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Atascosa Rural Water Supply Corp

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
$4.63M (2023)

Expenses
$3.92M (2023)

Total Assets
$11.1M (2023)

Total Liabilities
$956k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings 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.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,632,202
Expenses
$3,922,879
Net Income
$709,323
Net Assets
$10,186,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,548,729
98.2%
Investment Income $83,473
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $749,812
19.1%
Assets/Debt
Total Assets $11,143,003
Total Liabilities $956,303
Net Assets $10,186,700
Club or Co-Op Income
Income From Members $8,400
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
James Sullivan (President) $0 $0 $0
Frances Ortiz (Vice President) $0 $0 $0
Joe Diaz (Member) $0 $0 $0
Howard Dalros (Treasurer) $0 $0 $0
James Gonzalez (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,239,209
Expenses
$3,562,939
Net Income
$676,270
Net Assets
$9,445,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,236,978
99.9%
Investment Income $2,231
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $667,670
18.7%
Assets/Debt
Total Assets $10,345,576
Total Liabilities $899,718
Net Assets $9,445,858
Club or Co-Op Income
Income From Members $9,100
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
James Sullivan (President) $0 $0 $0
Frances Ortiz (Vice President) $0 $0 $0
Joe Diaz (Member) $0 $0 $0
Howard Dalros (Treasurer) $0 $0 $0
James Gonzales (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,285,235
Expenses
$2,671,290
Net Income
$613,945
Net Assets
$8,760,488
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,280,781
99.9%
Investment Income $4,454
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $577,131
21.6%
Assets/Debt
Total Assets $9,836,435
Total Liabilities $1,075,947
Net Assets $8,760,488
Club or Co-Op Income
Income From Members $10,800
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
James Sullivan (President) $0 $0 $0
William Fey (Vice President) $0 $0 $0
Frances Ortiz (Member) $0 $0 $0
Howard Dalros (Treasurer) $0 $0 $0
James Gonzales (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,134,958
Expenses
$2,971,156
Net Income
$163,802
Net Assets
$8,128,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,116,780
99.4%
Investment Income $18,178
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $616,064
20.7%
Assets/Debt
Total Assets $9,229,406
Total Liabilities $1,100,966
Net Assets $8,128,440
Club or Co-Op Income
Income From Members $10,200
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
James Sullivan (President) $0 $0 $0
Frances Ortiz (Vice President) $0 $0 $0
Joe Diaz (Member) $0 $0 $0
Howard Dalros (Treasurer) $0 $0 $0
James Gonzales (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,723,522
Expenses
$2,539,643
Net Income
$183,879
Net Assets
$7,943,598
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,715,574
99.7%
Investment Income $7,948
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $526,232
20.7%
Assets/Debt
Total Assets $9,025,148
Total Liabilities $1,081,550
Net Assets $7,943,598
Club or Co-Op Income
Income From Members $3,500
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
James Sullivan (President) $0 $0 $0
William Fey (Vice President) $0 $0 $0
James Gonzales (Director) $0 $0 $0
Howard Darlos (Treasurer) $0 $0 $0
Francis Ortiz (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,777,502
Expenses
$2,260,256
Net Income
$517,246
Net Assets
$7,786,338
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,765,885
99.6%
Investment Income $11,617
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $487,682
21.6%
Assets/Debt
Total Assets $8,967,319
Total Liabilities $1,180,981
Net Assets $7,786,338
Club or Co-Op Income
Income From Members $5,200
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
James Sullivan (President) $0 $0 $0
William Fey (Vice President) $0 $0 $0
Gail Sanchez (Director) $0 $0 $0
Howard Darlos (Director) $0 $0 $0
Francis Ortiz (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,379,515
Expenses
$2,190,120
Net Income
$189,395
Net Assets
$7,241,998
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,378,390
100.0%
Investment Income $1,125
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $478,314
21.8%
Assets/Debt
Total Assets $8,515,005
Total Liabilities $1,273,007
Net Assets $7,241,998
Club or Co-Op Income
Income From Members $6,600
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
James Sullivan (President) $0 $0 $0
William Fey (Vice President) $0 $0 $0
Gail Sanchez (Director) $0 $0 $0
Howard Darlos (Director) $0 $0 $0
Francis Ortiz (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,335,887
Expenses
$2,250,691
Net Income
$85,196
Net Assets
$7,031,326
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,328,095
99.7%
Investment Income $7,792
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $474,031
21.1%
Assets/Debt
Total Assets $8,551,130
Total Liabilities $1,519,804
Net Assets $7,031,326
Club or Co-Op Income
Income From Members $6,700
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
James Sullivan (President) $0 $0 $0
William Fey (Vice President) $0 $0 $0
Paul Hernandez (Director) $0 $0 $0
Howard Dalros (Director) $0 $0 $0
Frances Ortiz (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,249,968
Expenses
$2,334,163
Net Income
-$84,195
Net Assets
$6,939,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,240,391
99.6%
Investment Income $9,577
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $455,122
19.5%
Assets/Debt
Total Assets $8,645,437
Total Liabilities $1,706,007
Net Assets $6,939,430
Club or Co-Op Income
Income From Members $6,900
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
James Sullivan (President) $0 $0 $0
William Fey (Vice President) $0 $0 $0
Paul Hernandez (Director) $0 $0 $0
Howard Dalros (Director) $0 $0 $0
Frances Ortiz (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,405,875
Expenses
$2,301,798
Net Income
$1,104,077
Net Assets
$7,016,725
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000,000
29.4%
Program Services $2,388,324
70.1%
Investment Income $17,551
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $460,670
20.0%
Assets/Debt
Total Assets $8,905,870
Total Liabilities $1,889,145
Net Assets $7,016,725
Club or Co-Op Income
Income From Members $9,200
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
James Sullivan (President) $0 $0 $0
William Fey (Vice President) $0 $0 $0
Paul Hernandez (Director) $0 $0 $0
Howard Dalros (Director) $0 $0 $0
Frances Ortiz (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,281,562
Expenses
$2,159,790
Net Income
$121,772
Net Assets
$5,903,448
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,265,477
99.3%
Investment Income $16,085
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $460,846
21.3%
Assets/Debt
Total Assets $7,986,707
Total Liabilities $2,083,259
Net Assets $5,903,448
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
James Sullivan (President) $0 $0 $0
William Fey (Vice President) $0 $0 $0
Paul Hernandez (Director) $0 $0 $0
Howard Dalros (Director) $0 $0 $0
Frances Ortiz (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,101,065
Expenses
$2,254,007
Net Income
-$152,942
Net Assets
$5,768,544
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,080,449
99.0%
Investment Income $20,616
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $472,973
21.0%
Assets/Debt
Total Assets $7,183,874
Total Liabilities $1,415,330
Net Assets $5,768,544
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,468,911
Expenses
$2,439,430
Net Income
$29,481
Net Assets
$5,912,258
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,432,885
98.5%
Investment Income $36,026
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,714,224
Total Liabilities $1,801,966
Net Assets $5,912,258
Club or Co-Op Income
Income From Members $2,432,885
Income From Other Sources $36,026

Document Links

Fiscal Year Ending Dec.
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

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

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

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

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

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

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

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 »

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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.
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  • 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.

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