2026-06-19T07:39:16-05:00 2025-12-31 205824233 DAVE V JOHN LLC 4788 WEST COMMERCIAL BLVD TAMARAC FL 33319 990 2025-01-01 752348406 STUDY BUTTE WATER SUPPLY CORP % ALISA DE LA CRUZ STUD 4323712933 PO BOX 148 TERLINGUA TX 79852 ALISA DE LA CRUZ acct 9540000000 2026-06-19 false DAVE V JOHN P00063077 9547358855 2026-06-19 2025 2025-03-06 01:10:19Z ALISA DE LA CRUZ PO BOX 148 TERLINGUA TX 79852 723646 false X X TX SEE SCHEDULEO 5 0 8 0 0 87498 0 454485 720351 3858 3295 0 545841 723646 0 0 228237 268690 0 0 489882 476648 718119 745338 -172278 -21692 2779199 2749265 301543 293301 2477656 2455964 X SEE SCHEDULE 'O" false false 587702 705789 SEE SCHEDULEO 587702 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 true 0 0 true 8 true false false false false false 705789 17857 false X 5 0 false false false false false true false true true false false true false false true false false false ALISA DE LA CRUZ 4323712933 PO BOX 148 TERLINGUA TX 79852 X CASEY COLANDO DIRECTOR 1.00 0.00 X 0 0 0 WILLIAM GILES PRESIDENT 1.00 0.00 X 0 0 0 LEON SMITH DIRECTOR 1.00 0.00 X 0 0 0 LICO MILLER VICE PRESIDENT 1.00 0.00 X 0 0 0 LANETTA BARNES SECRETARYTREASURER 1.00 0.00 X 0 0 0 ALISA DE LA CRUZ OFFICE MANAGER 40.00 0.00 X 0 0 0 JORGE GARCIA OPERATOR 40.00 0.00 X 0 0 0 0 0 0 0 false false false WATER SALES AND BASE FEES 697689 697689 INSTALLATION FEES 1725 1725 LATE FEES 6375 6375 OTHER INCOME 14562 14562 720351 3295 3295 0 723646 720351 0 3295 X 268690 204204 64486 1888 1888 645 645 2989 2989 131 131 6872 6872 270189 270189 25431 25431 DUE AND SUBSCRIPTION 8245 8245 ENGINEERING FEES 14401 14401 FUEL 22751 22751 LAB FEES 7029 7029 116077 83398 32679 745338 587702 157636 0 593788 577910 47975 47975 5390 27632 6181740 4085992 2132046 2095748 2779199 2749265 20152 19966 48605 152941 144885 128450 79845 301543 293301 X 2477656 2455964 2477656 2455964 2779199 2749265 -21692 0 X false true X true false 9884 9884 5081383 3635490 1445893 458378 184085 274293 516400 164759 351641 115695 101658 14037 2095748 REFUNDABLE MEMBERSHIP FEE 79845 79845 Part VI Line 11b THE FORM 990 IS PRESENTED TO THE BOARD MEMBERS FOR REVIEW AND APPROVAL Part VI Line 19 DOCUMENT ARE AVAILABLE UPON REQUEST Part IX Line 24e BANK CHARGES Total expenses - $1686.00 Program service expenses - $0.00 Mgmt and general expenses - $1686.00 Fundraising expenses - $0.00 Part IX Line 24e LICENSES AND FEES Total expenses - $5021.00 Program service expenses - $0.00 Mgmt and general expenses - $5021.00 Fundraising expenses - $0.00 Part IX Line 24e REPAIR AND MAINTENANCE Total expenses - $15621.00 Program service expenses - $15621.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e STAFF TRAINING Total expenses - $2033.00 Program service expenses - $824.00 Mgmt and general expenses - $1209.00 Fundraising expenses - $0.00 Part IX Line 24e UTILITIES Total expenses - $91716.00 Program service expenses - $66953.00 Mgmt and general expenses - $24763.00 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 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