Civic Intelligence

Slocum Water Supply Corporation

EIN 75-1375746 • 501(c)12 • Elkhart, TX

Profile

Provide water to rural members in anderson county, texas

5720 E State Hwy 294Elkhart, TX 75839

n/A

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.22x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.41x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-1.1%

Higher net margin than 32% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

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 2024

Asset Growth

74th percentile

6.6%

Faster asset growth than 74% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-14%

Faster revenue growth than 9% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,374,019

Up $85,599 (+6.6%) from 2023

Liabilities

Up

$301,394

Up $93,272 (+45%) from 2023

Net Assets

Down

$1,072,625

Down $7,673 (-0.7%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin32nd percentile

Revenue

Down

$727,373

Down $119,609 (-14%) from 2023

Expenses

Up

$735,046

Up $14,092 (+2.0%) from 2023

Net Income

Down

-$7,673

Down $133,701 (-106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,083,642Liabilities 2011: $330,924Net Assets 2011: $752,7182011Assets 2012: $1,056,177Liabilities 2012: $308,693Net Assets 2012: $747,4842012Assets 2013: $1,178,696Liabilities 2013: $478,430Net Assets 2013: $700,2662013Assets 2014: $1,154,291Liabilities 2014: $473,396Net Assets 2014: $680,8952014Assets 2015: $1,092,178Liabilities 2015: $406,216Net Assets 2015: $685,9622015Assets 2016: $1,064,313Liabilities 2016: $350,900Net Assets 2016: $713,4132016Assets 2017: $1,138,614Liabilities 2017: $351,248Net Assets 2017: $787,3662017Assets 2018: $1,126,283Liabilities 2018: $299,799Net Assets 2018: $826,4842018Assets 2019: $1,151,715Liabilities 2019: $266,003Net Assets 2019: $885,7122019Assets 2020: $1,146,179Liabilities 2020: $234,646Net Assets 2020: $911,5332020Assets 2021: $1,096,357Liabilities 2021: $250,067Net Assets 2021: $846,2902021Assets 2022: $1,160,549Liabilities 2022: $206,279Net Assets 2022: $954,2702022Assets 2023: $1,288,420Liabilities 2023: $208,122Net Assets 2023: $1,080,2982023Assets 2024: $1,374,019Liabilities 2024: $301,394Net Assets 2024: $1,072,6252024

Highlighted filing

2024

Assets$1,374,019
Liabilities$301,394
Net Assets$1,072,625
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $404,1172011Expenses 2012: $415,1352012Revenue 2013: $416,297Expenses 2013: $463,515Net Income 2013: -$47,2182013Revenue 2014: $423,365Expenses 2014: $458,082Net Income 2014: -$34,7172014Revenue 2015: $435,710Expenses 2015: $430,643Net Income 2015: $5,0672015Revenue 2016: $442,755Expenses 2016: $415,304Net Income 2016: $27,4512016Revenue 2017: $527,357Expenses 2017: $453,404Net Income 2017: $73,9532017Revenue 2018: $527,868Expenses 2018: $486,219Net Income 2018: $41,6492018Revenue 2019: $547,006Expenses 2019: $490,309Net Income 2019: $56,6972019Revenue 2020: $501,893Expenses 2020: $476,072Net Income 2020: $25,8212020Revenue 2021: $584,055Expenses 2021: $649,298Net Income 2021: -$65,2432021Revenue 2022: $705,171Expenses 2022: $597,191Net Income 2022: $107,9802022Revenue 2023: $846,982Expenses 2023: $720,954Net Income 2023: $126,0282023Revenue 2024: $727,373Expenses 2024: $735,046Net Income 2024: -$7,6732024

Highlighted filing

2024

Revenue$727,373
Expenses$735,046
Net Income-$7,673
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,374,019
Liabilities
$301,394
Net assets
$1,072,625
Revenue
$727,373
Expenses
$735,046
Net income
-$7,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.30$1.07$0.73$0.74$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.21$1.08$0.85$0.72$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.21$0.95$0.71$0.60$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.25$0.85$0.58$0.65$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.23$0.91$0.50$0.48$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.27$0.89$0.55$0.49$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.30$0.83$0.53$0.49$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.35$0.79$0.53$0.45$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.35$0.71$0.44$0.42$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.41$0.69$0.44$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.47$0.68$0.42$0.46$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.48$0.70$0.42$0.46$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.31$0.75$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.33$0.75$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$727,373
Mission and Program Overview

Mission

Provide water to rural members in anderson county, texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,078,478$1,100,803▲ $22,325
Cash and Non-Interest-Bearing Accounts$15,289$76,328▲ $61,039
Accounts Receivable$79,073$76,224▼ $2,849
Savings and Temporary Cash Investments$67,389$69,091▲ $1,702
Prepaid Expenses and Deferred Charges$48,191$51,573▲ $3,382
Total Assets$1,288,420$1,374,019▲ $85,599
Liabilities
Other Liabilities$169,027$173,554▲ $4,527
Mortgage Notes Payable Secured by Investment Property$0$75,596▲ $75,596
Accounts Payable and Accrued Expenses$39,095$52,244▲ $13,149
Total Liabilities$208,122$301,394▲ $93,272
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,080,298$1,072,625▼ $7,673
Total Net Assets Fund Balance$1,080,298$1,072,625▼ $7,673
Total Liabilities and Net Assets / Fund Balance$1,288,420$1,374,019▲ $85,599

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,099,065$1,966,498$3,065,563
Buildings$0$80,896$80,896
Land$1,738-$1,738
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Charles VickeryPresident
John BickerstaffVice President
Johnny GailDirector
Julie SharpDirector
Rex BrogdonDirector
Teresa ColeDirector
Matt GriscomSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,943
Program Service Revenue
$694,391
Investment Income
$3,039
Other Revenue
$0
Change in Net Assets
$-7,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$727,373
Total Revenue per Audited Statements
$727,373
Total Revenue per Form 990
$727,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$512,164
Salaries, Compensation, and Employee Benefits$222,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$204,592$0$0$204,592
Other Expenses$119,382$0$0$119,382
Depreciation Depletion$114,688$0$0$114,688
Insurance$95,046$0$0$95,046
All Other Expenses$28,644$0$0$28,644
Travel$25,089$0$0$25,089
Office Expenses$19,426$0$0$19,426
Fees for Services Accounting$16,365$0$0$16,365
Payroll Taxes$15,814$0$0$15,814
Pension Plan Contributions$2,476$0$0$2,476
Total Functional Expenses$735,046$0$0$735,046

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$735,046
Total Expenses per Audited Statements$735,046
Total Expenses per Form 990$735,046
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Membership Deposits$173,554
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Slocum Water Supply Corporation
EIN
75-1375746
Phone
9034783486
Address
5720 E STATE HWY 294, ELKHART, TX 75839

Signing Officer

Name
Charles Vickery
Title
President
Phone
9034783486
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
0

Preparer

Firm
Frank Campos & Associates PLLC
Address
100 Trinity Court, Palestine, TX 75801
Preparer
Frank Campos CPA
Phone
9037231040
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members elect the officers of the board to their positions”

Pt VI, Line 15B

“The board reviews and approves compensation paid by the organization”

Pt VI, Line 19

“This information is available upon request at the home office”

Pt VI, Line 7A

“Members elect the officers of the board to their positions”

Pt VI, Line 7B

“Members elect the officers of the board to their positions”

Pt VI, Line 11B

“The tax return is given to the board to review before it is filed”

Pt VI, Line 15A

“The board reviews and approves compensation paid by the organization.”

Raw XML Appendix384 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/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1INSTALLATION & OTHER CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0671706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21530
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0159794
IRS990/PYInvestmentIncomeAmt025366
IRS990/PYOtherExpensesAmt0519903
IRS990/PYProgramServiceRevenueAmt0661822
IRS990/PYRevenuesLessExpensesAmt0126028
IRS990/PYSalariesCompEmpBnftPaidAmt0201051
IRS990/PYTotalExpensesAmt0720954
IRS990/PYTotalRevenueAmt0846982
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7673
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0697430
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067389
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069091
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080896
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt080896
IRS990ScheduleD/EquipmentGrp/BookValueAmt01099065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01966498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03065563
IRS990ScheduleD/ExpensesSubtotalAmt0735046
IRS990ScheduleD/LandGrp/BookValueAmt01738
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0173554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERSHIP DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0727373
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01100803
IRS990ScheduleD/TotalExpensesPerForm990Amt0735046
IRS990ScheduleD/TotalLiabilityAmt0173554
IRS990ScheduleD/TotalRevenuePerForm990Amt0727373
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0727373
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0735046
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ELECT THE OFFICERS OF THE BOARD TO THEIR POSITIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES COMPENSATION PAID BY THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS INFORMATION IS AVAILABLE UPON REQUEST AT THE HOME OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ELECT THE OFFICERS OF THE BOARD TO THEIR POSITIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS ELECT THE OFFICERS OF THE BOARD TO THEIR POSITIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE TAX RETURN IS GIVEN TO THE BOARD TO REVIEW BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD REVIEWS AND APPROVES COMPENSATION PAID BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01288420
IRS990/TotalAssetsEOYAmt01374019
IRS990/TotalAssetsGrp/BOYAmt01288420
IRS990/TotalAssetsGrp/EOYAmt01374019
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029943
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0735046
IRS990/TotalFunctionalExpensesGrp/TotalAmt0735046
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0208122
IRS990/TotalLiabilitiesEOYAmt0301394
IRS990/TotalLiabilitiesGrp/BOYAmt0208122
IRS990/TotalLiabilitiesGrp/EOYAmt0301394
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01080298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01072625
IRS990/TotalProgramServiceExpensesAmt0735046
IRS990/TotalProgramServiceRevenueAmt0694391
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0697430
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0727373
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01288420
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01374019
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt025089
IRS990/TravelGrp/TotalAmt025089
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2918
IRS990/USAddress/CityNm0PALESTINE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075802
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES VICKERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09034783486
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SLOCUM WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SLOC
ReturnHeader/Filer/EIN0751375746
ReturnHeader/Filer/PhoneNum09034783486
ReturnHeader/Filer/USAddress/AddressLine1Txt05720 E STATE HWY 294
ReturnHeader/Filer/USAddress/CityNm0ELKHART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075839
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752854801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frank Campos & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Trinity Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palestine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075801
ReturnHeader/PreparerPersonGrp/PhoneNum09037231040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank Campos CPA
ReturnHeader/ReturnTs02025-11-11T14:28:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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