Nonprofit · EIN 75-2066150
S L C WATER SUPPLY CORPORATION
Tax-exempt · GROESBECK, TX 76642
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $570,762 | $568,417 | $2,345 | $1,192,869 | $511,672 | $681,197 |
| December 31, 2023 | 990 | $628,751 | $573,462 | $55,289 | $1,314,989 | $636,137 | $678,852 |
| December 31, 2022 | 990 (amended) | $462,138 | $469,876 | -$7,738 | $1,460,592 | $837,029 | $623,563 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $62,461
- of which government grants
- $62,461
- Program service revenue
- $504,701
- Investment income
- $1,473
- Other revenue
- $2,127
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $203,310
- Salaries, compensation and benefits (total)
- $219,458
- Professional fundraising fees
- $0
- Accounting fees
- $8,065
- Travel
- $9,989
- Depreciation
- $85,273
- Program services (functional)
- $568,417
Balance sheet and other
- Total assets, start of year
- $1,314,989
- Total assets, end of year
- $1,192,869
- Total liabilities, end of year
- $511,672
- Net assets, end of year
- $681,197
- Land, buildings and equipment
- $1,108,706
- Net assets without donor restrictions
- $672,287
- Net assets with donor restrictions
- $8,910
- Gross receipts
- $570,762
- Employees
- 5
- Volunteers
- 0
- Year formed
- 1985
- 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 |
|---|---|---|---|
| JIMMY C ROE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| TOM SUTTON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JOHN GREENSAGE | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| CARL ETHEREDGE | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD YOUNG | DIRECTOR Trustee or director | 1 | $0 |
| SCOTTY LENAMON | DIRECTOR Trustee or director | 1 | $0 |
| CHUCK RADNEY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIMMY C ROE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| TOM SUTTON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JOHN GREENSAGE | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| CARL ETHEREDGE | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD YOUNG | DIRECTOR Trustee or director | 1 | $0 |
| SCOTTY LENAMON | DIRECTOR Trustee or director | 1 | $0 |
| CHUCK RADNEY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2022: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIMMY C ROE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| TOM SUTTON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JOHN GREENSAGE | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| CARL ETHEREDGE | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD YOUNG | DIRECTOR Trustee or director | 1 | $0 |
| SCOTTY LENAMON | DIRECTOR Trustee or director | 1 | $0 |
| CHUCK RADNEY | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 245 LCR 775, GROESBECK, TX 76642-2174
- Principal officer (990 for 2024)
- JIMMY C ROE, 245 LCR 775, GROESBECK, TX 76642
- Signed the 990
- JIMMY C ROE, PRESIDENT
- Phone
- (254) 729-3415
- Website
- SLCWATERSUPPLY.COM
- Return prepared by
- PATTILLO BROWN & HILL LLP
Mission
RURAL WATER SUPPLY - RESPONSIBLE FOR PROVIDING WATER TO RURAL CUSTOMERS IN THE SOUTHERN LIMESTONE COUNTY AREA NEAR LAKE LIMESTONE.
Program accomplishments
- RURAL WATER SUPPLYExpenses $568,417 · revenue $506,828
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
- 75-2066150
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,192,869
- Income (IRS master file)
- $570,762
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $570,762 | $568,417 | $1,192,869 | IRS |
| 990 | December 2023 | $628,751 | $573,462 | $1,314,989 | XML |
| 990 | December 2022 | $462,138 | $469,876 | $1,460,592 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 75-2066150).
Questions about S L C WATER SUPPLY CORPORATION
- What is the EIN of S L C WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of S L C WATER SUPPLY CORPORATION is 75-2066150.
- Is S L C WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1994.
- Are donations to S L C WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does S L C 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 S L C 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 S L C 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 S L C WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2024 names JIMMY C ROE.
- Who are the officers and directors of S L C 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 S L C WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $570,762, expenses of $568,417 and total assets of $1,192,869 at year end.
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- LIMESTONE COUNTY FAIR ASSOCIATION EIN 74-2978801 · last filed 990 for 2024
- LAYLAS HEART RANCH AND RESCUE EIN 86-3700230 · last filed 990 for 2025
- LIMESTONE COUNTY HISTORICAL MUSEUM ASSOCIATION EIN 51-0144267 · last filed 990-N for 2025
- LMC FOUNDATION EIN 20-5067883 · last filed 990-PF for 2025
- AMERICAN INSTITUTE OF GNOSTIC ANTHROPOLOGY INC EIN 59-3585531 · last filed 990-EZ for 2025
- NEW HOPE CEMETERY ASSOCIATION EIN 75-2244176 · last filed 990 for 2024
- LIMESTONE COUNTY FARM BUREAU EIN 74-1177318 · last filed 990-EZ for 2025