Civic Intelligence

Picosa Water Supply Corporation

EIN 74-2720487 • 501(c)12 • Floresville, TX

Profile

Provides water supply services to rural customers in south texas.

3274 Fm 2579Floresville, TX 78114

picosawsc.com

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.21x

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

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

Liabilities / Revenue

50th percentile

0.63x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

31st percentile

-1.8%

Higher net margin than 31% 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

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

32nd percentile

0.3%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$3,243,598

Down $44,496 (-1.4%) from 2023

Liabilities

Down

$684,154

Down $25,079 (-3.5%) from 2023

Net Assets

Down

$2,559,444

Down $19,417 (-0.8%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin31st percentile

Revenue

Up

$1,089,455

Up $3,195 (+0.3%) from 2023

Expenses

Up

$1,108,872

Up $229,035 (+26%) from 2023

Net Income

Down

-$19,417

Down $225,840 (-109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,920,904Liabilities 2011: $1,038,354Net Assets 2011: $1,882,5502011Assets 2012: $2,913,213Liabilities 2012: $1,033,733Net Assets 2012: $1,879,4802012Assets 2013: $2,868,147Liabilities 2013: $1,008,198Net Assets 2013: $1,859,9492013Assets 2014: $2,845,655Liabilities 2014: $988,939Net Assets 2014: $1,856,7162014Assets 2015: $2,823,162Liabilities 2015: $1,023,802Net Assets 2015: $1,799,3602015Assets 2016: $2,753,878Liabilities 2016: $956,794Net Assets 2016: $1,797,0842016Assets 2017: $2,735,232Liabilities 2017: $966,704Net Assets 2017: $1,768,5282017Assets 2018: $2,728,871Liabilities 2018: $911,931Net Assets 2018: $1,816,9402018Assets 2019: $2,827,939Liabilities 2019: $820,009Net Assets 2019: $2,007,9302019Assets 2020: $2,948,395Liabilities 2020: $804,585Net Assets 2020: $2,143,8102020Assets 2021: $3,005,791Liabilities 2021: $766,629Net Assets 2021: $2,239,1622021Assets 2022: $3,119,804Liabilities 2022: $747,366Net Assets 2022: $2,372,4382022Assets 2023: $3,288,094Liabilities 2023: $709,233Net Assets 2023: $2,578,8612023Assets 2024: $3,243,598Liabilities 2024: $684,154Net Assets 2024: $2,559,4442024

Highlighted filing

2024

Assets$3,243,598
Liabilities$684,154
Net Assets$2,559,444
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $425,916Expenses 2011: $394,089Net Income 2011: $31,8272011Expenses 2012: $410,2192012Revenue 2013: $411,794Expenses 2013: $464,325Net Income 2013: -$52,5312013Revenue 2014: $426,559Expenses 2014: $447,792Net Income 2014: -$21,2332014Revenue 2015: $450,943Expenses 2015: $534,299Net Income 2015: -$83,3562015Revenue 2016: $482,202Expenses 2016: $486,797Net Income 2016: -$4,5952016Revenue 2017: $523,381Expenses 2017: $539,606Net Income 2017: -$16,2252017Revenue 2018: $606,096Expenses 2018: $557,684Net Income 2018: $48,4122018Revenue 2019: $686,426Expenses 2019: $594,722Net Income 2019: $91,7042019Revenue 2020: $690,032Expenses 2020: $554,152Net Income 2020: $135,8802020Revenue 2021: $735,069Expenses 2021: $639,717Net Income 2021: $95,3522021Revenue 2022: $871,641Expenses 2022: $738,365Net Income 2022: $133,2762022Revenue 2023: $1,086,260Expenses 2023: $879,837Net Income 2023: $206,4232023Revenue 2024: $1,089,455Expenses 2024: $1,108,872Net Income 2024: -$19,4172024

Highlighted filing

2024

Revenue$1,089,455
Expenses$1,108,872
Net Income-$19,417
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
$3,243,598
Liabilities
$684,154
Net assets
$2,559,444
Revenue
$1,089,455
Expenses
$1,108,872
Net income
-$19,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.68$2.56$1.09$1.11$0.02
2023Summary only. Only limited summary data is available for this year.$3.29$0.71$2.58$1.09$0.88$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.75$2.37$0.87$0.74$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.77$2.24$0.74$0.64$0.10
2020Summary only. Only limited summary data is available for this year.$2.95$0.80$2.14$0.69$0.55$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.82$2.01$0.69$0.59$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.91$1.82$0.61$0.56$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.97$1.77$0.52$0.54$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.96$1.80$0.48$0.49$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.82$1.02$1.80$0.45$0.53$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.99$1.86$0.43$0.45$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.87$1.01$1.86$0.41$0.46$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$1.03$1.88$0.41
2011Summary only. Only limited summary data is available for this year.$2.92$1.04$1.88$0.43$0.39$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 14, 2025
Return Version
2024v5.0
Gross Receipts
$1,089,455
Mission and Program Overview

Mission

Provide water supply services to rural south texas customers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,742,694$1,633,825▼ $108,869
Savings and Temporary Cash Investments$1,406,139$1,509,288▲ $103,149
Accounts Receivable$54,812$36,493▼ $18,319
Cash and Non-Interest-Bearing Accounts$51,009$36,186▼ $14,823
Prepaid Expenses and Deferred Charges$33,440$27,806▼ $5,634
Total Assets$3,288,094$3,243,598▼ $44,496
Liabilities
Mortgage Notes Payable Secured by Investment Property$659,754$626,516▼ $33,238
Accounts Payable and Accrued Expenses$30,206$37,779▲ $7,573
Deferred Revenue$19,273$19,859▲ $586
Total Liabilities$709,233$684,154▼ $25,079
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,578,861$2,559,444▼ $19,417
Total Net Assets Fund Balance$2,578,861$2,559,444▼ $19,417
Total Liabilities and Net Assets / Fund Balance$3,288,094$3,243,598▼ $44,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,537,030$1,880,560$3,417,590
Equipment$75,566$111,429$186,995
Land$21,229-$21,229
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Eugene RaanesDirector
Harold SnowballIncoming Pre
Dan PattonOutgoing Pre
Eugene PinedaSecretary/tr
Fabian MutzVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
The Jones Law Firm PCLegal3724 JEFFERSON ST STE 310, Austin, TX 78731$101,397
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,046,428
Investment Income
$26,866
Other Revenue
$16,161
Change in Net Assets
$-19,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,089,455
Total Revenue per Audited Statements
$1,089,455
Total Revenue per Form 990
$1,089,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$682,196
Salaries, Compensation, and Employee Benefits$426,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$302,742
Depreciation Depletion---$137,279
Other Employee Benefits---$96,966
Fees for Services Legal---$96,413
Fees for Services Other---$95,785
All Other Expenses---$90,983
Office Expenses---$50,429
Other Expenses---$30,761
Interest---$30,616
Payroll Taxes---$26,968
Insurance---$26,657
Fees for Services Accounting---$9,900
Travel---$619
Total Functional Expenses$0$0$0$1,108,872

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,108,872
Total Expenses per Audited Statements$1,108,872
Total Expenses per Form 990$1,108,872
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
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

“Picosa board president reviews and approves the form 990 prior to its filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
Picosa Water Supply Corporation
EIN
74-2720487
Phone
8303934424
Address
3274 FM 2579, FLORESVILLE, TX 78114

Signing Officer

Name
Harold Snowball
Title
Incoming President
Phone
8303934424
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Snowball
Formed
1994
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
5

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Phil Vaughan
Phone
2106586229
Raw XML Appendix335 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/EmployeeCnt09
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IRS990/ReconcilationRevenueExpnssAmt0-19417
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01406139
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01509288
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01537030
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01880560
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03417590
IRS990ScheduleD/EquipmentGrp/BookValueAmt075566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186995
IRS990ScheduleD/ExpensesSubtotalAmt01108872
IRS990ScheduleD/LandGrp/BookValueAmt021229
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021229
IRS990ScheduleD/RevenueSubtotalAmt01089455
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01633825
IRS990ScheduleD/TotalExpensesPerForm990Amt01108872
IRS990ScheduleD/TotalRevenuePerForm990Amt01089455
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01089455
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01108872
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/ExplanationTxt3PICOSA BOARD PRESIDENT REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO INTERESTED 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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03288094
IRS990/TotalAssetsEOYAmt03243598
IRS990/TotalAssetsGrp/BOYAmt03288094
IRS990/TotalAssetsGrp/EOYAmt03243598
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01108872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0709233
IRS990/TotalLiabilitiesEOYAmt0684154
IRS990/TotalLiabilitiesGrp/BOYAmt0709233
IRS990/TotalLiabilitiesGrp/EOYAmt0684154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02578861
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02559444
IRS990/TotalProgramServiceRevenueAmt01046428
IRS990/TotalRevenueGrp/ExclusionAmt026866
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01062589
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01089455
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03288094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03243598
IRS990/TravelGrp/TotalAmt0619
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03274 FM 2579
IRS990/USAddress/CityNm0FLORESVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078114
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0PICOSAWSC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD SNOWBALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INCOMING PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08303934424
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PICOSA WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PICO
ReturnHeader/Filer/EIN0742720487
ReturnHeader/Filer/PhoneNum08303934424
ReturnHeader/Filer/USAddress/AddressLine1Txt03274 FM 2579
ReturnHeader/Filer/USAddress/CityNm0FLORESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078114
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/PreparationDt02025-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHIL VAUGHAN
ReturnHeader/ReturnTs02025-07-22T10:22:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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