Civic Intelligence

South Ellis County Water Supply Corp

EIN 75-1294032 • 501(c)12 • Italy, TX

Profile

PROVIDE WATER TO MEMBERS

PO Box 348Italy, TX 76651

www.secwater.com

Siviq Scores

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

Liabilities / Assets

94th percentile

0.69x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

4.27x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Net Margin

19th percentile

-2.9%

Higher net margin than 19% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)12 • $5M-$10M nonprofits • Source year 2024

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-1.2%

Faster revenue growth than 22% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$7,857,898

Up $998,329 (+15%) from 2023

Liabilities

Up

$5,429,224

Up $1,035,139 (+24%) from 2023

Net Assets

Down

$2,428,674

Down $36,810 (-1.5%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin19th percentile

Revenue

Down

$1,271,673

Down $16,079 (-1.2%) from 2023

Expenses

Down

$1,308,483

Down $185,608 (-12%) from 2023

Net Income

Up

-$36,810

Up $169,529 (+82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $1,340,353Liabilities 2015: $393,979Net Assets 2015: $946,3742015Assets 2016: $1,320,319Liabilities 2016: $305,169Net Assets 2016: $1,015,1502016Assets 2017: $1,448,429Liabilities 2017: $291,830Net Assets 2017: $1,156,5992017Assets 2018: $1,704,528Liabilities 2018: $397,388Net Assets 2018: $1,307,1402018Assets 2019: $2,176,261Liabilities 2019: $371,025Net Assets 2019: $1,805,2362019Assets 2020: $3,093,040Liabilities 2020: $927,548Net Assets 2020: $2,165,4922020Assets 2021: $3,414,686Liabilities 2021: $1,016,264Net Assets 2021: $2,398,4222021Assets 2022: $3,613,849Liabilities 2022: $942,026Net Assets 2022: $2,671,8232022Assets 2023: $6,859,569Liabilities 2023: $4,394,085Net Assets 2023: $2,465,4842023Assets 2024: $7,857,898Liabilities 2024: $5,429,224Net Assets 2024: $2,428,6742024

Highlighted filing

2024

Assets$7,857,898
Liabilities$5,429,224
Net Assets$2,428,674
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $747,430Expenses 2015: $511,020Net Income 2015: $236,4102015Revenue 2016: $685,747Expenses 2016: $619,071Net Income 2016: $66,6762016Revenue 2017: $859,743Expenses 2017: $718,304Net Income 2017: $141,4392017Revenue 2018: $893,027Expenses 2018: $745,236Net Income 2018: $147,7912018Revenue 2019: $1,362,292Expenses 2019: $828,171Net Income 2019: $534,1212019Revenue 2020: $989,781Expenses 2020: $633,225Net Income 2020: $356,5562020Revenue 2021: $1,163,667Expenses 2021: $833,700Net Income 2021: $329,9672021Revenue 2022: $1,253,257Expenses 2022: $979,856Net Income 2022: $273,4012022Revenue 2023: $1,287,752Expenses 2023: $1,494,091Net Income 2023: -$206,3392023Revenue 2024: $1,271,673Expenses 2024: $1,308,483Net Income 2024: -$36,8102024

Highlighted filing

2024

Revenue$1,271,673
Expenses$1,308,483
Net Income-$36,810
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,857,898
Liabilities
$5,429,224
Net assets
$2,428,674
Revenue
$1,271,673
Expenses
$1,308,483
Net income
-$36,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.86$5.43$2.43$1.27$1.31$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$4.39$2.47$1.29$1.49$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.94$2.67$1.25$0.98$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$1.02$2.40$1.16$0.83$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.93$2.17$0.99$0.63$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.37$1.81$1.36$0.83$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.40$1.31$0.89$0.75$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.29$1.16$0.86$0.72$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.31$1.02$0.69$0.62$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.39$0.95$0.75$0.51$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 1, 2026
Return Version
2024v5.2
Gross Receipts
$1,271,673
Mission and Program Overview

Mission

We provide water service to rural residents and businesses in south ellis county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,461,026$1,983,276▼ $477,750
Cash and Non-Interest-Bearing Accounts$818,316$1,382,511▲ $564,195
Accounts Receivable$98,697$87,542▼ $11,155
Savings and Temporary Cash Investments$73,889$64,891▼ $8,998
Inventories for Sale or Use$12,885$12,886▲ $1
Prepaid Expenses and Deferred Charges$9,919$9,919→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$6,859,569$7,857,898▲ $998,329
Other Assets Total$3,384,837$4,316,873▲ $932,036
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,248,508$5,292,595▲ $1,044,087
Accounts Payable and Accrued Expenses$145,577$136,628▼ $8,949
Other Liabilities-$1-
Total Liabilities$4,394,085$5,429,224▲ $1,035,139
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,465,484$2,428,674▼ $36,810
Total Net Assets Fund Balance$2,465,484$2,428,674▼ $36,810
Total Liabilities and Net Assets / Fund Balance$6,859,569$7,857,898▲ $998,329

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,925,474$1,953,559$3,879,033
Land$57,802-$57,802
Other Assets Org$4,316,873--
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Dwain KingPresident
David SeayVice President
Greg AdcockGeneral Manager
Blake TaylorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,271,673
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-36,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,121,707
Salaries, Compensation, and Employee Benefits$186,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$223,456
Interest---$209,263
Other Salaries and Wages---$173,484
Depreciation Depletion---$160,830
All Other Expenses---$128,159
Other Expenses---$51,443
Office Expenses---$20,386
Insurance---$14,793
Payroll Taxes---$13,292
Fees for Services Legal---$10,803
Total Functional Expenses$0$0$0$1,308,483
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
South Ellis County Water Supply Corp
EIN
75-1294032
Phone
9724836885
Address
PO BOX 348, ITALY, TX 76651

Signing Officer

Name
Greg Adcock
Title
General Manager
Signed
2026-02-01
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Haynes & Associates PC
Address
405 North Oak Street, Roanoke, TX 76262
Preparer
Jerry Charles Haynes
Phone
8174911300
Raw XML Appendix323 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.

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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06859569
IRS990/TotalAssetsEOYAmt07857898
IRS990/TotalAssetsGrp/BOYAmt06859569
IRS990/TotalAssetsGrp/EOYAmt07857898
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01308483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04394085
IRS990/TotalLiabilitiesEOYAmt05429224
IRS990/TotalLiabilitiesGrp/BOYAmt04394085
IRS990/TotalLiabilitiesGrp/EOYAmt05429224
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02465484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02428674
IRS990/TotalProgramServiceExpensesAmt01308483
IRS990/TotalProgramServiceRevenueAmt01271673
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01271673
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01271673
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06859569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07857898
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 348
IRS990/USAddress/CityNm0ITALY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076651
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SECWATER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG ADCOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH ELLIS COUNTY WATER SUPPLY CORP
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0751294032
ReturnHeader/Filer/PhoneNum09724836885
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 348
ReturnHeader/Filer/USAddress/CityNm0ITALY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076651
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Haynes & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 North Oak Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roanoke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076262
ReturnHeader/PreparerPersonGrp/PhoneNum08174911300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY CHARLES HAYNES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-01T21:01:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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