Nonprofit · EIN 75-1375746
SLOCUM WATER SUPPLY CORPORATION
Tax-exempt · ELKHART, TX 75839
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $727,373 | $735,046 | -$7,673 | $1,374,019 | $301,394 | $1,072,625 |
| December 31, 2023 | 990 | $846,982 | $720,954 | $126,028 | $1,288,420 | $208,122 | $1,080,298 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $29,943
- of which government grants
- $29,943
- Program service revenue
- $694,391
- Investment income
- $3,039
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $222,882
- Professional fundraising fees
- $0
- Accounting fees
- $16,365
- Travel
- $25,089
- Depreciation
- $114,688
- Program services (functional)
- $735,046
Balance sheet and other
- Total assets, start of year
- $1,288,420
- Total assets, end of year
- $1,374,019
- Total liabilities, end of year
- $301,394
- Net assets, end of year
- $1,072,625
- Land, buildings and equipment
- $1,100,803
- Net assets without donor restrictions
- $1,072,625
- Gross receipts
- $727,373
- Employees
- 5
- Volunteers
- 0
- Year formed
- 1979
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES VICKERY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JOHN BICKERSTAFF | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| MATT GRISCOM | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 |
| JOHNNY GAIL | DIRECTOR Trustee or director | 2 | $0 |
| JULIE SHARP | DIRECTOR Trustee or director | 2 | $0 |
| TERESA COLE | DIRECTOR Trustee or director | 2 | $0 |
| REX BROGDON | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES VICKERY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JOHN BICKERSTAFF | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| MATT GRISCOM | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 |
| JOHNNY GAIL | DIRECTOR Trustee or director | 2 | $0 |
| JULIE SHARP | DIRECTOR Trustee or director | 2 | $0 |
| TERESA COLE | DIRECTOR Trustee or director | 2 | $0 |
| REX BROGDON | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 5720 E STATE HIGHWAY 294, ELKHART, TX 75839-3134
- Principal officer (990 for 2024)
- CHARLES VICKERY, PO BOX 2918, PALESTINE, TX 75802
- Signed the 990
- CHARLES VICKERY, PRESIDENT
- Phone
- (903) 478-3486
- Return prepared by
- Frank Campos & Associates PLLC
Mission
PROVIDE WATER TO RURAL MEMBERS IN ANDERSON COUNTY, TEXAS
Program accomplishments
- SUPPLIES WATER TO RURAL RESIDENTS IN ANDERSON COUNTY, TEXASExpenses $735,046 · revenue $697,430
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-1375746
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,374,019
- Income (IRS master file)
- $727,373
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $727,373 | $735,046 | $1,374,019 | XML |
| 990 | December 2023 | $846,982 | $720,954 | $1,288,420 | XML |
| 990 | December 2022 | $705,171 | $597,191 | $1,160,549 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-1375746).
Questions about SLOCUM WATER SUPPLY CORPORATION
- What is the EIN of SLOCUM WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of SLOCUM WATER SUPPLY CORPORATION is 75-1375746.
- Is SLOCUM WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1984.
- Are donations to SLOCUM WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SLOCUM WATER SUPPLY CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SLOCUM WATER SUPPLY CORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SLOCUM WATER SUPPLY CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SLOCUM WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2024 names CHARLES VICKERY.
- Who are the officers and directors of SLOCUM WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does SLOCUM WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $727,373, expenses of $735,046 and total assets of $1,374,019 at year end.
Other nonprofits in ELKHART
- ANDERSON CO CEDAR CREEK WATER SUPPLY CORP EIN 75-2017235 · last filed 990 for 2024
- TUCKER WATER SUPPLY CORPORATION EIN 74-1625543 · last filed 990 for 2025
- PLEASANT SPRINGS WATER SUPPLY CORPORATION EIN 75-1252671 · last filed 990 for 2025
- ELKHART VOLUNTEER FIRE DEPARTMENT INC EIN 75-2910148 · last filed 990 for 2024
- JOHN & NEDRA JOHNSON CHARITABLE FOUNDATION EIN 75-2905570 · last filed 990-PF for 2026
- SOUTH ANDERSON COUNTY MEDICAL ASSOCIATION INC EIN 75-1572749 · last filed 990-EZ for 2026
- HOGANS HAVEN EIN 86-3484485 · last filed 990-EZ for 2025
- ANCIENT FREE & ACCEPTED MASONS OF TEXAS EIN 23-7500581 · last filed 990-N for 2025