Civic Intelligence

Windmill Water Supply Corporation

EIN 74-2892049 • 501(c)12 • Uvalde, TX

Profile

Organization was formed for the express purpose of establishing an infrasturcture to supply, treat transmit and distribute treated portable water to residents of Uvalde Estates Subdivision in Uvalde County, Texas

PO Box 948Uvalde, TX 78802
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

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

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

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

Net Margin

50th percentile

6.1%

Higher net margin than 50% 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

55th percentile

1.9%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

34th percentile

0.9%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$1,773,416

Up $32,617 (+1.9%) from 2023

Liabilities

Down

$7,091

Down $101 (-1.4%) from 2023

Net Assets

Up

$1,766,325

Up $32,718 (+1.9%) from 2023

Operations
Liabilities / Revenue12th percentileNet Margin50th percentile

Revenue

Up

$443,838

Up $3,876 (+0.9%) from 2023

Expenses

Up

$416,781

Up $16,005 (+4.0%) from 2023

Net Income

Down

$27,057

Down $12,129 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,205,602Liabilities 2011: $10,693Net Assets 2011: $2,194,9092011Assets 2012: $2,185,751Liabilities 2012: $4,640Net Assets 2012: $2,181,1102012Assets 2013: $2,166,845Liabilities 2013: $7,194Net Assets 2013: $2,159,6512013Assets 2014: $2,164,877Liabilities 2014: $5,300Net Assets 2014: $2,159,5762014Assets 2015: $2,198,224Liabilities 2015: $6,439Net Assets 2015: $2,191,7842015Assets 2016: $2,191,843Liabilities 2016: $6,576Net Assets 2016: $2,185,2672016Assets 2017: $2,169,743Liabilities 2017: $1,518Net Assets 2017: $2,168,2252017Assets 2018: $1,957,512Liabilities 2018: $3,121Net Assets 2018: $1,954,3912018Assets 2019: $1,747,464Liabilities 2019: $42Net Assets 2019: $1,747,4222019Assets 2020: $1,658,841Liabilities 2020: $3,127Net Assets 2020: $1,655,7142020Assets 2021: $1,632,658Liabilities 2021: $0Net Assets 2021: $1,632,6582021Assets 2022: $1,691,876Liabilities 2022: $0Net Assets 2022: $1,691,8762022Assets 2023: $1,740,799Liabilities 2023: $7,192Net Assets 2023: $1,733,6072023Assets 2024: $1,773,416Liabilities 2024: $7,091Net Assets 2024: $1,766,3252024

Highlighted filing

2024

Assets$1,773,416
Liabilities$7,091
Net Assets$1,766,325
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $268,286Expenses 2011: $268,763Net Income 2011: -$4772011Revenue 2012: $268,835Expenses 2012: $285,799Net Income 2012: -$16,9642012Revenue 2013: $258,777Expenses 2013: $284,201Net Income 2013: -$25,4242013Revenue 2014: $346,959Expenses 2014: $351,531Net Income 2014: -$4,5722014Revenue 2015: $376,023Expenses 2015: $344,617Net Income 2015: $31,4062015Revenue 2016: $344,360Expenses 2016: $359,051Net Income 2016: -$14,6912016Revenue 2017: $382,512Expenses 2017: $404,794Net Income 2017: -$22,2822017Revenue 2018: $384,645Expenses 2018: $650,470Net Income 2018: -$265,8252018Revenue 2019: $394,199Expenses 2019: $601,168Net Income 2019: -$206,9692019Revenue 2020: $439,896Expenses 2020: $531,604Net Income 2020: -$91,7082020Revenue 2021: $400,347Expenses 2021: $548,790Net Income 2021: -$148,4432021Revenue 2022: $434,264Expenses 2022: $478,023Net Income 2022: -$43,7592022Revenue 2023: $439,962Expenses 2023: $400,776Net Income 2023: $39,1862023Revenue 2024: $443,838Expenses 2024: $416,781Net Income 2024: $27,0572024

Highlighted filing

2024

Revenue$443,838
Expenses$416,781
Net Income$27,057
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
$1,773,416
Liabilities
$7,091
Net assets
$1,766,325
Revenue
$443,838
Expenses
$416,781
Net income
$27,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.01$1.77$0.44$0.42$0.03
2023Summary only. Only limited summary data is available for this year.$1.74$0.01$1.73$0.44$0.40$0.04
2022Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$0.43$0.48$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$0.40$0.55$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$0.44$0.53$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.39$0.60$0.21
2018Summary only. Only limited summary data is available for this year.$1.96$0.00$1.95$0.38$0.65$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$0.38$0.40$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.01$2.19$0.34$0.36$0.01
2015Summary only. Only limited summary data is available for this year.$2.20$0.01$2.19$0.38$0.34$0.03
2014Summary only. Only limited summary data is available for this year.$2.16$0.01$2.16$0.35$0.35$0.00
2013Summary only. Only limited summary data is available for this year.$2.17$0.01$2.16$0.26$0.28$0.03
2012Summary only. Only limited summary data is available for this year.$2.19$0.00$2.18$0.27$0.29$0.02
2011Summary only. Only limited summary data is available for this year.$2.21$0.01$2.19$0.27$0.27$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 1, 2025
Return Version
2024v5.2
Gross Receipts
$443,838
Mission and Program Overview

Mission

Organization was formed for the express purpose of establishing an infrasturcture to supply, treat transmit and distribute treated portable water to residents of Uvalde Estates Subdivision in Uvalde County, Texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,216,098$1,216,098→ $0
Cash and Non-Interest-Bearing Accounts$284,645$309,126▲ $24,481
Savings and Temporary Cash Investments$159,578$163,893▲ $4,315
Accounts Receivable$60,171$63,992▲ $3,821
Total Assets$1,740,799$1,773,416▲ $32,617
Other Assets Total$20,307$20,307→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,349$5,248▼ $101
Other Liabilities$1,843$1,843→ $0
Total Liabilities$7,192$7,091▼ $101
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,733,607$1,766,325▲ $32,718
Total Net Assets Fund Balance$1,733,607$1,766,325▲ $32,718
Total Liabilities and Net Assets / Fund Balance$1,740,799$1,773,416▲ $32,617

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,753$57,553$67,153
Buildings$75,170$54,064$64,617
Land$9,978-$4,989
Other Land Buildings$1,153,881$1,286,617-
Leasehold Improvements$-99,684$99,684-
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Jim ShoemakerPresident of the Board
Griselda VaraBoard Member
Lydia CarrascoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$443,838
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$27,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,986
Salaries, Compensation, and Employee Benefits$119,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,425--$110,425
All Other Expenses$104,441--$104,441
Office Expenses$13,831--$13,831
Insurance$11,237--$11,237
Fees for Services Other$10,384--$10,384
Payroll Taxes$9,370--$9,370
Fees for Services Accounting$3,020--$3,020
Other Expenses$1,921--$1,921
Total Functional Expenses$416,781$0$0$416,781
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$1,843
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members that live in the area sign up as a members and they can have the water service provided.”

Governing body meeting documentation Part VI line 8A

“Minutes are taken at each Board of Directors meeting.”

Committee meeting documentation Part VI line 8B

“There are no commitees at this organization.”

Form 990 governing body review Part VI line 11

“From 990 was presented for approval to the Board in November 2024 meeting.”

Other officer or key employee compensation Part VI line 15B

“The Water Operators salary is reviewed and set by the Board of Directors.”

Governing documents etc available to public Part VI line 19

“Windmill Water Supply records are open to all Members for review, the corporation, make available the report per request of the members.”

Filing and Contact Details

Filer

Filer Name
Windmill Water Supply Corporation
EIN
74-2892049
In Care Of
% Justin Wolbert
Phone
8302785759
Address
PO BOX 948, Uvalde, TX 78802

Signing Officer

Name
Justin Wolbert
Title
Representative
Phone
2107283834
Signed
2025-08-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Jim Shoemaker
Formed
1998
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Correa Crawford & Associates LLC
Address
84 NE LOOP 410 STE 252, San Antonio, TX 78216
Preparer
Sara Crawford
Phone
2107283834
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Depreciation change for this period.”

List of other fees for services expenses Part IX line 11G

“Analysis Fees 2,352.00Customer Service Inspections 1,925.00Bank Fees 130.00Maintenance 9,054.65Miscellaneous 5,977.27”

List of other expenses Part IX line 24E

“Operator 51,125.00Other Contract Labor 58,409.13Repairs 9,610.81Vehicle Expenses 40,159.96Office Expenses 6,601.79”

Raw XML Appendix318 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/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/IRPDocumentCnt011
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members that live in the area sign up as a members and they can have the water service provided.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes are taken at each Board of Directors meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no commitees at this organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3From 990 was presented for approval to the Board in November 2024 meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Water Operators salary is reviewed and set by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Windmill Water Supply records are open to all Members for review, the corporation, make available the report per request of the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation change for this period.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Analysis Fees 2,352.00Customer Service Inspections 1,925.00Bank Fees 130.00Maintenance 9,054.65Miscellaneous 5,977.27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Operator 51,125.00Other Contract Labor 58,409.13Repairs 9,610.81Vehicle Expenses 40,159.96Office Expenses 6,601.79
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01740799
IRS990/TotalAssetsEOYAmt01773416
IRS990/TotalAssetsGrp/BOYAmt01740799
IRS990/TotalAssetsGrp/EOYAmt01773416
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IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0416781
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416781
IRS990/TotalGrossUBIAmt0443838
IRS990/TotalLiabilitiesBOYAmt07192
IRS990/TotalLiabilitiesEOYAmt07091
IRS990/TotalLiabilitiesGrp/BOYAmt07192
IRS990/TotalLiabilitiesGrp/EOYAmt07091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01733607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01766325
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0416781
IRS990/TotalProgramServiceRevenueAmt0443838
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0443838
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0443838
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01740799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01773416
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01036 S HOMESTEAD
IRS990/USAddress/CityNm0UVALDE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078801
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN WOLBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Representative
ReturnHeader/BusinessOfficerGrp/PhoneNum02107283834
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDMILL WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0742892049
ReturnHeader/Filer/InCareOfNm0% Justin Wolbert
ReturnHeader/Filer/PhoneNum08302785759
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 948
ReturnHeader/Filer/USAddress/CityNm0Uvalde
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078802
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473047526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORREA CRAWFORD & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt084 NE LOOP 410 STE 252
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078216
ReturnHeader/PreparerPersonGrp/PhoneNum02107283834
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA CRAWFORD
ReturnHeader/ReturnTs02025-08-01T17:04:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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