Civic Intelligence

Study Butte Water Supply Corporation Inc

EIN 75-2348406 • 501(c)12 • Terlingua, TX

Profile

The corporation was formed for the purpose of furnishing water services for domestic purposes to individuals residing in study butte and terlingua, texas.funding for this project is being provided by the united states department of agriculture - rural utilities service.

PO Box 148Terlingua, TX 79852

n/A

Siviq Scores

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

Liabilities / Assets

38th percentile

0.11x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.55x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

7th percentile

-32%

Higher net margin than 7% 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

19th percentile

-3.5%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

4th percentile

-33%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$2,779,199

Down $99,765 (-3.5%) from 2023

Liabilities

Down

$301,543

Down $37,503 (-11%) from 2023

Net Assets

Down

$2,477,656

Down $62,262 (-2.5%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin7th percentile

Revenue

Down

$545,841

Down $267,539 (-33%) from 2023

Expenses

Up

$718,119

Up $57,676 (+8.7%) from 2023

Net Income

Down

-$172,278

Down $325,215 (-213%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,182,295Liabilities 2011: $243,728Net Assets 2011: $1,938,5672011Assets 2012: $2,507,720Liabilities 2012: $239,955Net Assets 2012: $2,267,7652012Assets 2013: $2,511,262Liabilities 2013: $228,584Net Assets 2013: $2,282,6782013Assets 2014: $2,330,275Liabilities 2014: $299,844Net Assets 2014: $2,030,4312014Assets 2015: $2,036,670Liabilities 2015: $346,651Net Assets 2015: $1,690,0192015Assets 2016: $1,803,457Liabilities 2016: $309,064Net Assets 2016: $1,494,3932016Assets 2017: $2,526,829Liabilities 2017: $478,981Net Assets 2017: $2,047,8482017Assets 2018: $2,753,778Liabilities 2018: $293,366Net Assets 2018: $2,460,4122018Assets 2019: $3,101,691Liabilities 2019: $583,590Net Assets 2019: $2,518,1012019Assets 2020: $3,009,675Liabilities 2020: $550,372Net Assets 2020: $2,459,3032020Assets 2021: $2,933,250Liabilities 2021: $513,285Net Assets 2021: $2,419,9652021Assets 2022: $2,891,787Liabilities 2022: $504,806Net Assets 2022: $2,386,9812022Assets 2023: $2,878,964Liabilities 2023: $339,046Net Assets 2023: $2,539,9182023Assets 2024: $2,779,199Liabilities 2024: $301,543Net Assets 2024: $2,477,6562024

Highlighted filing

2024

Assets$2,779,199
Liabilities$301,543
Net Assets$2,477,656
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $419,103Expenses 2011: $351,738Net Income 2011: $67,3652011Revenue 2012: $732,342Expenses 2012: $403,143Net Income 2012: $329,1992012Expenses 2013: $437,8562013Revenue 2014: $315,793Expenses 2014: $524,974Net Income 2014: -$209,1812014Revenue 2015: $174,485Expenses 2015: $514,897Net Income 2015: -$340,4122015Revenue 2016: $332,780Expenses 2016: $528,406Net Income 2016: -$195,6262016Revenue 2017: $1,078,889Expenses 2017: $572,490Net Income 2017: $506,3992017Revenue 2018: $935,142Expenses 2018: $522,578Net Income 2018: $412,5642018Revenue 2019: $615,945Expenses 2019: $558,256Net Income 2019: $57,6892019Revenue 2020: $532,341Expenses 2020: $591,139Net Income 2020: -$58,7982020Revenue 2021: $556,537Expenses 2021: $595,875Net Income 2021: -$39,3382021Revenue 2022: $576,385Expenses 2022: $609,369Net Income 2022: -$32,9842022Revenue 2023: $813,380Expenses 2023: $660,443Net Income 2023: $152,9372023Revenue 2024: $545,841Expenses 2024: $718,119Net Income 2024: -$172,2782024

Highlighted filing

2024

Revenue$545,841
Expenses$718,119
Net Income-$172,278
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
$2,779,199
Liabilities
$301,543
Net assets
$2,477,656
Revenue
$545,841
Expenses
$718,119
Net income
-$172,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.30$2.48$0.55$0.72$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.34$2.54$0.81$0.66$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.50$2.39$0.58$0.61$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.93$0.51$2.42$0.56$0.60$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.55$2.46$0.53$0.59$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.10$0.58$2.52$0.62$0.56$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.75$0.29$2.46$0.94$0.52$0.41
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.48$2.05$1.08$0.57$0.51
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.31$1.49$0.33$0.53$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.35$1.69$0.17$0.51$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.30$2.03$0.32$0.52$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.23$2.28$0.44
2012Summary only. Only limited summary data is available for this year.$2.51$0.24$2.27$0.73$0.40$0.33
2011Summary only. Only limited summary data is available for this year.$2.18$0.24$1.94$0.42$0.35$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 26, 2025
Return Version
2024v5.2
Gross Receipts
$545,841
Mission and Program Overview

Mission

The corporation was formed for the purpose of furnishing water services for domestic purposes to individuals residing in study butte and terlingua, texas.funding for this project is being provided by the united states department of agriculture - rural utilities service.

SEE SCHEDULEO

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,539,918$2,477,656▼ $62,262
Land, Buildings, and Equipment, Net$2,390,136$2,132,046▼ $258,090
Cash and Non-Interest-Bearing Accounts$362,433$593,788▲ $231,355
Savings and Temporary Cash Investments$111,925$47,975▼ $63,950
Accounts Receivable$900$5,390▲ $4,490
Total Assets$2,878,874$2,779,199▼ $99,675
Other Assets Total$13,480--
Liabilities
Mortgage Notes Payable Secured by Investment Property$160,794$152,941▼ $7,853
Other Liabilities$156,237$128,450▼ $27,787
Accounts Payable and Accrued Expenses$21,925$20,152▼ $1,773
Total Liabilities$338,956$301,543▼ $37,413
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,539,918$2,477,656▼ $62,262
Total Liabilities and Net Assets / Fund Balance$2,878,874$2,779,199▼ $99,675

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,796,661$3,551,935$5,348,596
Leasehold Improvements$238,157$106,455$344,612
Buildings$70,399$77,037$147,436
Other Land Buildings$16,985$80,339$97,324
Land$9,844-$9,844
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
William GilesPresident
Lico MillerVice President
Casey ColandoDirector
Leon SmithDirector
Alisa De La CruzOffice Manager
Jorge GarciaOperator
Lanetta BarnesSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,498
Program Service Revenue
$454,485
Investment Income
$3,858
Other Revenue
$0
All Other Contributions
$87,498
Change in Net Assets
$-172,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$489,882
Salaries, Compensation, and Employee Benefits$228,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$255,826--$255,826
Other Salaries and Wages$161,293$50,381-$211,674
All Other Expenses$117,974$25,752-$143,726
Insurance-$25,731-$25,731
Other Employee Benefits$14,100$2,463-$16,563
Office Expenses-$15,715-$15,715
Other Expenses$11,721$15,450-$11,721
Interest-$7,075-$7,075
Conferences and Meetings-$1,240-$1,240
Travel$197--$197
Total Functional Expenses$574,312$143,807$0$718,119
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Membership Fee$79,845
Deferred Revenue$48,605
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

Part VI Line 11B

“The form 990 is presented to the board member for review and approval”

Part VI Line 19

“AVAILABLE UPON REQUEST”

Part VI, Line 1

“Funding for this project is being provided by the united states”

Part VI, Line 1

“Department of agriculture-rural utilities service”

Filing and Contact Details

Filer

Filer Name
Study Butte Water Supply Corp
EIN
75-2348406
In Care Of
% LANETTA BARNES
Phone
4323712933
Address
PO BOX 148, TERLINGUA, TX 79852

Signing Officer

Name
Lanetta Barnes
Title
Treasurer
Phone
4323712933
Signed
2025-09-26
Discuss with paid preparer
No

Organization Details

Principal Officer
Lanetta Barnes
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
8

Preparer

Firm
Dave V John LLC
Address
4788 WEST COMMERCIAL BLVD, TAMARAC, FL 33319
Preparer
Dave V John
Phone
9547358855
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“LABORATORY FEES Total expenses - $7038.00 Program service expenses - $7038.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“LICENSES Total expenses - $4266.00 Program service expenses - $0.00 Mgmt and general expenses - $4266.00 Fundraising expenses - $0.00”

Part IX Line 24E

“REPAIR AND MAINTENANCE Total expenses - $53862.00 Program service expenses - $53771.00 Mgmt and general expenses - $91.00 Fundraising expenses - $0.00”

Part IX Line 24E

“UTILITIES Total expenses - $78560.00 Program service expenses - $57165.00 Mgmt and general expenses - $21395.00 Fundraising expenses - $0.00”

Part1, Line 1

“The corporation was formed for the purpose of furnishing water”

Part1, Line 1

“Services for domestic purposes to individual residing in the study”

Part1, Line 1

“Butte and terlingua, texas”

Raw XML Appendix361 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021925
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020152
IRS990/AccountsReceivableGrp/BOYAmt0900
IRS990/AccountsReceivableGrp/EOYAmt05390
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULEO
IRS990/AllOtherContributionsAmt087498
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025752
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0117974
IRS990/AllOtherExpensesGrp/TotalAmt0143726
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ALISA DE LA CRUZ
IRS990/BooksInCareOfDetail/PhoneNum04323712933
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 148
IRS990/BooksInCareOfDetail/USAddress/CityNm0TERLINGUA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079852
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt02539918
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt02477656
IRS990/CashNonInterestBearingGrp/BOYAmt0362433
IRS990/CashNonInterestBearingGrp/EOYAmt0593788
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01240
IRS990/ConferencesMeetingsGrp/TotalAmt01240
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt087498
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03858
IRS990/CYOtherExpensesAmt0489882
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0454485
IRS990/CYRevenuesLessExpensesAmt0-172278
IRS990/CYSalariesCompEmpBnftPaidAmt0228237
IRS990/CYTotalExpensesAmt0718119
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0545841
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0255826
IRS990/DepreciationDepletionGrp/TotalAmt0255826
IRS990/Desc0SEE SCHEDULE O
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0574312
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CASEY COLANDO
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM GILES
IRS990/Form990PartVIISectionAGrp/PersonNm2LEON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3LICO MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4LANETTA BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm5ALISA DE LA CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm6JORGE GARCIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARYTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5OFFICE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt6OPERATOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0545841
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025731
IRS990/InsuranceGrp/TotalAmt025731
IRS990/InterestGrp/ManagementAndGeneralAmt07075
IRS990/InterestGrp/TotalAmt07075
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03858
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03858
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03815766
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02390136
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02132046
IRS990/LandBldgEquipCostOrOtherBssAmt05947812
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0234950
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE 'O"
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0160794
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0152941
IRS990/NetAssetsOrFundBalancesBOYAmt02539918
IRS990/NetAssetsOrFundBalancesEOYAmt02477656
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015715
IRS990/OfficeExpensesGrp/TotalAmt015715
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013480
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02463
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016563
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015450
IRS990/OtherExpensesGrp/ProgramServicesAmt0578
IRS990/OtherExpensesGrp/ProgramServicesAmt112623
IRS990/OtherExpensesGrp/ProgramServicesAmt211721
IRS990/OtherExpensesGrp/TotalAmt0578
IRS990/OtherExpensesGrp/TotalAmt115450
IRS990/OtherExpensesGrp/TotalAmt212623
IRS990/OtherExpensesGrp/TotalAmt311721
IRS990/OtherLiabilitiesGrp/BOYAmt0156237
IRS990/OtherLiabilitiesGrp/EOYAmt0128450
IRS990/OtherRevenueMiscGrp/Desc0BASE FEES
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161293
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211674
IRS990/OtherSourcesGrossIncomeAmt00
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LANETTA BARNES
IRS990/PriorPeriodAdjustmentsAmt0-124934
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INSTALLATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc2LATE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1420851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1420851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27225
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200603
IRS990/PYInvestmentIncomeAmt08155
IRS990/PYProgramServiceRevenueAmt0604622
IRS990/PYRevenuesLessExpensesAmt0611918
IRS990/PYSalariesCompEmpBnftPaidAmt0201462
IRS990/PYTotalExpensesAmt0201462
IRS990/PYTotalRevenueAmt0813380
IRS990/ReconcilationRevenueExpnssAmt0-172278
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0780791
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047975
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt070399
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077037
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0147436
IRS990ScheduleD/EquipmentGrp/BookValueAmt01796661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03551935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05348596
IRS990ScheduleD/LandGrp/BookValueAmt09844
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09844
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0238157
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0106455
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0344612
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016985
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080339
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt179845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE MEMBERSHIP FEE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02132046
IRS990ScheduleD/TotalLiabilityAmt0128450
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD MEMBER FOR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LABORATORY FEES Total expenses - $7038.00 Program service expenses - $7038.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES Total expenses - $4266.00 Program service expenses - $0.00 Mgmt and general expenses - $4266.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIR AND MAINTENANCE Total expenses - $53862.00 Program service expenses - $53771.00 Mgmt and general expenses - $91.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES Total expenses - $78560.00 Program service expenses - $57165.00 Mgmt and general expenses - $21395.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CORPORATION WAS FORMED FOR THE PURPOSE OF FURNISHING WATER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SERVICES FOR DOMESTIC PURPOSES TO INDIVIDUAL RESIDING IN THE STUDY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUTTE AND TERLINGUA, TEXAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUNDING FOR THIS PROJECT IS BEING PROVIDED BY THE UNITED STATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DEPARTMENT OF AGRICULTURE-RURAL UTILITIES SERVICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART1, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART1, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART1, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART VI, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART VI, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02878874
IRS990/TotalAssetsEOYAmt02779199
IRS990/TotalAssetsGrp/BOYAmt02878874
IRS990/TotalAssetsGrp/EOYAmt02779199
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087498
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143807
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0574312
IRS990/TotalFunctionalExpensesGrp/TotalAmt0718119
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0338956
IRS990/TotalLiabilitiesEOYAmt0301543
IRS990/TotalLiabilitiesGrp/BOYAmt0338956
IRS990/TotalLiabilitiesGrp/EOYAmt0301543
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02539918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02477656
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0574312
IRS990/TotalProgramServiceRevenueAmt0454485
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0458343
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0545841
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02878874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02779199
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0197
IRS990/TravelGrp/TotalAmt0197
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 148
IRS990/USAddress/CityNm0TERLINGUA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079852
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LANETTA BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04323712933
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STUDY BUTTE WATER SUPPLY CORP
ReturnHeader/Filer/BusinessNameControlTxt0STUD
ReturnHeader/Filer/EIN0752348406
ReturnHeader/Filer/InCareOfNm0% LANETTA BARNES
ReturnHeader/Filer/PhoneNum04323712933
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 148
ReturnHeader/Filer/USAddress/CityNm0TERLINGUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079852
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205824233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVE V JOHN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04788 WEST COMMERCIAL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMARAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033319
ReturnHeader/PreparerPersonGrp/PhoneNum09547358855
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVE V JOHN
ReturnHeader/ReturnTs02025-09-26T17:06:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)12 • $1M-$5M nonprofits