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San Antonio Water Company

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
$5.42M (2024)

Expenses
$5.34M (2024)

Total Assets
$32.3M (2024)

Total Liabilities
$338k (2024)

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,418,549
Expenses
$5,336,688
Net Income
$81,861
Net Assets
$31,931,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,180,653
95.6%
Investment Income $125,503
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $62,046
1.1%
Net Fundraising $0
Sales of Assets $35,000
0.6%
Net Inventory Sales $0
Other Revenue $15,347
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,271,164
23.8%
Assets/Debt
Total Assets $32,269,119
Total Liabilities $337,799
Net Assets $31,931,320
Club or Co-Op Income
Income From Members $5,180,653
Income From Other Sources $237,896
Compensation
Key Employees and Officers Compensation Related Other
Brian Lee (General Mana) $301,293 $0 $68,747
Theresa Layton (Asst General) $233,950 $0 $39,288
Rudy Zuniga (President) $5,750 $0 $0
Bill Velto (Cfo) $5,250 $0 $0
Becky Miller (Board Member) $5,135 $0 $0
Will Elliott (Vice Preside) $4,750 $0 $0
Kati Parker (Board Member) $4,750 $0 $0
Bob Bowcock (Board Member) $4,500 $0 $0
Bob Cable (Secretary) $4,250 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,650,247
Expenses
$4,715,559
Net Income
$934,688
Net Assets
$31,849,459
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,037,913
89.2%
Investment Income $144,238
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $74,408
1.3%
Net Fundraising $0
Sales of Assets $291,111
5.2%
Net Inventory Sales $0
Other Revenue $102,577
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $902,367
19.1%
Assets/Debt
Total Assets $32,369,515
Total Liabilities $520,056
Net Assets $31,849,459
Club or Co-Op Income
Income From Members $5,037,913
Income From Other Sources $679,673
Compensation
Key Employees and Officers Compensation Related Other
Brian Lee (General Mana) $274,593 $0 $91,551
Theresa Layton (Asst General) $222,771 $0 $38,450
Kati Parker (Board Member) $5,500 $0 $0
Rudy Zuniga (President) $5,000 $0 $0
Will Elliott (Vice Preside) $4,750 $0 $0
Bill Velto (Cfo) $4,250 $0 $0
Bob Cable (Secretary) $3,500 $0 $0
Bob Bowcock (Board Member) $3,250 $0 $0
Martha Goss (Former Board) $1,750 $0 $0
Becky Miller (Board Member) $750 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,573,902
Expenses
$4,753,273
Net Income
$820,629
Net Assets
$30,914,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,115,948
91.8%
Investment Income $35,612
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $74,950
1.3%
Net Fundraising $0
Sales of Assets $343,060
6.2%
Net Inventory Sales $0
Other Revenue $4,332
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $769,387
16.2%
Assets/Debt
Total Assets $32,011,121
Total Liabilities $1,096,350
Net Assets $30,914,771
Club or Co-Op Income
Income From Members $5,115,948
Income From Other Sources $458,894
Compensation
Key Employees and Officers Compensation Related Other
Brian Lee (General Mana) $256,217 $0 $85,152
Theresa Layton (Asst General) $205,276 $0 $34,838
Kati Parker (Board Member) $4,750 $0 $0
Bill Velto (Board Member) $4,750 $0 $0
Will Elliott (Vice Preside) $4,500 $0 $0
Rudy Zuniga (President) $4,500 $0 $0
Martha Goss (Secretary/Cf) $4,000 $0 $0
Bob Cable (Board Member) $3,750 $0 $0
Bob Bowcock (Board Member) $2,000 $0 $0
Tom Thomas (President) $1,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,441,308
Expenses
$4,133,213
Net Income
$1,308,095
Net Assets
$30,094,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,984,655
91.6%
Investment Income $34,943
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $69,514
1.3%
Net Fundraising $0
Sales of Assets $343,060
6.3%
Net Inventory Sales $0
Other Revenue $9,136
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $696,933
16.9%
Assets/Debt
Total Assets $31,714,551
Total Liabilities $1,620,409
Net Assets $30,094,142
Club or Co-Op Income
Income From Members $4,884,655
Income From Other Sources $556,657
Compensation
Key Employees and Officers Compensation Related Other
Brian Lee (General Mana) $230,588 $0 $79,683
Theresa Layton (Asst General) $192,605 $0 $31,569
Tom Thomas (President) $5,500 $0 $0
Bob Cable (Board Member) $4,250 $0 $0
Will Elliott (Vice Preside) $4,000 $0 $0
Rudy Zuniga (Board Member) $4,000 $0 $0
Martha Goss (Secretary/Cf) $3,250 $0 $0
Bill Velto (Board Member) $3,000 $0 $0
Kati Parker (Board Member) $2,500 $0 $0
Jose R Sanchez (Board Member) $1,500 $0 $0
Gino Filippi (Board Member) $1,250 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,803,584
Expenses
$4,097,375
Net Income
$1,706,209
Net Assets
$28,786,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,321,303
91.7%
Investment Income $75,124
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $60,352
1.0%
Net Fundraising $0
Sales of Assets $344,059
5.9%
Net Inventory Sales $0
Other Revenue $2,746
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $671,139
16.4%
Assets/Debt
Total Assets $30,528,465
Total Liabilities $1,742,418
Net Assets $28,786,047
Club or Co-Op Income
Income From Members $5,321,303
Income From Other Sources $483,292
Compensation
Key Employees and Officers Compensation Related Other
Brian Lee (General Mana) $220,685 $0 $74,774
Theresa Layton (Asst General) $183,601 $0 $30,857
Tom Thomas (President) $5,750 $0 $0
Rudy Zuniga (Board Member) $4,750 $0 $0
Bob Cable (Board Member) $4,500 $0 $0
Will Elliott (Vice Preside) $4,500 $0 $0
Gino Filippi (Board Member) $4,250 $0 $0
Martha Goss (Board Member) $4,000 $0 $0
Jose R Sanchez (Secretary/Cf) $3,750 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,217,895
Expenses
$3,630,780
Net Income
$1,587,115
Net Assets
$27,068,668
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,771,432
91.4%
Investment Income $78,349
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $57,684
1.1%
Net Fundraising $0
Sales of Assets $306,860
5.9%
Net Inventory Sales $0
Other Revenue $3,570
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $650,105
17.9%
Assets/Debt
Total Assets $29,313,947
Total Liabilities $2,245,279
Net Assets $27,068,668
Club or Co-Op Income
Income From Members $4,771,432
Income From Other Sources $485,102
Compensation
Key Employees and Officers Compensation Related Other
Brian Lee (General Mana) $211,957 $0 $52,954
Theresa Layton (Asst General) $170,130 $0 $29,454
Tom Thomas (President) $6,750 $0 $0
Jose R Sanchez (Secretary/Cf) $5,250 $0 $0
Gino Filippi (Board Member) $4,750 $0 $0
Bob Cable (Board Member) $3,750 $0 $0
Will Elliott (Vice Preside) $3,250 $0 $0
Martha Goss (Board Member) $3,250 $0 $0
John Gerardi (Board Member) $750 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,575,897
Expenses
$4,343,979
Net Income
$231,918
Net Assets
$25,459,226
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,460,371
97.5%
Investment Income $58,676
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $53,645
1.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,205
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $620,745
14.3%
Assets/Debt
Total Assets $26,200,675
Total Liabilities $741,449
Net Assets $25,459,226
Club or Co-Op Income
Income From Members $4,460,371
Income From Other Sources $118,865
Compensation
Key Employees and Officers Compensation Related Other
Charles Moorrees (General Mana) $174,366 $0 $34,228
Theresa Layton (Asst General) $158,271 $0 $28,360
Brian Lee (General Mana) $50,461 $0 $5,450
Tom Thomas (President) $6,500 $0 $0
Will Elliott (Vice Preside) $5,250 $0 $0
Jose R Sanchez (Board Member) $5,000 $0 $0
Bob Cable (Board Member) $4,250 $0 $0
John Gerardi (Board Member) $4,000 $0 $0
Sue Sundell (Secretary/Cf) $3,750 $0 $0
Gino Filippi (Board Member) $3,750 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,997,379
Expenses
$3,988,987
Net Income
$1,008,392
Net Assets
$25,227,308
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,892,809
97.9%
Investment Income $25,708
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $58,785
1.2%
Net Fundraising $0
Sales of Assets $17,642
0.4%
Net Inventory Sales $0
Other Revenue $2,435
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $604,088
15.1%
Assets/Debt
Total Assets $25,787,067
Total Liabilities $559,759
Net Assets $25,227,308
Club or Co-Op Income
Income From Members $4,892,809
Income From Other Sources $108,359
Compensation
Key Employees and Officers Compensation Related Other
Charles Moorrees (General Mana) $183,950 $0 $50,760
Theresa Layton (Asst General) $149,146 $0 $25,269
Tom Thomas (President) $5,500 $0 $0
John Gerardi (Board Member) $4,250 $0 $0
Will Elliott (Vice Preside) $3,500 $0 $0
Sue Sundell (Secretary/Cf) $3,500 $0 $0
Bob Cable (Board Member) $3,500 $0 $0
Gino Filippi (Board Member) $2,000 $0 $0
Jose R Sanchez (Board Member) $2,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,297,126
Expenses
$4,036,899
Net Income
-$739,773
Net Assets
$24,218,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,000
0.1%
Program Services $3,240,421
98.3%
Investment Income $17,177
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,376
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,152
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $560,284
13.9%
Assets/Debt
Total Assets $24,970,681
Total Liabilities $751,765
Net Assets $24,218,916
Club or Co-Op Income
Income From Members $3,240,421
Income From Other Sources $54,705
Compensation
Key Employees and Officers Compensation Related Other
Charles Moorrees (General Mana) $181,858 $0 $48,047
Theresa Layton (Asst Mgr Adm) $140,600 $0 $22,168
Tom Thomas (President) $7,750 $0 $0
Glenn Bozar (Board Member) $6,250 $0 $0
John Gerardi (Board Member) $5,250 $0 $0
Will Elliott (Vice Preside) $5,000 $0 $0
Sue Sundell (Secretary/Cf) $4,000 $0 $0
Ken Willis (Board Member) $3,250 $0 $0
Bob Cable (Board Member) $3,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,750,998
Expenses
$3,633,270
Net Income
-$882,272
Net Assets
$24,958,689
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,000
0.1%
Program Services $2,703,177
98.3%
Investment Income $12,167
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $32,256
1.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,398
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $546,245
15.0%
Assets/Debt
Total Assets $26,001,836
Total Liabilities $1,043,147
Net Assets $24,958,689
Club or Co-Op Income
Income From Members $2,703,177
Income From Other Sources $45,821
Compensation
Key Employees and Officers Compensation Related Other
Charles Moorrees (General Mana) $181,231 $0 $42,893
Theresa Layton (Asst Mgr Adm) $134,069 $0 $21,141
Tom Thomas (President) $5,000 $0 $0
Glenn Bozar (Board Member) $4,000 $0 $0
Sue Sundell (Board Member) $3,750 $0 $0
John Gerardi (Board Member) $3,500 $0 $0
Will Elliott (Vice Preside) $3,250 $0 $0
Ken Willis (Secretary/Cf) $3,250 $0 $0
Bob Cable (Board Member) $3,250 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,968,212
Expenses
$3,852,408
Net Income
$115,804
Net Assets
$25,824,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,000
0.1%
Program Services $3,911,500
98.6%
Investment Income $14,102
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $35,256
0.9%
Net Fundraising $0
Sales of Assets $3,061
0.1%
Net Inventory Sales $0
Other Revenue $2,293
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $583,337
15.1%
Assets/Debt
Total Assets $26,100,939
Total Liabilities $275,955
Net Assets $25,824,984
Club or Co-Op Income
Income From Members $3,911,500
Income From Other Sources $70,689

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,729,408
Expenses
$3,645,009
Net Income
$1,084,399
Net Assets
$25,488,026
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,000
0.0%
Program Services $4,623,231
97.8%
Investment Income $18,766
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $32,632
0.7%
Net Fundraising $0
Sales of Assets $50,000
1.1%
Net Inventory Sales $0
Other Revenue $2,779
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $554,468
15.2%
Assets/Debt
Total Assets $25,816,153
Total Liabilities $328,127
Net Assets $25,488,026
Club or Co-Op Income
Income From Members $4,623,231
Income From Other Sources $106,177

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,714,002
Expenses
$3,273,061
Net Income
$440,941
Net Assets
$24,403,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,000
0.1%
Program Services $3,660,426
98.6%
Investment Income $24,872
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,909
0.6%
Net Fundraising $0
Sales of Assets $4,000
0.1%
Net Inventory Sales $0
Other Revenue $795
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $24,600,298
Total Liabilities $196,671
Net Assets $24,403,627
Club or Co-Op Income
Income From Members $3,660,426
Income From Other Sources $53,576

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,864,050
Expenses
$3,109,168
Net Income
$754,882
Net Assets
$23,962,686
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,000
0.1%
Program Services $3,813,862
98.7%
Investment Income $29,150
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,999
0.7%
Net Fundraising $0
Sales of Assets -$13,449
Net Inventory Sales $0
Other Revenue $4,488
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $498,940
16.0%
Assets/Debt
Total Assets $24,229,162
Total Liabilities $266,476
Net Assets $23,962,686
Club or Co-Op Income
Income From Members $3,813,862
Income From Other Sources $71,120

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

About This Data

What Is 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.
  • 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.

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