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El Sauz Water Supply Corporation

  • Roma, TX
  • Tax-exempt since Dec. 1980
  • EIN: 74-2107319

Organization summary

Type of Nonprofit

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

Summary charts: organization finances over time

Revenue
$1.34M (2023)

Expenses
$237k (2023)

Total Assets
$4.15M (2023)

Total Liabilities
$1.81M (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
$1,337,046
Expenses
$236,800
Net Income
$1,100,246
Net Assets
$2,334,887
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,307,960
97.8%
Program Services $0
Investment Income $2,069
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $17,383
1.3%
Other Revenue $9,634
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $60,671
25.6%
Assets/Debt
Total Assets $4,146,637
Total Liabilities $1,811,750
Net Assets $2,334,887
Club or Co-Op Income
Income From Members $624,739
Income From Other Sources $1,315,467
Compensation
Key Employees and Officers Compensation Related Other
Roel Cruz (Board Member) $0 $0 $0
Roel Barrera (Board Member) $0 $0 $0
Sandra Perez (President) $0 $0 $0
Leida Reyes (Secretary/Treas) $0 $0 $0
Fermin Orta (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$222,964
Expenses
$264,383
Net Income
-$41,419
Net Assets
$1,234,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $420
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $107,496
48.2%
Other Revenue $115,048
51.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $101,815
38.5%
Assets/Debt
Total Assets $3,086,988
Total Liabilities $1,852,347
Net Assets $1,234,641
Club or Co-Op Income
Income From Members $762,850
Income From Other Sources $6,413
Compensation
Key Employees and Officers Compensation Related Other
Roel Cruz (Board Member) $0 $0 $0
Roel Barrera (Board Member) $0 $0 $0
Sandra Perez (President) $0 $0 $0
Leida Reyes (Secretary/Treas) $0 $0 $0
Fermin Orta (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 1, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$187,077
Expenses
$222,032
Net Income
-$34,955
Net Assets
$1,276,060
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,050
14.5%
Program Services $4,002
2.1%
Investment Income $578
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $155,447
83.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $37,010
16.7%
Assets/Debt
Total Assets $2,985,928
Total Liabilities $1,709,868
Net Assets $1,276,060
Club or Co-Op Income
Income From Members $585,863
Income From Other Sources $4,580
Compensation
Key Employees and Officers Compensation Related Other
Leida Reyes (Member) $0 $0 $0
Crisanto Guerra (Member) $0 $0 $0
Fermin M Orta (Vice President) $0 $0 $0
Sandra Perez (Secretarytreas) $0 $0 $0
Raul Bazan (President) $0 $0 $0
+ View more people

Document Links

990
Filed on May 11, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,435
Expenses
$234,347
Net Income
-$139,912
Net Assets
$1,311,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,700
19.8%
Program Services $4,463
4.7%
Investment Income $1,396
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$9,456
Net Inventory Sales $79,332
84.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $44,188
18.9%
Assets/Debt
Total Assets $2,808,659
Total Liabilities $1,497,465
Net Assets $1,311,194
Club or Co-Op Income
Income From Members $526,411
Income From Other Sources $5,859
Compensation
Key Employees and Officers Compensation Related Other
Isaias Sepulveda Jr (Member) $0 $0 $0
Maria C Barrera (Vice President) $0 $0 $0
Fermin M Orta (Member) $0 $0 $0
Sandra Perez (Secretarytreas) $0 $0 $0
Raul Bazan (President) $0 $0 $0
+ View more people

Document Links

990
Filed on March 12, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,627
Expenses
$202,363
Net Income
-$147,736
Net Assets
$1,454,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,408
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,950
10.9%
Net Inventory Sales $47,269
86.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $42,982
21.2%
Assets/Debt
Total Assets $2,950,238
Total Liabilities $1,496,023
Net Assets $1,454,215
Club or Co-Op Income
Income From Members $487,410
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Irasema M Garcia (Vice President) $0 $0 $0
Sandra Perez (Secretarytreas) $0 $0 $0
Isaias Sepulveda Jr (Member) $0 $0 $0
Raul Bazan (President) $0 $0 $0
Maria C Barrera (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 8, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,109
Expenses
$179,080
Net Income
-$75,971
Net Assets
$1,598,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,977
10.6%
Program Services $0
Investment Income $1,204
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $24,326
23.6%
Net Inventory Sales $66,602
64.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $42,514
23.7%
Assets/Debt
Total Assets $3,094,680
Total Liabilities $1,496,015
Net Assets $1,598,665
Club or Co-Op Income
Income From Members $490,391
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Irasema M Garcia (Vice President) $0 $0 $0
Sandra Perez (Secretarytreas) $0 $0 $0
Isaias Sepulveda Jr (Member) $0 $0 $0
Raul Bazan (President) $0 $0 $0
Maria C Barrera (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 23, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$206,974
Expenses
$183,174
Net Income
$23,800
Net Assets
$1,674,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,314
35.4%
Program Services $0
Investment Income $1,602
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,180
Net Inventory Sales $136,238
65.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $38,578
21.1%
Assets/Debt
Total Assets $3,178,425
Total Liabilities $1,503,789
Net Assets $1,674,636
Club or Co-Op Income
Income From Members $504,833
Income From Other Sources $1,142
Compensation
Key Employees and Officers Compensation Related Other
Irasema M Garcia (Vice President) $0 $0 $0
Sandra Perez (Secretarytreas) $0 $0 $0
Isaias Sepulveda Jr (Member) $0 $0 $0
Raul Bazan (President) $0 $0 $0
Maria C Barrera (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 5, 2018

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

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$426,055
Expenses
$161,797
Net Income
$264,258
Net Assets
$1,650,836
Notable Sources of Revenue Percent of Total Revenue
Contributions $281,909
66.2%
Program Services $0
Investment Income $1,622
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $141,647
33.2%
Other Revenue $877
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $35,614
22.0%
Assets/Debt
Total Assets $3,189,070
Total Liabilities $1,538,234
Net Assets $1,650,836
Club or Co-Op Income
Income From Members $491,058
Income From Other Sources $2,499
Compensation
Key Employees and Officers Compensation Related Other
Tomasita Guerra (President) $0 $0 $0
Irasema M Garcia (Vice President) $0 $0 $0
Sandra Perez (Secretary/Treas) $0 $0 $0
Isaias Sepulveda Jr (Member) $0 $0 $0
Raul Bazan (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on March 30, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$593,862
Expenses
$208,728
Net Income
$385,134
Net Assets
$1,386,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $492,475
82.9%
Program Services $0
Investment Income $1,536
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $99,055
16.7%
Other Revenue $796
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $35,437
17.0%
Assets/Debt
Total Assets $2,956,560
Total Liabilities $1,569,982
Net Assets $1,386,578
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,828
Expenses
$166,674
Net Income
-$76,846
Net Assets
$1,001,444
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $819
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $89,009
99.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,816
11.3%
Assets/Debt
Total Assets $2,150,381
Total Liabilities $1,148,937
Net Assets $1,001,444
Club or Co-Op Income
Income From Members $434,379
Income From Other Sources $819

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$129,252
Expenses
$145,238
Net Income
-$15,986
Net Assets
$1,078,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $936
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $127,497
98.6%
Other Revenue $819
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,680
12.9%
Assets/Debt
Total Assets $2,151,993
Total Liabilities $1,073,703
Net Assets $1,078,290
Club or Co-Op Income
Income From Members $449,768
Income From Other Sources $1,755

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$139,447
Expenses
$134,419
Net Income
$5,028
Net Assets
$1,094,276
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $718
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $138,729
99.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $26,806
19.9%
Assets/Debt
Total Assets $2,193,538
Total Liabilities $1,099,262
Net Assets $1,094,276
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,662
Expenses
$128,183
Net Income
-$88,521
Net Assets
$1,089,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,633
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $37,029
93.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $23,636
18.4%
Assets/Debt
Total Assets $2,214,907
Total Liabilities $1,125,659
Net Assets $1,089,248
Club or Co-Op Income
Income From Members $37,029
Income From Other Sources $2,633

Document Links

990

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

PDF

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

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.
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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