Civic Intelligence

El Tanque Water Supply Corporation

EIN 74-2170979 • 501(c)12 • Rio Grande City, TX

Profile

El Tanque Water Supply Corporation is a nonprofit corporation organized in the State of Texas for the purpose of providing domestic water services to residents in the rural areas of northern Starr County.

PO Box 41Rio Grande City, TX 78582

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.59x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

6.56x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

2.5%

Higher net margin than 41% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

36th percentile

-1.0%

Faster asset growth than 36% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$4,329,638

Down $44,992 (-1.0%) from 2023

Liabilities

Down

$2,566,357

Down $60,930 (-2.3%) from 2023

Net Assets

Up

$1,763,281

Up $15,938 (+0.9%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin41st percentile

Revenue

Up

$390,919

Up $86,974 (+29%) from 2023

Expenses

Up

$381,081

Up $221 (+0.1%) from 2023

Net Income

Up

$9,838

Up $86,753 (+113%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $5,241,413Liabilities 2015: $3,033,513Net Assets 2015: $2,207,9002015Assets 2016: $5,213,844Liabilities 2016: $2,985,850Net Assets 2016: $2,227,9942016Assets 2017: $5,209,332Liabilities 2017: $2,971,980Net Assets 2017: $2,237,3522017Assets 2018: $5,075,944Liabilities 2018: $2,912,366Net Assets 2018: $2,163,5782018Assets 2019: $4,928,773Liabilities 2019: $2,850,584Net Assets 2019: $2,078,1892019Assets 2020: $4,755,717Liabilities 2020: $2,786,627Net Assets 2020: $1,969,0902020Assets 2021: $4,655,533Liabilities 2021: $2,749,120Net Assets 2021: $1,906,4132021Assets 2022: $4,510,671Liabilities 2022: $2,686,413Net Assets 2022: $1,824,2582022Assets 2023: $4,374,630Liabilities 2023: $2,627,287Net Assets 2023: $1,747,3432023Assets 2024: $4,329,638Liabilities 2024: $2,566,357Net Assets 2024: $1,763,2812024

Highlighted filing

2024

Assets$4,329,638
Liabilities$2,566,357
Net Assets$1,763,281
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$200K$0-$200KRevenue 2015: $392,050Expenses 2015: $354,471Net Income 2015: $37,5792015Revenue 2016: $370,152Expenses 2016: $353,760Net Income 2016: $16,3922016Revenue 2017: $371,470Expenses 2017: $362,012Net Income 2017: $9,4582017Revenue 2018: $301,954Expenses 2018: $375,729Net Income 2018: -$73,7752018Revenue 2019: $290,539Expenses 2019: $375,928Net Income 2019: -$85,3892019Revenue 2020: $274,239Expenses 2020: $383,338Net Income 2020: -$109,0992020Revenue 2021: $318,839Expenses 2021: $381,515Net Income 2021: -$62,6762021Revenue 2022: $302,081Expenses 2022: $384,236Net Income 2022: -$82,1552022Revenue 2023: $303,945Expenses 2023: $380,860Net Income 2023: -$76,9152023Revenue 2024: $390,919Expenses 2024: $381,081Net Income 2024: $9,8382024

Highlighted filing

2024

Revenue$390,919
Expenses$381,081
Net Income$9,838
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,329,638
Liabilities
$2,566,357
Net assets
$1,763,281
Revenue
$390,919
Expenses
$381,081
Net income
$9,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$2.57$1.76$0.39$0.38$0.01
2023Summary only. Only limited summary data is available for this year.$4.37$2.63$1.75$0.30$0.38$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$2.69$1.82$0.30$0.38$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$2.75$1.91$0.32$0.38$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$2.79$1.97$0.27$0.38$0.11
2019Summary only. Only limited summary data is available for this year.$4.93$2.85$2.08$0.29$0.38$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$2.91$2.16$0.30$0.38$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$2.97$2.24$0.37$0.36$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$2.99$2.23$0.37$0.35$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.24$3.03$2.21$0.39$0.35$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$1,105,389
Mission and Program Overview

Mission

El Tanque Water Supply Corporation is a nonprofit corporation organized in the State of Texas for the purpose of providing domestic water services to residents in the rural areas of northern Starr County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,799,433$3,653,760▼ $145,673
Pd in Cap Srpls Land Bldg Eqp Fund$2,278,795$2,278,795→ $0
Savings and Temporary Cash Investments$382,290$507,218▲ $124,928
Accounts Receivable$138,492$149,506▲ $11,014
Cap Stk Tr Prin Current Funds$98,000$104,100▲ $6,100
Cash and Non-Interest-Bearing Accounts$54,415$19,154▼ $35,261
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-629,452$-619,614▲ $9,838
Total Assets$4,374,630$4,329,638▼ $44,992
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,619,449$2,558,605▼ $60,844
Accounts Payable and Accrued Expenses$7,838$7,752▼ $86
Total Liabilities$2,627,287$2,566,357▼ $60,930
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,747,343$1,763,281▲ $15,938
Total Liabilities and Net Assets / Fund Balance$4,374,630$4,329,638▼ $44,992

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,495,891$2,096,389$5,592,280
Equipment$47,065$250,595$297,660
Land$76,701-$76,701
Buildings$33,491$38,958$72,449
Leasehold Improvements$612$3,704$4,316
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Reymundo AlvarezPresident
Hector OrtegaVice President
Gabriel PerezMember
Hector SaenzMember
Jose FalconSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$390,919
Change in Net Assets
$9,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,658
Salaries, Compensation, and Employee Benefits$71,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$166,702-$166,702
Interest-$81,702-$81,702
Other Salaries and Wages-$66,222-$66,222
Office Expenses-$15,665-$15,665
Fees for Services Other-$12,524-$12,524
Fees for Services Legal-$9,600-$9,600
Fees for Services Accounting-$6,550-$6,550
Payroll Taxes-$5,201-$5,201
All Other Expenses-$2,661-$2,661
Other Expenses-$1,349-$1,349
Advertising-$522-$522
Total Functional Expenses$0$381,081$0$381,081
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
No
Management duties delegated
No

Governance Explanations

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

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

Form 990, Part VI, Section C, Line 19

“Disclosures are available upon request.”

Filing and Contact Details

Filer

Filer Name
El Tanque Water Supply Corporation
EIN
74-2170979
Phone
9564872869
Address
PO Box 41, Rio Grande City, TX 78582

Signing Officer

Name
Reymundo Alvarez
Title
President
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Xavier Eli Perez CPA PLLC
Address
400 N Britton Ave, Rio Grande City, TX 78582
Preparer
Xavier Eli Perez
Phone
9564875063
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Member Contributions = $6100”

Form 990, Part XI, Line 9

“Rounding = $0”

Statement Note 1

“For federal tax purposes, this entity has been reinstated as an exempt organization for the 2015 tax year and subsequent years. 2014 and prior years, are reported as a C-Corporation via IRS Form 1120.”

Raw XML Appendix358 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/BooksInCareOfDetail/USAddress/CityNm0Rio Grande City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078582
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Hector Ortega
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IRS990/Form990PartVIISectionAGrp/PersonNm2Jose Falcon
IRS990/Form990PartVIISectionAGrp/PersonNm3Hector Saenz
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
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IRS990/PYOtherExpensesAmt0317274
IRS990/PYOtherRevenueAmt0303945
IRS990/PYRevenuesLessExpensesAmt0-76915
IRS990/PYSalariesCompEmpBnftPaidAmt063586
IRS990/PYTotalExpensesAmt0380860
IRS990/PYTotalRevenueAmt0303945
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09838
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-629452
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-619614
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0382290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0507218
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt033491
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038958
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt072449
IRS990ScheduleD/EquipmentGrp/BookValueAmt047065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0250595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0297660
IRS990ScheduleD/LandGrp/BookValueAmt076701
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076701
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0612
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03704
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04316
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03495891
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02096389
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05592280
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03653760
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The manager reviews the tax return and presents it to the board at the board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Disclosures are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Member Contributions = $6100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4For federal tax purposes, this entity has been reinstated as an exempt organization for the 2015 tax year and subsequent years. 2014 and prior years, are reported as a C-Corporation via IRS Form 1120.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Statement Note 1
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04374630
IRS990/TotalAssetsEOYAmt04329638
IRS990/TotalAssetsGrp/BOYAmt04374630
IRS990/TotalAssetsGrp/EOYAmt04329638
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0381081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02627287
IRS990/TotalLiabilitiesEOYAmt02566357
IRS990/TotalLiabilitiesGrp/BOYAmt02627287
IRS990/TotalLiabilitiesGrp/EOYAmt02566357
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01747343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01763281
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0390919
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0390919
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04374630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04329638
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 41
IRS990/USAddress/CityNm0Rio Grande City
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078582
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Reymundo Alvarez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0El Tanque Water Supply Corporation
ReturnHeader/Filer/BusinessNameControlTxt0ELTA
ReturnHeader/Filer/EIN0742170979
ReturnHeader/Filer/PhoneNum09564872869
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 41
ReturnHeader/Filer/USAddress/CityNm0Rio Grande City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078582
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208072540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Xavier Eli Perez CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 N Britton Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rio Grande City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078582
ReturnHeader/PreparerPersonGrp/PhoneNum09564875063
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Xavier Eli Perez
ReturnHeader/ReturnTs02025-05-14T14:59:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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