Cause IQ organization profile

North Alamo Water Supply Corporation

North Alamo Water Supply Corporation is a public utility based in Edinburg, TX that was founded in 1966. As of 2019 they had $29 million in revenue and $164 million in assets.

Providing potabale water and wastewater utilities to rural residents in the Rio Grande Valley of Texas. Providing potable water and wastewater utilities to rural residents in the Rio Grande Valley of Texas. Providing potable Water and wastewater utili...

EIN:

74-1595319

City:

Edinburg

State:

Texas

Metro:

McAllen-Edinburg-Mission, TX

Website:

nawsc.com

Founded:

1966

Type:

501(c)(12)

NTEE:

W80: Public utilities

Revenue:

$29,016,269

Assets:

$164,817,245

Employees:

143

Fiscal year end:

December

Revenue trends:

Asset trends:

Program areas at North Alamo Water Supply Corporation

Providing potable Water 365 days a year for members.

Providing wastewater utilities 365 days a year for members.

Form 990s for North Alamo Water Supply Corporation

Fiscal year ending	Date received by IRS	Form	PDF link
2018-12	Jan 13, 2020	990	View PDF
2017-12	Dec 22, 2018	990	View PDF
2016-12	Oct 27, 2017	990O	View PDF
2015-12	Dec 9, 2016	990O	View PDF
2014-12	Jul 28, 2015	990O	View PDF
...and five more Form 990 PDFs

Financials for North Alamo Water Supply Corporation

Field	2018	2017	% Change
Federated campaigns	$0	$0
Membership dues	$0	$0
Fundraising event contributions	$0	$0
Related organizations	$0	$0
Government grants (contributions)	$604,627	$6,727,966	-91.0%
Normal grants, contributions, etc.	$0	$0
<em>Non-cash contributions included in above</em>	$0	$0
Total grants, contributions, etc.	$604,627	$6,727,966	-91.0%

Field	2018	2017	% Change
Total grants, contributions, etc.	$604,627	$6,727,966	-91.0%
Program services	$22,738,308	$22,696,281	0.2%
Investment income and dividends	$217,172	$70,551	207.8%
Tax-exempt bond proceeds	$0	$0
Royalty revenue	$0	$0
Net rental income	$13,405	$0	999%
Net gain from sale of non-inventory assets	$318,004	$50,039	535.5%
Net income from fundraising events	$0	$0
Net income from gaming activities	$0	$0
Net income from sales of inventory	$0	$0
Miscellaneous revenues	$5,124,753	$3,277,683	56.4%
Total revenues	$29,016,269	$32,822,520	-11.6%

Field	2018	2017	% Change
Grants to govts. and orgs. in USA	$0	$0
Grants to individuals in USA	$0	$0
Grants to govts., orgs., and individuals outside USA	$0	$0
Benefits paid to or for members	$0	$0
Compensation of current officers, etc.	$420,253	$167,441	151.0%
Compensation not included above, to disqualified persons	$0	$0
Non-officer salaries and wages	$4,060,615	$4,122,152	-1.5%
Pension/retirement accruals and contributions	$0	$163,664	-100%
Other employee benefits	$1,069,669	$771,562	38.6%
Payroll taxes	$342,267	$317,636	7.8%
Management fees	$0	$0
Legal fees	$68,926	$130,626	-47.2%
Accounting fees	$75,240	$130,143	-42.2%
Lobbying fees	$0	$0
Pro. fundraising fees	$0	$0
Investment mgmt fees	$0	$0
Other fee-for-service	$231,213	$137,327	68.4%
Advertising and promotion	$0	$0
Office expenses	$0	$436,000	-100%
Information tech. expenses	$0	$0
Royalty expenses	$0	$0
Occupancy	$0	$0
Travel	$0	$0
Public official travel and entertainment	$0	$0
Conferences, meetings, etc.	$0	$72,164	-100%
Interest	$554,303	$644,663	-14.0%
Payments to affiliates	$0	$0
Depreciation, amortization, etc.	$5,620,866	$5,101,460	10.2%
Insurance	$427,769	$345,667	23.8%
All other expenses	$8,207,906	$7,458,010	10.1%
Total expenses	$21,079,027	$19,998,515	5.4%

Field	2018	2017	% Change
Cash (non-interest-bearing)	$8,506,445	$7,735,417	10.0%
Savings, short-term investments, etc.	$12,653,099	$14,204,420	-10.9%
Pledges and grants receivable	$90,000	$571,967	-84.3%
Accounts receivable	$1,551,712	$2,179,202	-28.8%
Loans receivable from officers, directors, etc.	$0	$0
Loans receivable from other disqualified persons	$0	$0
Notes and loans receivable	$0	$0
Inventories for use	$391,116	$479,142	-18.4%
Prepaid expenses and deferred charges	$150,080	$130,126	15.3%
Buildings, equipment, etc. post-depreciation	$123,702,386	$119,097,685	3.9%
Investments, publicly traded securities	$0	$0
Investments, other securities	$612,642	$612,570	0.0%
Investments, program-related	$0	$0
Intangible assets	$0	$0
Other assets	$17,159,765	$15,711,548	9.2%
Total assets	$164,817,245	$160,722,077	2.5%

Field	2018	2017	% Change
Accounts payable and accrued expenses	$2,480,292	$3,375,994	-26.5%
Grants payable	$0	$0
Deferred revenue	$82,408	$4,301,335	-98.1%
Tax-exempt bond liabilities	$0	$0
Escrow or custodial account liability	$0	$0
Loans payable to officers and disqualified persons	$0	$0
Secured mortgages and notes payable to unrelated third parties	$13,779,994	$14,415,874	-4.4%
Unsecured notes and loans payable to unrelated third parties	$0	$0
Other liabilities	$2,228,121	$2,156,733	3.3%
Total liabilities	$18,570,815	$24,249,936	-23.4%

Field	2018	2017	% Change
Unrestricted net assets	$145,052,059	$136,472,141	6.3%
Temporarily restricted net assets	$1,194,371	$0	999%
Permanently restricted net assets	$0	$0

Vendors for North Alamo Water Supply Corporation

Vendor	Services	Amount paid	Date
Kimbia	Fundraising software		2020-09-09
███████ ███ ████	Fundraising software; Payment processing		2020-09-09
█████████	Content management system software		2020-09-09
████ █████ ███ ██████ ███	Tax accounting		2018-09-28
████████ ███████ ███████	Construction	$867,581	2017-12-01
██████████ ████████████ ████████ ███	Construction	$3,059,074	2017-12-01
██████ ███ ████ ███	Engineering	$1,005,911	2017-12-01
████ ███ ███	Construction	$381,188	2017-12-01
...and two more vendors

Personnel at North Alamo Water Supply Corporation

Name	Title	Compensation	Most recent data
Steven Sanchez	General Manager	$147,069	Dec. 31, 2018
Roberto Rodriguez	Water Operations Manager	$103,589	Dec. 31, 2018
█████ █ ██████	President	$4,600	Jan. 13, 2020
█████ ███████	Manager	$118,375	Dec. 31, 2016

Peer public utilities

	Name	Type	Revenue	Location
1	Aqua Water Supply Corporation	501(c)(12)	$23 million	Bastrop, TX
2	Sharyland Water Supply Corporation	501(c)(12)	$11 million	Mission, TX
3	Kempner Water Supply Corporation	501(c)(12)	$7.6 million	Kempner, TX
4	East Rio Hondo Water Supply Corporation	501(c)(12)	$9.2 million	Rio Hondo, TX
5	Eastex Telephone Cooperative	501(c)(12)	$33 million	Henderson, TX
6	Sardis Lone Elm Water Supply Corporation	501(c)(12)	$7.7 million	Midlothian, TX
7	Manville Water Supply Corporation (MWSC)	501(c)(12)	$14 million	Coupland, TX
8	Military Highway Water Supply Corporation	501(c)(12)	$8.4 million	Progreso, TX
9	Bethesda Water Supply Corporation	501(c)(12)	$9.2 million	Burleson, TX
10	Mid-Dakota Rural Water System	501(c)(12)	$8.5 million	Miller, SD
11	Oildale Mutual Water Company	501(c)(12)	$8.6 million	Oildale, CA
12	EJ Water Cooperative	501(c)(12)	$10 million	Dieterich, IL
13	Tri-County Water Association	501(c)(12)	$8.0 million	Eagle Butte, SD
14	Bellflower Somerset Mutual Water Company	501(c)(12)	$7.6 million	Bellflower, CA
15	South Walton Utility Company	501(c)(12)	$11 million	Miramar Beach, FL
16	Del-Co Water Company	501(c)(12)	$36 million	Delaware, OH
17	Roamingwood Sewer and Water Association	501(c)(12)	$8.9 million	Lake Ariel, PA
18	Dona Ana Mutual Domestic Water Consumers Association	501(c)(12)	$8.2 million	Dona Ana, NM
19	Bonita Springs Utilities	501(c)(12)	$41 million	Bonita Springs, FL
20	Ross County Water Company	501(c)(12)	$8.7 million	Chillicothe, OH
21	San Miguel Power Association	501(c)(12)	$28 million	Nucla, CO
22	Blue Ridge Rural Water	501(c)(12)	$9.3 million	Greer, SC
23	Southern Iowa Rural Water Association	501(c)(12)	$12 million	Creston, IA
24	Western Water Company	501(c)(12)	$9.3 million	Goshen, OH
25	Bear Creek Water Association	501(c)(12)	$10 million	Madison, MS

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Cause IQ organization profile

North Alamo Water Supply Corporation

Program areas at North Alamo Water Supply Corporation

Form 990s for North Alamo Water Supply Corporation

Financials for North Alamo Water Supply Corporation

Vendors for North Alamo Water Supply Corporation

Personnel at North Alamo Water Supply Corporation

Peer public utilities

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