Civic Intelligence

Salem-Elm Ridge Water Supply

EIN 74-1884622 • 501(c)12 • Cameron, TX

Profile

Provide a potable well water utility service to about 400 rural members.

PO Box 150Cameron, TX 76520

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.23x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.59x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

30th percentile

-1.9%

Higher net margin than 30% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

1.7%

Faster revenue growth than 39% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,529,747

Up $12,215 (+0.8%) from 2024

Liabilities

Up

$351,415

Up $23,113 (+7.0%) from 2024

Net Assets

Down

$1,178,332

Down $10,898 (-0.9%) from 2024

Operations
Liabilities / Revenue49th percentileNet Margin30th percentile

Revenue

Up

$591,731

Up $9,695 (+1.7%) from 2024

Expenses

Up

$603,229

Up $34,213 (+6.0%) from 2024

Net Income

Down

-$11,498

Down $24,518 (-188%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $474,850Liabilities 2010: $25,919Net Assets 2010: $448,9312010Assets 2011: $559,680Liabilities 2011: $38,492Net Assets 2011: $521,1882011Assets 2012: $799,412Liabilities 2012: $248,543Net Assets 2012: $550,8692012Assets 2013: $835,078Liabilities 2013: $19,595Net Assets 2013: $815,4832013Assets 2014: $867,812Liabilities 2014: $31,857Net Assets 2014: $835,9552014Assets 2015: $863,321Liabilities 2015: $25,012Net Assets 2015: $838,3092015Assets 2016: $1,169,112Liabilities 2016: $292,062Net Assets 2016: $877,0502016Assets 2017: $1,359,603Liabilities 2017: $417,684Net Assets 2017: $941,9192017Assets 2018: $1,407,377Liabilities 2018: $407,198Net Assets 2018: $1,000,1792018Assets 2019: $1,424,814Liabilities 2019: $400,034Net Assets 2019: $1,024,7802019Assets 2020: $1,440,280Liabilities 2020: $388,925Net Assets 2020: $1,051,3552020Assets 2021: $1,479,003Liabilities 2021: $369,418Net Assets 2021: $1,109,5852021Assets 2022: $1,513,477Liabilities 2022: $359,120Net Assets 2022: $1,154,3572022Assets 2023: $1,504,106Liabilities 2023: $328,496Net Assets 2023: $1,175,6102023Assets 2024: $1,517,532Liabilities 2024: $328,302Net Assets 2024: $1,189,2302024Assets 2025: $1,529,747Liabilities 2025: $351,415Net Assets 2025: $1,178,3322025

Highlighted filing

2025

Assets$1,529,747
Liabilities$351,415
Net Assets$1,178,332
Open 2025 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $353,7242010Expenses 2011: $388,6472011Expenses 2012: $342,7042012Revenue 2013: $576,178Expenses 2013: $311,546Net Income 2013: $264,6322013Revenue 2014: $345,193Expenses 2014: $325,321Net Income 2014: $19,8722014Revenue 2015: $366,784Expenses 2015: $364,930Net Income 2015: $1,8542015Revenue 2016: $398,905Expenses 2016: $359,831Net Income 2016: $39,0742016Revenue 2017: $413,722Expenses 2017: $349,253Net Income 2017: $64,4692017Revenue 2018: $460,552Expenses 2018: $402,592Net Income 2018: $57,9602018Revenue 2019: $454,992Expenses 2019: $430,791Net Income 2019: $24,2012019Revenue 2020: $449,132Expenses 2020: $422,957Net Income 2020: $26,1752020Revenue 2021: $475,175Expenses 2021: $418,445Net Income 2021: $56,7302021Revenue 2022: $567,374Expenses 2022: $524,702Net Income 2022: $42,6722022Revenue 2023: $560,142Expenses 2023: $539,489Net Income 2023: $20,6532023Revenue 2024: $582,036Expenses 2024: $569,016Net Income 2024: $13,0202024Revenue 2025: $591,731Expenses 2025: $603,229Net Income 2025: -$11,4982025

Highlighted filing

2025

Revenue$591,731
Expenses$603,229
Net Income-$11,498
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,529,747
Liabilities
$351,415
Net assets
$1,178,332
Revenue
$591,731
Expenses
$603,229
Net income
-$11,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.53$0.35$1.18$0.59$0.60$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.33$1.19$0.58$0.57$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.33$1.18$0.56$0.54$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.36$1.15$0.57$0.52$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.37$1.11$0.48$0.42$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.39$1.05$0.45$0.42$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.40$1.02$0.45$0.43$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.41$1.00$0.46$0.40$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.42$0.94$0.41$0.35$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.29$0.88$0.40$0.36$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.84$0.37$0.36$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.03$0.84$0.35$0.33$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$0.58$0.31$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.25$0.55$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.04$0.52$0.39
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.03$0.45$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 28, 2026
Return Version
2025v4.0
Gross Receipts
$591,731
Mission and Program Overview

Mission

Provide a potable well water utility service to about 468 rural members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,085,280$1,073,782▼ $11,498
Land, Buildings, and Equipment, Net$859,545$842,416▼ $17,129
Savings and Temporary Cash Investments$360,228$367,934▲ $7,706
Cash and Non-Interest-Bearing Accounts$250,373$273,369▲ $22,996
Cap Stk Tr Prin Current Funds$55,950$56,550▲ $600
Pd in Cap Srpls Land Bldg Eqp Fund$48,000$48,000→ $0
Accounts Receivable$45,551$43,890▼ $1,661
Prepaid Expenses and Deferred Charges$1,335$1,638▲ $303
Total Assets$1,517,532$1,529,747▲ $12,215
Other Assets Total$500$500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$294,558$277,018▼ $17,540
Accounts Payable and Accrued Expenses$33,744$74,397▲ $40,653
Total Liabilities$328,302$351,415▲ $23,113
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,189,230$1,178,332▼ $10,898
Total Liabilities and Net Assets / Fund Balance$1,517,532$1,529,747▲ $12,215

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$806,280$1,315,867$2,122,147
Land$36,136-$36,136
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Doug KunkelPresident
Anton KleckaDirector
Clay BartonDirector
Hollis LewisDirector
Janet SheguitDirector
David RinnSecretary/tr
Franklin GlaserVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$583,367
Investment Income
$8,364
Other Revenue
$0
Change in Net Assets
$-11,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$591,731
Total Revenue per Audited Statements
$591,731
Total Revenue per Form 990
$591,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$603,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$105,202--$105,202
Depreciation Depletion$88,084--$88,084
Fees for Services Other$21,100--$21,100
Office Expenses$11,607--$11,607
Interest$11,410--$11,410
Insurance$9,972--$9,972
Other Expenses$8,375--$8,375
Fees for Services Accounting$7,050--$7,050
All Other Expenses$2,609--$2,609
Total Functional Expenses$603,229$0$0$603,229

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$603,229
Total Expenses per Audited Statements$603,229
Total Expenses per Form 990$603,229
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“A company is employed to manage the day-to-day operating activity of the water system.”

Form 990, Page 6, Part VI, Line 6

“Members govern the wsc; 1 vote per member, not for every water tap.”

Form 990, Page 6, Part VI, Line 7A

“Members elect the directors; 1-2 directors are elected each year for 3 year terms.”

Form 990, Page 6, Part VI, Line 11B

“Outside audit firm provides copy of form 990 to the board for review and questions.”

Form 990, Page 6, Part VI, Line 19

“All documents are available at the office, during business hours.”

Filing and Contact Details

Filer

Filer Name
Salem-elm Ridge Water Supply
EIN
74-1884622
Phone
2546974016
Address
PO BOX 150, CAMERON, TX 76520

Signing Officer

Name
Doug Kunkel
Title
President
Phone
2546974016
Signed
2026-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Kunkel
Formed
1967
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Ludwick Montgomery & Stapp Pc
Address
1949 SCOTT BLVD, TEMPLE, TX 76504
Preparer
Blake P Stapp
Phone
2547710061
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Increase in membership 600”

Raw XML Appendix345 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/ProgramServiceRevenueGrp/Desc4MISC. INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0551097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42060
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt011711
IRS990/PYOtherExpensesAmt0569016
IRS990/PYProgramServiceRevenueAmt0570325
IRS990/PYRevenuesLessExpensesAmt013020
IRS990/PYTotalExpensesAmt0569016
IRS990/PYTotalRevenueAmt0582036
IRS990/ReconcilationRevenueExpnssAmt0-11498
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0583367
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01085280
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01073782
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0360228
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0367934
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0806280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01315867
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02122147
IRS990ScheduleD/ExpensesSubtotalAmt0603229
IRS990ScheduleD/LandGrp/BookValueAmt036136
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036136
IRS990ScheduleD/RevenueSubtotalAmt0591731
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0842416
IRS990ScheduleD/TotalExpensesPerForm990Amt0603229
IRS990ScheduleD/TotalRevenuePerForm990Amt0591731
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0591731
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0603229
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPANY IS EMPLOYED TO MANAGE THE DAY-TO-DAY OPERATING ACTIVITY OF THE WATER SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS GOVERN THE WSC; 1 VOTE PER MEMBER, NOT FOR EVERY WATER TAP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE DIRECTORS; 1-2 DIRECTORS ARE ELECTED EACH YEAR FOR 3 YEAR TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE AUDIT FIRM PROVIDES COPY OF FORM 990 TO THE BOARD FOR REVIEW AND QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE AT THE OFFICE, DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCREASE IN MEMBERSHIP 600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01517532
IRS990/TotalAssetsEOYAmt01529747
IRS990/TotalAssetsGrp/BOYAmt01517532
IRS990/TotalAssetsGrp/EOYAmt01529747
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0603229
IRS990/TotalFunctionalExpensesGrp/TotalAmt0603229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0328302
IRS990/TotalLiabilitiesEOYAmt0351415
IRS990/TotalLiabilitiesGrp/BOYAmt0328302
IRS990/TotalLiabilitiesGrp/EOYAmt0351415
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01189230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01178332
IRS990/TotalProgramServiceExpensesAmt0603229
IRS990/TotalProgramServiceRevenueAmt0583367
IRS990/TotalRevenueGrp/ExclusionAmt08364
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0583367
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0591731
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01517532
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01529747
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03167 FM 1600
IRS990/USAddress/CityNm0CAMERON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076520
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG KUNKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02546974016
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALEM-ELM RIDGE WATER SUPPLY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SALE
ReturnHeader/Filer/EIN0741884622
ReturnHeader/Filer/PhoneNum02546974016
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 150
ReturnHeader/Filer/USAddress/CityNm0CAMERON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076520
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742243906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUDWICK MONTGOMERY & STAPP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01949 SCOTT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076504
ReturnHeader/PreparerPersonGrp/PhoneNum02547710061
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAKE P STAPP
ReturnHeader/ReturnTs02026-02-20T10:56:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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