S L C Water Supply Corporation

Groesbeck, TX
Tax-exempt since July 1994
EIN: 75-2066150

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Type of Nonprofit

Designated as a 501(c)(12) Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Revenue

$629k (2023)

Expenses

$573k (2023)

Total Assets

$1.31M (2023)

Total Liabilities

$636k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$628,751

Expenses

$573,462

Net Income

$55,289

Net Assets

$678,852

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$142,886	22.7%
Program Services	$480,983	76.5%
Investment Income	$1,870	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,012	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$173,286	30.2%

Assets/Debt
Total Assets	$1,314,989
Total Liabilities	$636,137
Net Assets	$678,852

Club or Co-Op Income
Income From Members	$480,983
Income From Other Sources	$1,870

Compensation

Key Employees and Officers	Compensation	Related	Other
Jimmy C Roe (President)	$0	$0	$0
Tom Sutton (Vice President)	$0	$0	$0
John Greensage (Secretary/Treasurer)	$0	$0	$0
Carl Etheredge (Director)	$0	$0	$0
Richard Young (Director)	$0	$0	$0
Scotty Lenamon (Director)	$0	$0	$0
Chuck Radney (Director)	$0	$0	$0

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990

Filed on Nov. 13, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$462,138

Expenses

$469,876

Net Income

-$7,738

Net Assets

$623,563

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$29,635	6.4%
Program Services	$427,760	92.6%
Investment Income	$2,063	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,680	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$133,206	28.3%

Assets/Debt
Total Assets	$1,460,592
Total Liabilities	$837,029
Net Assets	$623,563

Club or Co-Op Income
Income From Members	$427,760
Income From Other Sources	$2,063

Compensation

Key Employees and Officers	Compensation	Related	Other
Jimmy C Roe (President)	$0	$0	$0
Tom Sutton (Vice President)	$0	$0	$0
John Greensage (Secretary/Treasurer)	$0	$0	$0
Carl Etheredge (Director)	$0	$0	$0
Richard Young (Director)	$0	$0	$0
Scotty Lenamon (Director)	$0	$0	$0
Chuck Radney (Director)	$0	$0	$0

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990

Filed on Nov. 13, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$410,874

Expenses

$424,786

Net Income

-$13,912

Net Assets

$607,481

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$410,668	99.9%
Investment Income	$206	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$117,940	27.8%

Assets/Debt
Total Assets	$1,288,094
Total Liabilities	$680,613
Net Assets	$607,481

Club or Co-Op Income
Income From Members	$410,668
Income From Other Sources	$206

Compensation

Key Employees and Officers	Compensation	Related	Other
Jimmy Roe (President)	$0	$0	$0
Tom Sutton (Vice President)	$0	$0	$0
John Greensage (Secretary/Treasurer)	$0	$0	$0
Carl Etheredge (Director)	$0	$0	$0
Richard Young (Director)	$0	$0	$0
Scotty Lenamon (Director)	$0	$0	$0
Chuck Radney (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$392,586

Expenses

$414,998

Net Income

-$22,412

Net Assets

$621,393

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$392,555	100.0%
Investment Income	$31	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$113,891	27.4%

Assets/Debt
Total Assets	$1,383,881
Total Liabilities	$762,488
Net Assets	$621,393

Club or Co-Op Income
Income From Members	$392,555
Income From Other Sources	$31

Compensation

Key Employees and Officers	Compensation	Related	Other
Alan Hughes (President)	$0	$0	$0
Jimmy Roe (Vice President)	$0	$0	$0
John Greensage (Secretary/Treasurer)	$0	$0	$0
Carl Etheredge (Director)	$0	$0	$0
Scott Lenamon (Director)	$0	$0	$0
Tom Sutton (Director)	$0	$0	$0
Richard Young (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$386,974

Expenses

$402,729

Net Income

-$15,755

Net Assets

$643,805

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$386,812	100.0%
Investment Income	$162	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$107,632	26.7%

Assets/Debt
Total Assets	$1,451,893
Total Liabilities	$808,088
Net Assets	$643,805

Club or Co-Op Income
Income From Members	$386,812
Income From Other Sources	$162

Compensation

Key Employees and Officers	Compensation	Related	Other
Alan Hughes (President)	$0	$0	$0
Richard Young (Vice President)	$0	$0	$0
John Greensage (Secretary/Treasurer)	$0	$0	$0
Carl Etheredge (Director)	$0	$0	$0
Bill Johnson (Director)	$0	$0	$0
Tom Sutton (Director)	$0	$0	$0
Jimmy Roe (Director)	$0	$0	$0

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990

Filed on Nov. 16, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$408,714

Expenses

$427,806

Net Income

-$19,092

Net Assets

$659,560

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$406,184	99.4%
Investment Income	$1,330	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,200	0.3%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$104,001	24.3%

Assets/Debt
Total Assets	$1,504,649
Total Liabilities	$845,089
Net Assets	$659,560

Club or Co-Op Income
Income From Members	$406,184
Income From Other Sources	$1,330

Compensation

Key Employees and Officers	Compensation	Related	Other
Alan Hughes (President)	$0	$0	$0
Mike Wilson (Vice President)	$0	$0	$0
John Greensage (Secretary/Treasurer)	$0	$0	$0
Carl Etheredge (Director)	$0	$0	$0
Bill Johnson (Director)	$0	$0	$0
Tom Sutton (Director)	$0	$0	$0
Jimmy Roe (Director)	$0	$0	$0

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990

Filed on Nov. 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$403,801

Expenses

$433,529

Net Income

-$29,728

Net Assets

$678,652

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$403,749	100.0%
Investment Income	$52	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$108,664	25.1%

Assets/Debt
Total Assets	$1,563,350
Total Liabilities	$884,698
Net Assets	$678,652

Club or Co-Op Income
Income From Members	$403,749
Income From Other Sources	$52

Compensation

Key Employees and Officers	Compensation	Related	Other
Alan Hughes (President)	$0	$0	$0
Mike Wilson (Vice President)	$0	$0	$0
John Greensage (Secretary/Treasurer)	$0	$0	$0
Carl Etheredge (Director)	$0	$0	$0
Bill Johnson (Director)	$0	$0	$0
Tom Sutton (Director)	$0	$0	$0
Jimmy Roe (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$377,042

Expenses

$422,570

Net Income

-$45,528

Net Assets

$708,380

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$377,025	100.0%
Investment Income	$17	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$107,053	25.3%

Assets/Debt
Total Assets	$1,634,656
Total Liabilities	$926,276
Net Assets	$708,380

Club or Co-Op Income
Income From Members	$377,025
Income From Other Sources	$17

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$387,060

Expenses

$461,436

Net Income

-$74,376

Net Assets

$753,908

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$387,040	100.0%
Investment Income	$20	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$107,128	23.2%

Assets/Debt
Total Assets	$1,734,386
Total Liabilities	$980,478
Net Assets	$753,908

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$380,061

Expenses

$420,125

Net Income

-$40,064

Net Assets

$828,284

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$380,040	100.0%
Investment Income	$21	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$90,395	21.5%

Assets/Debt
Total Assets	$1,839,403
Total Liabilities	$1,011,119
Net Assets	$828,284

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$354,598

Expenses

$380,423

Net Income

-$25,825

Net Assets

$868,348

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$354,575	100.0%
Investment Income	$23	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$105,386	27.7%

Assets/Debt
Total Assets	$1,794,555
Total Liabilities	$926,207
Net Assets	$868,348

Club or Co-Op Income
Income From Members	$354,574
Income From Other Sources	$23

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$341,435

Expenses

$366,579

Net Income

-$25,144

Net Assets

$894,173

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$341,397	100.0%
Investment Income	$38	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$105,864	28.9%

Assets/Debt
Total Assets	$1,605,544
Total Liabilities	$711,371
Net Assets	$894,173

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$359,092

Expenses

$411,149

Net Income

-$52,057

Net Assets

$919,317

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$359,034	100.0%
Investment Income	$58	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$103,800	25.2%

Assets/Debt
Total Assets	$1,540,002
Total Liabilities	$620,685
Net Assets	$919,317

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Types of Nonprofits

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Updated December 5, 2025

S L C Water Supply Corporation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $629k (2023)

Expenses $573k (2023)

Total Assets $1.31M (2023)

Total Liabilities $636k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

Revenue

$629k (2023)

Expenses

$573k (2023)

Total Assets

$1.31M (2023)

Total Liabilities

$636k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004