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Union Water Supply Corporation

  • Garciasville, TX
  • Tax-exempt since Feb. 1972
  • EIN: 74-1671334

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$896k (2023)

Expenses
$1.16M (2023)

Total Assets
$11.5M (2023)

Total Liabilities
$2.49M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$896,106
Expenses
$1,162,818
Net Income
-$266,712
Net Assets
$9,038,844
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,608
0.4%
Program Services $0
Investment Income $1,204
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,723
3.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $758,904
84.7%
Other Revenue $102,667
11.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $142,649
12.3%
Assets/Debt
Total Assets $11,525,064
Total Liabilities $2,486,220
Net Assets $9,038,844
Club or Co-Op Income
Income From Members $2,086,474
Income From Other Sources $33,535
Compensation
Key Employees and Officers Compensation Related Other
Alejandro Garza (Board Member) $0 $0 $0
Frank Chapa (Board Member) $0 $0 $0
Marlen Mendoza De La Torre (President) $0 $0 $0
Adrian Sandoval (Vice President) $0 $0 $0
Encarnacion Saenz Iii (Secretary) $0 $0 $0
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Document Links

990
Filed on Feb. 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$963,893
Expenses
$1,142,847
Net Income
-$178,954
Net Assets
$9,305,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $34,105
3.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $809,340
84.0%
Other Revenue $120,448
12.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $141,640
12.4%
Assets/Debt
Total Assets $11,892,705
Total Liabilities $2,587,149
Net Assets $9,305,556
Club or Co-Op Income
Income From Members $2,056,776
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Alejandro Garza (Board Member) $0 $0 $0
Frank Chapa (Board Member) $0 $0 $0
Arnaldo Zarate (President) $0 $0 $0
Marlen Mendoza De La Torre (President) $0 $0 $0
Adrian Sandoval (Vice President) $0 $0 $0
Encarnacion Saenz Iii (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$957,759
Expenses
$1,232,436
Net Income
-$274,677
Net Assets
$9,484,510
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $49,005
5.1%
Net Fundraising $0
Sales of Assets $348
0.0%
Net Inventory Sales $759,891
79.3%
Other Revenue $148,515
15.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $141,712
11.5%
Assets/Debt
Total Assets $12,175,388
Total Liabilities $2,690,878
Net Assets $9,484,510
Club or Co-Op Income
Income From Members $2,041,138
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Alejandro Garza (Board Member) $0 $0 $0
Frank Chapa (Board Member) $0 $0 $0
Arnaldo Zarate (President) $0 $0 $0
Marlen Mendoza De La Torre (Secretary/Treas) $0 $0 $0
Adrian Sandoval (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on July 26, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$792,304
Expenses
$1,196,430
Net Income
-$404,126
Net Assets
$9,759,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $47,512
6.0%
Net Fundraising $0
Sales of Assets $381
0.0%
Net Inventory Sales $632,892
79.9%
Other Revenue $111,519
14.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $143,671
12.0%
Assets/Debt
Total Assets $12,543,025
Total Liabilities $2,783,837
Net Assets $9,759,188
Club or Co-Op Income
Income From Members $1,875,921
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Alejandro Garza (Board Member) $0 $0 $0
Frank Chapa (Board Member) $0 $0 $0
Arnaldo Zarate (President) $0 $0 $0
Marlen Mendoza De La Torre (Secretary/Treas) $0 $0 $0
Adrian Sandoval (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 16, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$916,697
Expenses
$1,109,045
Net Income
-$192,348
Net Assets
$10,163,314
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $46,180
5.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $771,049
84.1%
Other Revenue $99,468
10.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $154,102
13.9%
Assets/Debt
Total Assets $13,010,501
Total Liabilities $2,847,187
Net Assets $10,163,314
Club or Co-Op Income
Income From Members $1,815,382
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Alejandro Garza (Board Member) $0 $0 $0
Frank Chapa (Board Member) $0 $0 $0
Arnaldo Zarate (President) $0 $0 $0
Marlen Mendoza De La Torre (Secretary/Treas) $0 $0 $0
Adrian Sandoval (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 17, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$665,668
Expenses
$1,059,423
Net Income
-$393,755
Net Assets
$10,355,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $43,890
6.6%
Net Fundraising $0
Sales of Assets $1,000
0.2%
Net Inventory Sales $515,810
77.5%
Other Revenue $104,968
15.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $141,493
13.4%
Assets/Debt
Total Assets $13,047,699
Total Liabilities $2,692,037
Net Assets $10,355,662
Club or Co-Op Income
Income From Members $1,667,251
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Frank Chapa (Board Member) $0 $0 $0
Adrian Sandoval (Board Member) $0 $0 $0
Alejandro Garza (Vice President) $0 $0 $0
Arnaldo Zarate (President) $0 $0 $0
Horacio Bazan (Secretary/Treas) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 9, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$871,555
Expenses
$1,049,379
Net Income
-$177,824
Net Assets
$10,749,316
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $41,090
4.7%
Net Fundraising $0
Sales of Assets $1,000
0.1%
Net Inventory Sales $732,291
84.0%
Other Revenue $97,174
11.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $143,277
13.7%
Assets/Debt
Total Assets $13,737,087
Total Liabilities $2,987,771
Net Assets $10,749,316
Club or Co-Op Income
Income From Members $1,804,736
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Frank Chapa (Board Member) $0 $0 $0
Adrian Sandoval (Board Member) $0 $0 $0
Alejandro Garza (Vice President) $0 $0 $0
Arnaldo Zarate (President) $0 $0 $0
Horacio Bazan (Secretary/Treas) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$904,114
Expenses
$1,136,215
Net Income
-$232,101
Net Assets
$10,927,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $44,471
4.9%
Net Fundraising $0
Sales of Assets $10,000
1.1%
Net Inventory Sales $682,550
75.5%
Other Revenue $167,093
18.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $159,673
14.1%
Assets/Debt
Total Assets $14,299,069
Total Liabilities $3,371,931
Net Assets $10,927,138
Club or Co-Op Income
Income From Members $1,736,937
Income From Other Sources $47,977
Compensation
Key Employees and Officers Compensation Related Other
Frank Chapa (Board Member) $0 $0 $0
Adrian Sandoval (Board Member) $0 $0 $0
Alejandro Garza (Vice President) $0 $0 $0
Arnaldo Zarate (President) $0 $0 $0
Horacio Bazan (Secretary/Treas) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$765,500
Expenses
$1,098,496
Net Income
-$332,996
Net Assets
$11,139,361
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $41,119
5.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $537,369
70.2%
Other Revenue $187,012
24.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $189,319
17.2%
Assets/Debt
Total Assets $14,059,117
Total Liabilities $2,919,756
Net Assets $11,139,361
Club or Co-Op Income
Income From Members $1,475,007
Income From Other Sources $141,119

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,816,579
Expenses
$1,074,003
Net Income
$742,576
Net Assets
$11,455,684
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,330,875
73.3%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $38,650
2.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $403,340
22.2%
Other Revenue $43,714
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $133,546
12.4%
Assets/Debt
Total Assets $14,439,671
Total Liabilities $2,983,987
Net Assets $11,455,684
Club or Co-Op Income
Income From Members $1,366,497
Income From Other Sources $38,650

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$502,595
Expenses
$950,840
Net Income
-$448,245
Net Assets
$10,711,258
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $37,987
7.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $414,984
82.6%
Other Revenue $49,624
9.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $103,373
10.9%
Assets/Debt
Total Assets $12,091,907
Total Liabilities $1,380,649
Net Assets $10,711,258
Club or Co-Op Income
Income From Members $1,459,031
Income From Other Sources $37,987

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$659,522
Expenses
$1,121,073
Net Income
-$461,551
Net Assets
$11,194,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $37,343
5.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $579,376
87.8%
Other Revenue $42,803
6.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $106,395
9.5%
Assets/Debt
Total Assets $12,615,707
Total Liabilities $1,421,354
Net Assets $11,194,353
Club or Co-Op Income
Income From Members $1,472,275
Income From Other Sources $37,343

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$769,064
Expenses
$785,941
Net Income
-$16,877
Net Assets
$11,655,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $625
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,717
4.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $496,971
64.6%
Other Revenue $234,751
30.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $100,177
12.7%
Assets/Debt
Total Assets $13,115,966
Total Liabilities $1,460,063
Net Assets $11,655,903
Club or Co-Op Income
Income From Members $1,592,615
Income From Other Sources $37,343

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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