Nonprofit · EIN 74-1684175
ATASCOSA RURAL WATER SUPPLY CORP
Tax-exempt · ATASCOSA, TX 78002
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,580,297 | $3,918,229 | $662,068 | $11,838,784 | $980,416 | $10,858,368 |
| December 31, 2023 | 990 | $4,632,202 | $3,922,879 | $709,323 | $11,143,003 | $956,303 | $10,186,700 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $4,521,402
- Investment income
- $58,895
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $733,741
- Salaries, compensation and benefits (total)
- $961,483
- Professional fundraising fees
- $0
- Accounting fees
- $32,715
- Occupancy
- $349,058
- Depreciation
- $484,968
- Program services (functional)
- $3,918,229
Balance sheet and other
- Total assets, start of year
- $11,143,003
- Total assets, end of year
- $11,838,784
- Total liabilities, end of year
- $980,416
- Net assets, end of year
- $10,858,368
- Land, buildings and equipment
- $9,722,443
- Net assets without donor restrictions
- $10,858,368
- Gross receipts
- $4,580,297
- Employees
- 15
- Year formed
- 1968
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Sullivan | President Trustee or director | 4 | $0 |
| Frances Ortiz | Vice President Trustee or director | 4 | $0 |
| Joe Diaz | Member Trustee or director | 4 | $0 |
| Howard Dalros | Treasurer Trustee or director | 4 | $0 |
| James Gonzalez | Secretary Trustee or director | 4 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Sullivan | President Trustee or director | 4 | $0 |
| Frances Ortiz | Vice President Trustee or director | 4 | $0 |
| Joe Diaz | Member Trustee or director | 4 | $0 |
| Howard Dalros | Treasurer Trustee or director | 4 | $0 |
| James Gonzalez | Secretary Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 9, ATASCOSA, TX 78002-0009
- In care of
- % GEORGE OZUNA JR GEN MANAGER
- Principal officer (990 for 2024)
- James Sullivan, PO Box 9, Atascosa, TX 78002
- Signed the 990
- James Sullivan, President
- Phone
- (210) 622-3901
- Return prepared by
- Leal & Carter PC
Mission
Provide water supply services to rural south texas customers
Program accomplishments
- Provide water supply services to rural South Texas customersExpenses $3,918,229 · revenue $4,521,402
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-1684175
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1972
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $11,838,784
- Income (IRS master file)
- $4,580,297
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,580,297 | $3,918,229 | $11,838,784 | XML |
| 990 | December 2023 | $4,632,202 | $3,922,879 | $11,143,003 | XML |
| 990 | December 2022 | $4,239,209 | $3,562,939 | $10,345,576 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 74-1684175).
Questions about ATASCOSA RURAL WATER SUPPLY CORP
- What is the EIN of ATASCOSA RURAL WATER SUPPLY CORP?
- The employer identification number (EIN) of ATASCOSA RURAL WATER SUPPLY CORP is 74-1684175.
- Is ATASCOSA RURAL WATER SUPPLY CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1972.
- Are donations to ATASCOSA RURAL WATER SUPPLY CORP tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ATASCOSA RURAL WATER SUPPLY CORP 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 ATASCOSA RURAL WATER SUPPLY CORP due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ATASCOSA RURAL WATER SUPPLY CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ATASCOSA RURAL WATER SUPPLY CORP?
- The 990 for the year ended December 31, 2024 names James Sullivan.
- Who are the officers and directors of ATASCOSA RURAL WATER SUPPLY CORP?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does ATASCOSA RURAL WATER SUPPLY CORP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,580,297, expenses of $3,918,229 and total assets of $11,838,784 at year end.
Other nonprofits in ATASCOSA
- PELTIER PROSPERITY FOUNDATION EIN 93-4359562 · last filed 990-PF for 2025
- PARENT BOOSTER USA INC EIN 47-4363773 · last filed 990-N for 2025
- PTA TEXAS CONGRESS EIN 74-2854265 · last filed 990-N for 2025
- WOODMEN OF THE WORLD LIFE INSURANCE SOCIETY EIN 23-7630176 · last filed 990-N for 2025