2024-10-10T11:28:02-04:00 2023-12-31 473047526 CORREA CRAWFORD & ASSOCIATES LLC 84 NE LOOP 410 STE 252 SAN ANTONIO TX 78216 990 2023-01-01 742892049 WINDMILL WATER SUPPLY CORPORATION WIND PO BOX 948 Uvalde TX 78802 JULIAN MORENO Chairman of the 2107283834 2024-10-10 false true SARA CRAWFORD P00249911 2106185921 2024-10-10 2023 2024-10-15 13:58:12Z Julian Moreno 1036 S HOMESTEAD UVALDE TX 78801 439962 false X X 1998 TX 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 3 3 1 439962 0 0 434264 439962 0 0 434264 439962 0 0 126703 120027 0 0 351320 280749 478023 400776 -43759 39186 1691876 1740799 7192 1691876 1733607 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 false false 400776 439467 -Organization was formed for the express purpose of establishing an infrastructure to supply, treat, transmit and distribute treated portable water to residents of Uvalde Estates Subdivision in Uvalde County Texas.-As of tne end of Fiscal year a total amount of 617 accounts are served. 400776 false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 11 0 true 1 true false false false false false false false false false false false 439962 0 false false false X 3 3 false false false false false false false false false false false true false false false false true false X JULIAN MORENO 8302785759 PO BOX 948 UVALDE TX 78802 X Lydia Carrasco Secretary 1.00 0.00 X 0 0 0 Julian Moreno PRESIDENT 2.00 0.00 X X 0 0 0 Griselda Vara Board Member 2.00 0.00 X 0 0 0 0 0 0 0 false false false WATER SALES 221000 439962 439962 439962 439962 0 439962 0 X 109788 109788 10239 10239 2860 2860 7438 7438 11977 11977 10550 10550 Supplies 39721 39721 Utilities 53189 53189 Maintenance and Repair 72800 72800 Reimbursment 11608 11608 70606 70606 400776 400776 0 0 130728 284645 264701 159578 60042 60171 2714016 1497918 1216098 1216098 20307 20307 1691876 1740799 -2659 5349 2659 1843 0 7192 X 1691876 1733607 1691876 1733607 1691876 1740799 X 39186 2545 X false false false 4989 4989 9978 64617 64617 54064 75170 99684 -99684 67153 67153 57553 76753 2440498 1286617 1153881 1216098 Capital Improvements 20307 20307 Payroll Liabilities 1843 1843 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 2023 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. 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 1,154.93Customer Service Inspections 1,375.00Bank Fees 120.00Property Taxes 91.19Maintenance 19,100.00Miscellaneous 4,696.24 List of other expenses Part IX line 24e Operator 4,250.00Other Contract Labor 51,200.00Repairs 18,787.31Vehicle Expenses 38,737.10Office Expenses 2,500.00