Nonprofit · EIN 74-2107319
EL SAUZ WATER SUPPLY CORPORATION
Tax-exempt · ROMA, TX 78584
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,011,087 | $277,605 | $733,482 | $6,838,992 | $2,519,446 | $4,319,546 |
| December 31, 2024 | 990 | $1,288,113 | $240,103 | $1,048,010 | $5,742,643 | $2,156,576 | $3,586,067 |
| December 31, 2023 | 990 | $1,337,046 | $236,800 | $1,100,246 | $4,146,637 | $1,811,750 | $2,334,887 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $762,405
- of which government grants
- $762,405
- Program service revenue
- $0
- Investment income
- $26,919
- Net gain from sales of assets
- $5,400
- Net income from sales of inventory
- $174,974
- Other revenue
- $221,763
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $71,904
- Salaries, compensation and benefits (total)
- $77,588
- Professional fundraising fees
- $0
- Accounting fees
- $31,250
- Management and general (functional)
- $277,605
Balance sheet and other
- Total assets, start of year
- $5,742,643
- Total assets, end of year
- $6,838,992
- Total liabilities, end of year
- $2,519,446
- Net assets, end of year
- $4,319,546
- Land, buildings and equipment
- $2,343,676
- Gross receipts
- $1,624,595
- Employees
- 8
- Year formed
- 1976
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Roel Guerra | Board Member Trustee or director | 4 | $0 |
| Uvaldo Salinas | Board Member Trustee or director | 4 | $0 |
| Liza R Solis | Board Member Trustee or director | 4 | $0 |
| Leida Reyes | President Officer | 4 | $0 |
| Roel Cruz | Vice President Officer | 4 | $0 |
| Roel Barrera | Sec/Treasurer Officer | 4 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Roel Guerra | Board Member Trustee or director | 4 | $0 |
| Uvaldo Salinas | Board Member Trustee or director | 4 | $0 |
| Leida Reyes | President Officer | 4 | $0 |
| Roel Cruz | Vice President Officer | 4 | $0 |
| Roel Barrera | Sec/Treasurer Officer | 4 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Roel Cruz | Board Member Trustee or director | 4 | $0 |
| Roel Barrera | Board Member Trustee or director | 4 | $0 |
| Sandra Perez | President Officer | 4 | $0 |
| Leida Reyes | Secretary/Treas Officer | 4 | $0 |
| Fermin Orta | Vice President Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 545 N FM 649, ROMA, TX 78584-6283
- Principal officer (990 for 2025)
- Leida Reyes, 545 N FM 649, Roma, TX 78584
- Signed the 990
- Leida Reyes, President
- Phone
- (956) 486-2273
- Return prepared by
- Xavier Eli Perez CPA PLLC
Mission
Provide rural water service to members.
Program accomplishments
- Provide Rural Water Service to members.
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 | 990 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
- 74-2107319
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Exempt since
- 1980
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $6,838,992
- Income (IRS master file)
- $1,624,595
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,011,087 | $277,605 | $6,838,992 | IRS |
| 990 | December 2024 | $1,288,113 | $240,103 | $5,742,643 | XML |
| 990 | December 2023 | $1,337,046 | $236,800 | $4,146,637 | XML |
| 990 | December 2022 | $222,964 | $264,383 | $3,086,988 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 74-2107319).
Questions about EL SAUZ WATER SUPPLY CORPORATION
- What is the EIN of EL SAUZ WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of EL SAUZ WATER SUPPLY CORPORATION is 74-2107319.
- Is EL SAUZ WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1980.
- Which annual return does EL SAUZ 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 EL SAUZ WATER SUPPLY CORPORATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EL SAUZ WATER SUPPLY CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of EL SAUZ WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 names Leida Reyes.
- Who are the officers and directors of EL SAUZ WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does EL SAUZ WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,011,087, expenses of $277,605 and total assets of $6,838,992 at year end.
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