Civic Intelligence

South Limestone County Water Supply Corp

EIN 75-2066150 • 501(c)12 • Groesbeck, TX

Profile

Rural water supply - responsible for providing water to rural customers in the southern limestone county area near lake limestone.

245 Lcr 775Groesbeck, TX 76642

slcwatersupply.com

Siviq Scores

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

Liabilities / Assets

74th percentile

0.43x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.90x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

36th percentile

0.4%

Higher net margin than 36% 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

5th percentile

-9.3%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

12th percentile

-9.2%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,192,869

Down $122,120 (-9.3%) from 2023

Liabilities

Down

$511,672

Down $124,465 (-20%) from 2023

Net Assets

Up

$681,197

Up $2,345 (+0.3%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin36th percentile

Revenue

Down

$570,762

Down $57,989 (-9.2%) from 2023

Expenses

Down

$568,417

Down $5,045 (-0.9%) from 2023

Net Income

Down

$2,345

Down $52,944 (-96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,582,987Liabilities 2010: $611,613Net Assets 2010: $971,3742010Assets 2011: $1,540,002Liabilities 2011: $620,685Net Assets 2011: $919,3172011Assets 2012: $1,605,544Liabilities 2012: $711,371Net Assets 2012: $894,1732012Assets 2013: $1,794,555Liabilities 2013: $926,207Net Assets 2013: $868,3482013Assets 2014: $1,839,403Liabilities 2014: $1,011,119Net Assets 2014: $828,2842014Assets 2015: $1,734,386Liabilities 2015: $980,478Net Assets 2015: $753,9082015Assets 2016: $1,634,656Liabilities 2016: $926,276Net Assets 2016: $708,3802016Assets 2017: $1,563,350Liabilities 2017: $884,698Net Assets 2017: $678,6522017Assets 2018: $1,504,649Liabilities 2018: $845,089Net Assets 2018: $659,5602018Assets 2019: $1,451,893Liabilities 2019: $808,088Net Assets 2019: $643,8052019Assets 2020: $1,383,881Liabilities 2020: $762,488Net Assets 2020: $621,3932020Assets 2021: $1,288,094Liabilities 2021: $680,613Net Assets 2021: $607,4812021Assets 2022: $1,460,592Liabilities 2022: $837,029Net Assets 2022: $623,5632022Assets 2023: $1,314,989Liabilities 2023: $636,137Net Assets 2023: $678,8522023Assets 2024: $1,192,869Liabilities 2024: $511,672Net Assets 2024: $681,1972024

Highlighted filing

2024

Assets$1,192,869
Liabilities$511,672
Net Assets$681,197
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $324,6702010Revenue 2011: $359,092Expenses 2011: $411,149Net Income 2011: -$52,0572011Revenue 2012: $341,435Expenses 2012: $366,579Net Income 2012: -$25,1442012Revenue 2013: $354,598Expenses 2013: $380,423Net Income 2013: -$25,8252013Revenue 2014: $380,061Expenses 2014: $420,125Net Income 2014: -$40,0642014Revenue 2015: $387,060Expenses 2015: $461,436Net Income 2015: -$74,3762015Revenue 2016: $377,042Expenses 2016: $422,570Net Income 2016: -$45,5282016Revenue 2017: $403,801Expenses 2017: $433,529Net Income 2017: -$29,7282017Revenue 2018: $408,714Expenses 2018: $427,806Net Income 2018: -$19,0922018Revenue 2019: $386,974Expenses 2019: $402,729Net Income 2019: -$15,7552019Revenue 2020: $392,586Expenses 2020: $414,998Net Income 2020: -$22,4122020Revenue 2021: $410,874Expenses 2021: $424,786Net Income 2021: -$13,9122021Revenue 2022: $462,138Expenses 2022: $469,876Net Income 2022: -$7,7382022Revenue 2023: $628,751Expenses 2023: $573,462Net Income 2023: $55,2892023Revenue 2024: $570,762Expenses 2024: $568,417Net Income 2024: $2,3452024

Highlighted filing

2024

Revenue$570,762
Expenses$568,417
Net Income$2,345
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,192,869
Liabilities
$511,672
Net assets
$681,197
Revenue
$570,762
Expenses
$568,417
Net income
$2,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.51$0.68$0.57$0.57$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.64$0.68$0.63$0.57$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.84$0.62$0.46$0.47$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.68$0.61$0.41$0.42$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.76$0.62$0.39$0.41$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.81$0.64$0.39$0.40$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.85$0.66$0.41$0.43$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.88$0.68$0.40$0.43$0.03
2016Summary only. Only limited summary data is available for this year.$1.63$0.93$0.71$0.38$0.42$0.05
2015Summary only. Only limited summary data is available for this year.$1.73$0.98$0.75$0.39$0.46$0.07
2014Summary only. Only limited summary data is available for this year.$1.84$1.01$0.83$0.38$0.42$0.04
2013Summary only. Only limited summary data is available for this year.$1.79$0.93$0.87$0.35$0.38$0.03
2012Summary only. Only limited summary data is available for this year.$1.61$0.71$0.89$0.34$0.37$0.03
2011Summary only. Only limited summary data is available for this year.$1.54$0.62$0.92$0.36$0.41$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.61$0.97$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$570,762
Mission and Program Overview

Mission

Rural water supply - responsible for providing water to rural customers in the southern limestone county area near lake limestone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,148,362$1,108,706▼ $39,656
Savings and Temporary Cash Investments$105,203$40,058▼ $65,145
Accounts Receivable$24,680$31,107▲ $6,427
Investments Other Securities$27,681$29,128▲ $1,447
Cash and Non-Interest-Bearing Accounts$9,063$-16,130▼ $25,193
Total Assets$1,314,989$1,192,869▼ $122,120
Liabilities
Mortgage Notes Payable Secured by Investment Property$545,719$486,123▼ $59,596
Deferred Revenue$77,479$15,018▼ $62,461
Accounts Payable and Accrued Expenses$12,939$10,531▼ $2,408
Total Liabilities$636,137$511,672▼ $124,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$642,065$672,287▲ $30,222
Net Assets With Donor Restrictions$36,787$8,910▼ $27,877
Total Net Assets Fund Balance$678,852$681,197▲ $2,345
Total Liabilities and Net Assets / Fund Balance$1,314,989$1,192,869▼ $122,120

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,031,483$1,972,167$3,003,650
Equipment$64,673$164,273$228,946
Land$12,550-$12,550
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Jimmy C RoePresident
Tom SuttonVice President
Carl EtheredgeDirector
Chuck RadneyDirector
Richard YoungDirector
Scotty LenamonDirector
John GreensageSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,461
Program Service Revenue
$504,701
Investment Income
$1,473
Other Revenue
$2,127
Change in Net Assets
$2,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$568,702
Revenue Not Reported on Financial Statements
$2,060
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,060
Total Revenue per Audited Statements
$568,702
Total Revenue per Form 990
$570,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,959
Salaries, Compensation, and Employee Benefits$219,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,310--$203,310
Depreciation Depletion$85,273--$85,273
Insurance$32,326--$32,326
Office Expenses$28,802--$28,802
Interest$26,335--$26,335
Other Expenses$19,700--$19,700
All Other Expenses$18,746--$18,746
Payroll Taxes$16,148--$16,148
Travel$9,989--$9,989
Fees for Services Accounting$8,065--$8,065
Total Functional Expenses$568,417$0$0$568,417

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$568,417
Expenses per Audited Statements$566,357
Total Expenses per Audited Statements$566,357
Expenses Not Reported on Financial Statements$2,060
Other Expense Adjustments$2,060
Expenses Not Reported on Form 990$0
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
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Customers of the corporation are required to purchase membership, which grants them some input into the running of the corporation, such as appointing the governing body and ratifying proposals made by the governing body at the corporation's annual meeting.”

Form 990, Part VI, Section A, Line 7A

“Customers of the corporation are required to purchase membership, which grants them some input into the running of the corporation, such as appointing the governing body and ratifying proposals made by the governing body at the corporation's annual meeting.”

Form 990, Part VI, Section A, Line 7B

“Customers of the corporation are required to purchase membership, which grants them some input into the running of the corporation, such as appointing the governing body and ratifying proposals made by the governing body at the corporation's annual meeting.”

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

“The form 990 is prepared by an accounting firm with information provided by the board president and board treasurer. The board execuive committee reviews the information provided to the preparer before the 990 is filed. In addition, a copy of the 990 is distributed by email to all board members before it is filed. The form 990 is then reviewed by the full board at the board meeting immediately following its submission.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request at the corporation's office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
South Limestone County Water Supply Corp
EIN
75-2066150
Phone
2547293415
Address
245 LCR 775, GROESBECK, TX 76642

Signing Officer

Name
Jimmy C Roe
Title
President
Phone
2547293415
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy C Roe
Formed
1985
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
0

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
Preparer
Sharon M Herwald CPA
Phone
2547724901
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Membership dues offset against income on audit 2,060.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Membership dues offset against income on audit 2,060.”

Raw XML Appendix374 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/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02127
IRS990/OtherRevenueTotalAmt02127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203310
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203310
IRS990/OtherSourcesGrossIncomeAmt01473
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016148
IRS990/PayrollTaxesGrp/TotalAmt016148
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JIMMY C ROE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1LATE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0498030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0498030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16671
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0142886
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01870
IRS990/PYOtherExpensesAmt0386459
IRS990/PYOtherRevenueAmt03012
IRS990/PYProgramServiceRevenueAmt0480983
IRS990/PYRevenuesLessExpensesAmt055289
IRS990/PYSalariesCompEmpBnftPaidAmt0187003
IRS990/PYTotalExpensesAmt0573462
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0628751
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02345
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0506828
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040058
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt064673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164273
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228946
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02060
IRS990ScheduleD/ExpensesSubtotalAmt0566357
IRS990ScheduleD/LandGrp/BookValueAmt012550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012550
IRS990ScheduleD/OtherExpensesNotIncludedAmt02060
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01031483
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01972167
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03003650
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02060
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02060
IRS990ScheduleD/RevenueSubtotalAmt0568702
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP DUES OFFSET AGAINST INCOME ON AUDIT 2,060.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP DUES OFFSET AGAINST INCOME ON AUDIT 2,060.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01108706
IRS990ScheduleD/TotalExpensesPerForm990Amt0568417
IRS990ScheduleD/TotalRevenuePerForm990Amt0570762
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0568702
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0566357
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CUSTOMERS OF THE CORPORATION ARE REQUIRED TO PURCHASE MEMBERSHIP, WHICH GRANTS THEM SOME INPUT INTO THE RUNNING OF THE CORPORATION, SUCH AS APPOINTING THE GOVERNING BODY AND RATIFYING PROPOSALS MADE BY THE GOVERNING BODY AT THE CORPORATION'S ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CUSTOMERS OF THE CORPORATION ARE REQUIRED TO PURCHASE MEMBERSHIP, WHICH GRANTS THEM SOME INPUT INTO THE RUNNING OF THE CORPORATION, SUCH AS APPOINTING THE GOVERNING BODY AND RATIFYING PROPOSALS MADE BY THE GOVERNING BODY AT THE CORPORATION'S ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CUSTOMERS OF THE CORPORATION ARE REQUIRED TO PURCHASE MEMBERSHIP, WHICH GRANTS THEM SOME INPUT INTO THE RUNNING OF THE CORPORATION, SUCH AS APPOINTING THE GOVERNING BODY AND RATIFYING PROPOSALS MADE BY THE GOVERNING BODY AT THE CORPORATION'S ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY AN ACCOUNTING FIRM WITH INFORMATION PROVIDED BY THE BOARD PRESIDENT AND BOARD TREASURER. THE BOARD EXECUIVE COMMITTEE REVIEWS THE INFORMATION PROVIDED TO THE PREPARER BEFORE THE 990 IS FILED. IN ADDITION, A COPY OF THE 990 IS DISTRIBUTED BY EMAIL TO ALL BOARD MEMBERS BEFORE IT IS FILED. THE FORM 990 IS THEN REVIEWED BY THE FULL BOARD AT THE BOARD MEETING IMMEDIATELY FOLLOWING ITS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATION'S OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01314989
IRS990/TotalAssetsEOYAmt01192869
IRS990/TotalAssetsGrp/BOYAmt01314989
IRS990/TotalAssetsGrp/EOYAmt01192869
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt062461
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0568417
IRS990/TotalFunctionalExpensesGrp/TotalAmt0568417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0636137
IRS990/TotalLiabilitiesEOYAmt0511672
IRS990/TotalLiabilitiesGrp/BOYAmt0636137
IRS990/TotalLiabilitiesGrp/EOYAmt0511672
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0678852
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0681197
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0568417
IRS990/TotalProgramServiceRevenueAmt0504701
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01473
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0506828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0570762
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01314989
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01192869
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09989
IRS990/TravelGrp/TotalAmt09989
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0245 LCR 775
IRS990/USAddress/CityNm0GROESBECK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076642
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0SLCWATERSUPPLY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMY C ROE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02547293415
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH LIMESTONE COUNTY WATER SUPPLY CORP
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0752066150
ReturnHeader/Filer/PhoneNum02547293415
ReturnHeader/Filer/USAddress/AddressLine1Txt0245 LCR 775
ReturnHeader/Filer/USAddress/CityNm0GROESBECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076642
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741130599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTILLO BROWN & HILL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 20725
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767020725
ReturnHeader/PreparerPersonGrp/PhoneNum02547724901
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON M HERWALD CPA
ReturnHeader/ReturnTs02025-11-11T11:11:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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