is reviewed in general discussion at annual meetings”

Pt VI, Line 12C

“Through direct supervision by board member participation”

Pt VI, Line 15A

“Through direct superbision by board member participation”

Pt XI

“Prior period adjustment-rounding difference”

Pt VI, Line 15B

“Through direct supervision by board member participation”

Pt XI

“Additional member contributions”

Form 990, Part IX, Line 24E

“Supplies -field 33249. 33249.”

Form 990, Part IX, Line 24E

“Eqpt/grounds upkeep 49516. 49516.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 1779. 1779.”

Form 990, Part IX, Line 24E

“Testing-water samples 1964. 1964.”

Form 990, Part IX, Line 24E

“BAD DEBT 197. 197.”

Form 990, Part IX, Line 24E

“Professional fees 29788. 29788.”

Financial Statement Notes

Pt XII, Line 4B

“ROUNDING ADJUSTMENT”

Pt XI, Line 4B

“ROUNDING ADJUSTMENT”

Raw XML AppendixShowing 400 of 415 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/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/OtherExpensesGrp/ProgramServicesAmt11000
IRS990/OtherExpensesGrp/ProgramServicesAmt2309
IRS990/OtherExpensesGrp/ProgramServicesAmt330711
IRS990/OtherExpensesGrp/TotalAmt0916
IRS990/OtherExpensesGrp/TotalAmt11000
IRS990/OtherExpensesGrp/TotalAmt2309
IRS990/OtherExpensesGrp/TotalAmt330711
IRS990/OtherSourcesGrossIncomeAmt01937
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03945
IRS990/PayrollTaxesGrp/TotalAmt03945
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt099011
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt099011
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02195
IRS990/PrincipalOfficerNm0DESIDERIO PEREZ
IRS990/PriorPeriodAdjustmentsAmt0-2
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221310
IRS990/ProgramServiceRevenueGrp/BusinessCd1221310
IRS990/ProgramServiceRevenueGrp/BusinessCd2221310
IRS990/ProgramServiceRevenueGrp/BusinessCd3221310
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE CONNECTIONS
IRS990/ProgramServiceRevenueGrp/Desc2LATE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3MISC INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0366887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32736
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01200
IRS990/PYInvestmentIncomeAmt01341
IRS990/PYOtherExpensesAmt0262923
IRS990/PYProgramServiceRevenueAmt0366350
IRS990/PYRevenuesLessExpensesAmt060828
IRS990/PYSalariesCompEmpBnftPaidAmt045140
IRS990/PYTotalExpensesAmt0308063
IRS990/PYTotalRevenueAmt0368891
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015799
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01435473
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01451270
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0672791
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0718728
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03157916
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03157916
IRS990ScheduleD/ExpensesSubtotalAmt0400238
IRS990ScheduleD/LandGrp/BookValueAmt034935
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt034935
IRS990ScheduleD/RevenueSubtotalAmt0416037
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING ADJUSTMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING ADJUSTMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03192851
IRS990ScheduleD/TotalExpensesPerForm990Amt0400238
IRS990ScheduleD/TotalRevenuePerForm990Amt0416037
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0416037
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0400238
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS ELECTED BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD DECISIONS ARE MADE BY MEMBERS AT MONTHLY MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMMITTEES WITH AURHORITY TO ACT OF BEHALF OF THE BOARD EXIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM IS REVIEWED IN GENERAL DISCUSSION AT ANNUAL MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THROUGH DIRECT SUPERVISION BY BOARD MEMBER PARTICIPATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THROUGH DIRECT SUPERBISION BY BOARD MEMBER PARTICIPATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR PERIOD ADJUSTMENT-ROUNDING DIFFERENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THROUGH DIRECT SUPERVISION BY BOARD MEMBER PARTICIPATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADDITIONAL MEMBER CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES -FIELD 33249. 33249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQPT/GROUNDS UPKEEP 49516. 49516.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & SUBSCRIPTIONS 1779. 1779.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TESTING-WATER SAMPLES 1964. 1964.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BAD DEBT 197. 197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROFESSIONAL FEES 29788. 29788.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02378354
IRS990/TotalAssetsEOYAmt02374433
IRS990/TotalAssetsGrp/BOYAmt02378354
IRS990/TotalAssetsGrp/EOYAmt02374433
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01100
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400238
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0843870
IRS990/TotalLiabilitiesEOYAmt0824152
IRS990/TotalLiabilitiesGrp/BOYAmt0843870
IRS990/TotalLiabilitiesGrp/EOYAmt0824152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01534484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01550281
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0413000
IRS990/TotalReportableCompFromOrgAmt045233
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0414937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416037
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02378354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02374433
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01110
IRS990/TravelGrp/TotalAmt01110
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0708 SOUTH FM 1546
IRS990/USAddress/CityNm0RIVIERA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078379
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DESIDERIO PEREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03612975253
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAFFIN BAY WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0BAFF
ReturnHeader/Filer/EIN0742077335
ReturnHeader/Filer/PhoneNum03612975253
ReturnHeader/Filer/USAddress/AddressLine1Txt0708 SOUTH FM 1546
ReturnHeader/Filer/USAddress/CityNm0RIVIERA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078379
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742729185

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