Nonprofit · EIN 74-1671334
UNION WATER SUPPLY CORPORATION
Tax-exempt · GARCIASVILLE, TX 78547
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,367,608 | $1,283,941 | $83,667 | $11,890,563 | $3,261,591 | $8,628,972 |
| September 30, 2024 | 990 | $713,020 | $1,206,560 | -$493,540 | $11,748,070 | $3,202,766 | $8,545,304 |
| September 30, 2023 | 990 | $896,106 | $1,162,818 | -$266,712 | $11,525,064 | $2,486,220 | $9,038,844 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $123,109
- of which government grants
- $123,109
- Program service revenue
- $0
- Investment income
- $303,424
- Net rental income
- $31,533
- Net gain from sales of assets
- $292,900
- Net income from sales of inventory
- $794,090
- Other revenue
- $941,075
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $152,247
- Salaries, compensation and benefits (total)
- $217,960
- Professional fundraising fees
- $0
- Legal fees
- $66,372
- Accounting fees
- $18,400
- Travel
- $2,163
- Depreciation
- $512,086
- Management and general (functional)
- $1,283,941
Balance sheet and other
- Total assets, start of year
- $11,748,070
- Total assets, end of year
- $11,890,563
- Total liabilities, end of year
- $3,261,591
- Net assets, end of year
- $8,628,972
- Land, buildings and equipment
- $9,627,645
- Gross receipts
- $2,606,905
- Employees
- 18
- Year formed
- 1965
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Frank Chapa | Board Member Trustee or director | 2 | $0 |
| Cynthia Garcia | Board Member Trustee or director | 2 | $0 |
| Alejandro Garza | Secretary/Treas Officer | 4 | $0 |
| Marlen Mendoza De La Torre | President Officer | 8 | $0 |
| Encarnacion Saenz III | Vice President Officer | 4 | $0 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Frank Chapa | Board Member Trustee or director | 2 | $0 |
| Cynthia Garcia | Board Member Trustee or director | 2 | $0 |
| Alejandro Garza | Secretary/Treas Officer | 4 | $0 |
| Marlen Mendoza De La Torre | President Officer | 8 | $0 |
| Encarnacion Saenz III | Vice President Officer | 4 | $0 |
990 for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alejandro Garza | Board Member Trustee or director | 2 | $0 |
| Frank Chapa | Board Member Trustee or director | 2 | $0 |
| Marlen Mendoza De La Torre | President Officer | 8 | $0 |
| Adrian Sandoval | Vice President Officer | 4 | $0 |
| Encarnacion Saenz III | Secretary Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 31, GARCIASVILLE, TX 78547-0031
- Principal officer (990 for 2024)
- Marlen Mendoza De La Torre, PO Box 31, Garciasville, TX 78547
- Signed the 990
- Marlen Mendoza De La Torre, President
- Phone
- (956) 487-3744
- Return prepared by
- Xavier Eli Perez CPA PLLC
Mission
Union Water Supply Corporation is a nonprofit corporation organized in the State of Texas for the purpose of providing domestic water and wastewater services to residents in the Garciasville - La Casita area of Southern Starr County, Texas.
Program accomplishments
- N/A
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 74-1671334
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1972
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $11,890,563
- Income (IRS master file)
- $2,606,905
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,367,608 | $1,283,941 | $11,890,563 | XML |
| 990 | September 2024 | $713,020 | $1,206,560 | $11,748,070 | XML |
| 990 | September 2023 | $896,106 | $1,162,818 | $11,525,064 | XML |
| 990 | September 2022 | $963,893 | $1,142,847 | $11,892,705 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-1671334).
Questions about UNION WATER SUPPLY CORPORATION
- What is the EIN of UNION WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of UNION WATER SUPPLY CORPORATION is 74-1671334.
- Is UNION WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1972.
- Are donations to UNION WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does UNION WATER SUPPLY CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNION WATER SUPPLY CORPORATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNION WATER SUPPLY CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of UNION WATER SUPPLY CORPORATION?
- The 990 for the year ended September 30, 2025 names Marlen Mendoza De La Torre.
- Who are the officers and directors of UNION WATER SUPPLY CORPORATION?
- The 990 for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does UNION WATER SUPPLY CORPORATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,367,608, expenses of $1,283,941 and total assets of $11,890,563 at year end.
Other nonprofits in GARCIASVILLE
- TEMPLO MONTE DE LOS OLIVOS EIN 11-3667306 · last filed 990-N for 2025