{"success":true,"data":{"_id":751375746,"filings":[{"Organization":{"value":null,"Person":["HOWARD CALLOWAY","DAN HERNANDEZ","T R JORDAN","CLINTON PARKER","JAMES EDGE","DANNY TRIGG"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[3165,0,0,0,0,0],"Direct compensation":[3165,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide water to rural members in anderson county, texas","year":2014,"name":"SLOCUM WATER SUPPLY CORPORATION","phone":9034783486,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HOWARD CALLOWAY","year_formation":1979,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"5720 E STATE HWY 294, EKHART, TX, 75839, USA","city":"EKHART","state":"TX","country":"USA","zip_code":75839},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":423365,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":423132,"Total revenue":{"value":423132,"WATER SALES":388677,"INSTALLATION OTHER CHARGES":34455},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":233,"Investment income total":233,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":458082,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":131123,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":118819,"Pension plan contributions":2458,"Other employee benefits":0,"Payroll taxes":9846},"Other expenses":{"value":326959,"Management services":0,"Legal":0,"Accounting":6802,"Lobbying services":0,"Investment management fees":0,"Other services":2453,"Advertising":0,"Office expenses":53722,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":35894,"Conferences and meetings":0,"Interest":19435,"Payments to affiliates":0,"Depreciation and depletion":78610,"Insurance":66698,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":57678,"CONTRACT SERVICES":6639,"UTILITIES TELEPHONE":43610,"REPAIRS MAINTENANCE":7376,"BAD DEBTS":53},"All other expenses":5667},"Functional Expenses":{"value":null,"Program Service Expenses":458082,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1154291,"Non-interest bearing cash":81238,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":30278,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1024216,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":18559},"Liabilities":{"value":473396,"Sum of Total Liabilities":0,"Accounts payable, accrued":24691,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":354843,"Unsecured notes loans payable":0,"Other liabilities":93862},"Fund balance":{"value":680895,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":680895,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08200252736999988,"percentile":0.24266678134029146},"Liabilities to Assets Ratio":{"score":0.41011841901219015,"percentile":0.16145103591578955},"Operating Reserve Ratio":{"score":2.519834876725128,"percentile":0.6731985936871938},"Officer Compensation Ratio":{"score":0.0069092433232478025,"percentile":0.9736465145855016},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7407067925870459,"percentile":0.9066141533558529}},"source_xml":"201501539349300045_public.xml"},{"Organization":{"value":null,"Person":["DAN HERNANDEZ","CHARLES VICKERY","TR JORDAN","DEREK RAY","JOHN BICKERSTAFF"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide water to rural memebers in anderson county, texas","year":2016,"name":"SLOCUM WATER SUPPLY CORPORATION","phone":9034783486,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1979,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"5720 E STATE HWY 294, ELKHART, TX, 75839, USA","city":"ELKHART","state":"TX","country":"USA","zip_code":75839},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":442755,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":442579,"Total revenue":{"value":442579,"WATER SALES":411108,"INSTALLATION & OTHER CHARGES":31471},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":176,"Investment income total":176,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":415304,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":119077,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":108079,"Pension plan contributions":2608,"Other employee benefits":0,"Payroll taxes":8390},"Other expenses":{"value":296227,"Management services":0,"Legal":0,"Accounting":5820,"Lobbying services":0,"Investment management fees":0,"Other services":4751,"Advertising":0,"Office expenses":58716,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":13251,"Conferences and meetings":0,"Interest":11427,"Payments to affiliates":0,"Depreciation and depletion":74320,"Insurance":50612,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":70949,"CONTRACT SERVICES":27387,"UTILITIES & TELEPHONE":38742,"REPAIRS & MAINTENANCE":4607,"BAD DEBTS":213},"All other expenses":6381},"Functional Expenses":{"value":null,"Program Service Expenses":415304,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1064313,"Non-interest bearing cash":121276,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":36651,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":906386,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":350900,"Sum of Total Liabilities":0,"Accounts payable, accrued":9729,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":230946,"Unsecured notes loans payable":0,"Other liabilities":110225},"Fund balance":{"value":713413,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":713413,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06200042913123511,"percentile":0.5509384249509699},"Liabilities to Assets Ratio":{"score":0.3296962453714274,"percentile":0.18975006268097597},"Operating Reserve Ratio":{"score":2.562732359909849,"percentile":0.6771531158736841},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.03894036018339572,"percentile":0.21757436368949126},"Revenue Growth":{"score":0.021353252699014683,"percentile":0.4715686628585571},"Asset Growth":{"score":-0.036107716754598194,"percentile":0.19580624459778959},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6643739893185345,"percentile":0.7759865594295478}},"source_xml":"201741289349300884_public.xml"},{"Organization":{"value":null,"Person":["DAN HERNANDEZ","CHARLES VICKERY","TR JORDAN","DEREK RAY","JOHN BICKERSTAFF"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide water to rural members in anderson county, texas","year":2017,"name":"SLOCUM WATER SUPPLY CORPORATION","phone":9034783486,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1979,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"5720 E STATE HWY 294, ELKHART, TX, 75839, USA","city":"ELKHART","state":"TX","country":"USA","zip_code":75839},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":527357,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":526943,"Total revenue":{"value":526943,"WATER SALES":503488,"INSTALLATION & OTHER CHARGES":23455},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":414,"Investment income total":414,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":453404,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":103429,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":94503,"Pension plan contributions":1472,"Other employee benefits":0,"Payroll taxes":7454},"Other expenses":{"value":349975,"Management services":0,"Legal":0,"Accounting":4925,"Lobbying services":0,"Investment management fees":0,"Other services":4863,"Advertising":0,"Office expenses":66037,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":25322,"Conferences and meetings":0,"Interest":12082,"Payments to affiliates":0,"Depreciation and depletion":70767,"Insurance":50499,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":115480,"CONTRACT SERVICES":46573,"UTILITIES & TELEPHONE":49038,"REPAIRS & MAINTENANCE":10799,"MISCELLANEOUS EXPENSE":9070},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":453404,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1138614,"Non-interest bearing cash":164735,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":61530,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":18271,"Land, building, equipment":894078,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":351248,"Sum of Total Liabilities":0,"Accounts payable, accrued":39017,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":194399,"Unsecured notes loans payable":0,"Other liabilities":117832},"Fund balance":{"value":787366,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":787366,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.14023327650908207,"percentile":0.6854811574182864},"Liabilities to Assets Ratio":{"score":0.3084873363580634,"percentile":0.1982627947030069},"Operating Reserve Ratio":{"score":2.5112570687510476,"percentile":0.6723787093602013},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.014183132608237564,"percentile":0.27577225726456106},"Revenue Growth":{"score":0.053776824951769865,"percentile":0.6218912826990823},"Asset Growth":{"score":-0.01511542455240604,"percentile":0.26236596280111146},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7132468257896404,"percentile":0.8697149798325449}},"source_xml":"201801769349300010_public.xml"},{"Organization":{"value":null,"Person":["CHARLES VICKERY","JOHN BICKERSTAFF","MATT GRISCOM","JOHNNY GAIL","JULIE SHARP","TERESA COLE","REX BROGDON"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide water to rural members in anderson county, texas","year":2023,"name":"SLOCUM WATER SUPPLY CORPORATION","phone":9034783486,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1979,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"5720 E STATE HWY 294, ELKHART, TX, 75839, USA","city":"ELKHART","state":"TX","country":"USA","zip_code":75839},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":846982,"Contributions":{"value":159794,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":159794,"Related organizations":0},"Program revenue":{"value":661822,"Total revenue":{"value":661822,"WATER SALES":630896,"INSTALLATION & OTHER CHARGES":30926},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":25366,"Investment income total":707,"Net investment gain":24659,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":720954,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":201051,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":184699,"Pension plan contributions":2290,"Other employee benefits":0,"Payroll taxes":14062},"Other expenses":{"value":519903,"Management services":0,"Legal":0,"Accounting":10990,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":17637,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":24381,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":119759,"Insurance":65380,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":260238,"CONTRACT SERVICES":25489,"UTILITIES & TELEPHONE":66672,"REPAIRS & MAINTENANCE":16223,"OPERATING SUPPLIES":151854},"All other expenses":21518},"Functional Expenses":{"value":null,"Program Service Expenses":720954,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1288420,"Non-interest bearing cash":15289,"Savings and temp cash investments":67389,"Pledges and grants receivable":0,"Accounts receivable":79073,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":48191,"Land, building, equipment":1078478,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":208122,"Sum of Total Liabilities":0,"Accounts payable, accrued":39095,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":169027},"Fund balance":{"value":1080298,"Net assets without donor restriction":1080298,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1487965505760453,"percentile":0.6970352044631409},"Liabilities to Assets Ratio":{"score":0.16153273001040033,"percentile":0.27530795614134274},"Operating Reserve Ratio":{"score":1.7871043090127803,"percentile":0.5862013285884995},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04712003617804035,"percentile":0.5203877288879787},"Revenue Growth":{"score":0.06484241982700562,"percentile":0.6637261744680839},"Asset Growth":{"score":0.006056886254876426,"percentile":0.34529036591906476},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7523421843188398,"percentile":0.9194285717714024}},"source_xml":"202403189349310485_public.xml"},{"Organization":{"value":null,"Person":["CHARLES VICKERY","JOHN BICKERSTAFF","DEREK RAY","MATT GRISCOM","BILLY KILLGO","PETER FISCHER","REX BROGDON"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide water to rural members in anderson county, texas","year":2019,"name":"SLOCUM WATER SUPPLY CORPORATION","phone":9034783486,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1979,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"5720 E STATE HWY 294, ELKHART, TX, 75839, USA","city":"ELKHART","state":"TX","country":"USA","zip_code":75839},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":547006,"Contributions":{"value":15440,"Other contributions":15440,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":519438,"Total revenue":{"value":519438,"WATER SALES":486167,"INSTALLATION & OTHER CHARGES":33271},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":776,"Investment income total":776,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":11352,"Other total":11352,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":490309,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":145056,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":131241,"Pension plan contributions":3173,"Other employee benefits":0,"Payroll taxes":10642},"Other expenses":{"value":345253,"Management services":0,"Legal":0,"Accounting":8848,"Lobbying services":0,"Investment management fees":0,"Other services":2938,"Advertising":0,"Office expenses":13035,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":20523,"Conferences and meetings":0,"Interest":7525,"Payments to affiliates":0,"Depreciation and depletion":71750,"Insurance":59357,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":96972,"CONTRACT SERVICES":40276,"UTILITIES & TELEPHONE":43419,"REPAIRS & MAINTENANCE":13277},"All other expenses":64305},"Functional Expenses":{"value":null,"Program Service Expenses":490309,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1151715,"Non-interest bearing cash":154270,"Savings and temp cash investments":41050,"Pledges and grants receivable":0,"Accounts receivable":56575,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":22063,"Land, building, equipment":877757,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":266003,"Sum of Total Liabilities":0,"Accounts payable, accrued":22890,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":108969,"Unsecured notes loans payable":0,"Other liabilities":134144},"Fund balance":{"value":885712,"Net assets without donor restriction":885712,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10364968574384925,"percentile":0.6294650618065701},"Liabilities to Assets Ratio":{"score":0.23096252110982318,"percentile":0.2340618255649891},"Operating Reserve Ratio":{"score":2.348957494151647,"percentile":0.6565527390542815},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.012464284329264707,"percentile":0.3729405544639636},"Revenue Growth":{"score":0.05216154402627668,"percentile":0.6152795847307181},"Asset Growth":{"score":-0.0028624452795250237,"percentile":0.3073106713614089},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7179896116679129,"percentile":0.8768074365503602}},"source_xml":"202043219349308164_public.xml"},{"Organization":{"value":null,"Person":["DAN HERNANDEZ","DANNY TRIGG","TR JORDAN","DEREK RAY","GWEN LIVELY","JOHN BICKERSTAFF"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[3165,0,0,0,0,0],"Direct compensation":[3165,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide water to rural memebers in anderson county, texas","year":2015,"name":"SLOCUM WATER SUPPLY CORPORATION","phone":9034783486,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1979,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"5720 E STATE HWY 294, ELKHART, TX, 75839, USA","city":"ELKHART","state":"TX","country":"USA","zip_code":75839},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":435710,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":434084,"Total revenue":{"value":434084,"WATER SALES":395911,"INSTALLATION & OTHER CHARGES":38173},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1626,"Investment income total":126,"Net investment gain":1500,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":430643,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":123797,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":112460,"Pension plan contributions":2532,"Other employee benefits":0,"Payroll taxes":8805},"Other expenses":{"value":306846,"Management services":0,"Legal":0,"Accounting":8136,"Lobbying services":0,"Investment management fees":0,"Other services":5722,"Advertising":0,"Office expenses":45985,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":17329,"Conferences and meetings":0,"Interest":16539,"Payments to affiliates":0,"Depreciation and depletion":75241,"Insurance":57557,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":73969,"CONTRACT SERVICES":17980,"UTILITIES & TELEPHONE":43299,"REPAIRS & MAINTENANCE":9591,"BAD DEBTS":3099},"All other expenses":6368},"Functional Expenses":{"value":null,"Program Service Expenses":430643,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1092178,"Non-interest bearing cash":82769,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":27229,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":967859,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":14321},"Liabilities":{"value":406216,"Sum of Total Liabilities":0,"Accounts payable, accrued":17892,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":285469,"Unsecured notes loans payable":0,"Other liabilities":102855},"Fund balance":{"value":685962,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":685962,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.01162929471437424,"percentile":0.42956753437508344},"Liabilities to Assets Ratio":{"score":0.3719320477065094,"percentile":0.1741978064116493},"Operating Reserve Ratio":{"score":2.536156398687544,"percentile":0.6747088218300619},"Officer Compensation Ratio":{"score":0.007349475087253247,"percentile":0.9718257993589402},"Program Expense Growth":{"score":-0.0364639413121931,"percentile":0.22238284285960339},"Revenue Growth":{"score":0.022832161910407316,"percentile":0.47910061197961507},"Asset Growth":{"score":-0.03788926956803541,"percentile":0.19122514212211583},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6611756316773146,"percentile":0.7685341302856201}},"source_xml":"201621259349300422_public.xml"},{"Organization":{"value":null,"Person":["CHARLES VICKERY","JOHN BICKERSTAFF","MATT GRISCOM","JOHNNY GAIL","JULIE SHARP","PETER FISCHER","REX BROGDON"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide water to rural members in anderson county, texas","year":2022,"name":"SLOCUM WATER SUPPLY CORPORATION","phone":9034783486,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1979,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"5720 E STATE HWY 294, ELKHART, TX, 75839, USA","city":"ELKHART","state":"TX","country":"USA","zip_code":75839},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":705171,"Contributions":{"value":36524,"Other contributions":36524,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":668448,"Total revenue":{"value":668448,"WATER SALES":628701,"INSTALLATION & OTHER CHARGES":39747},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":199,"Investment income total":199,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":597191,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":173562,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":159283,"Pension plan contributions":1994,"Other employee benefits":0,"Payroll taxes":12285},"Other expenses":{"value":423629,"Management services":0,"Legal":0,"Accounting":9670,"Lobbying services":0,"Investment management fees":0,"Other services":5729,"Advertising":0,"Office expenses":19405,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":24518,"Conferences and meetings":0,"Interest":1154,"Payments to affiliates":0,"Depreciation and depletion":90122,"Insurance":62312,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":199779,"CONTRACT SERVICES":25524,"UTILITIES & TELEPHONE":61386,"REPAIRS & MAINTENANCE":9043,"OPERATING SUPPLIES":103826},"All other expenses":10940},"Functional Expenses":{"value":null,"Program Service Expenses":597191,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1160549,"Non-interest bearing cash":102032,"Savings and temp cash investments":41927,"Pledges and grants receivable":0,"Accounts receivable":66742,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10545,"Land, building, equipment":939303,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":206279,"Sum of Total Liabilities":0,"Accounts payable, accrued":37569,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":8255,"Unsecured notes loans payable":0,"Other liabilities":160455},"Fund balance":{"value":954270,"Net assets without donor restriction":954270,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.15312597937237918,"percentile":0.7026766984349292},"Liabilities to Assets Ratio":{"score":0.17774260285433877,"percentile":0.2647015566185375},"Operating Reserve Ratio":{"score":1.9433464335530843,"percentile":0.608551007536186},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03728194431353778,"percentile":0.4803050725749164},"Revenue Growth":{"score":0.05180113361173356,"percentile":0.6137784022905771},"Asset Growth":{"score":-0.0002624900096201053,"percentile":0.31790692399715487},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7430011591016752,"percentile":0.9093055471950848}},"source_xml":"202332279349301648_public.xml"},{"Organization":{"value":null,"Person":["HOWARD CALLOWAY","DAN HERNANDEZ","TR JORDAN","DANNY TRIGG","JAMES RIALS","JIM EDGE","DON ROHASEK"],"Title":["PRESIDENT","VICE PRESIDENT","SEC/TREAS","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide water to rural members in anderson county, texas.","year":2013,"name":"SLOCUM WATER SUPPLY COPRPORATION","phone":9034783486,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HOWARD COLLOWAY","year_formation":1979,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"5720 E STATE HWY 294, ELKHART, TX, 75839, USA","city":"ELKHART","state":"TX","country":"USA","zip_code":75839},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":416297,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":416100,"Total revenue":{"value":416100,"WATER SALES":408818,"INSTALLATION & OTHER CHARGES":7282},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1136,"Investment income total":309,"Net investment gain":827,"Income from invest bond proceeds":0},"Other revenues":{"value":-939,"Other total":-939,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":463515,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":118553,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":107675,"Pension plan contributions":2387,"Other employee benefits":0,"Payroll taxes":8491},"Other expenses":{"value":344962,"Management services":0,"Legal":0,"Accounting":10372,"Lobbying services":0,"Investment management fees":0,"Other services":4806,"Advertising":0,"Office expenses":59246,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":48922,"Conferences and meetings":0,"Interest":17512,"Payments to affiliates":0,"Depreciation and depletion":65055,"Insurance":58268,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":76412,"CONTRACT SERVICES":28660,"UTLITIES & TELEPHONE":39948,"REPAIRS & MAINTENANCE":7123,"BAD DEBTS":681},"All other expenses":4369},"Functional Expenses":{"value":null,"Program Service Expenses":463515,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1178696,"Non-interest bearing cash":92138,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":26693,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1059865,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":478430,"Sum of Total Liabilities":0,"Accounts payable, accrued":14514,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":375844,"Unsecured notes loans payable":0,"Other liabilities":88072},"Fund balance":{"value":700266,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":700266,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.11342382962164031,"percentile":0.21028907739837882},"Liabilities to Assets Ratio":{"score":0.40589770390329655,"percentile":0.1628201850768477},"Operating Reserve Ratio":{"score":2.5429511450546367,"percentile":0.6753379319877961},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7143709582029705,"percentile":0.8714096500208084}},"source_xml":"201411909349301056_public.xml"},{"Organization":{"value":null,"Person":["CHARLES VICKERY","JOHN BICKERSTAFF","TR JORDAN","DEREK RAY","BILLY KILLGO","KEVIN JANUARY","REX BROGDON"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide water to rural members in anderson county, texas","year":2018,"name":"SLOCUM WATER SUPPLY CORPORATION","phone":9034783486,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1979,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"5720 E STATE HWY 294, ELKHART, TX, 75839, USA","city":"ELKHART","state":"TX","country":"USA","zip_code":75839},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":527868,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":527366,"Total revenue":{"value":527366,"WATER SALES":520081,"INSTALLATION & OTHER CHARGES":7285},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":502,"Investment income total":502,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":486219,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":127745,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":114023,"Pension plan contributions":1669,"Other employee benefits":0,"Payroll taxes":12053},"Other expenses":{"value":358474,"Management services":0,"Legal":0,"Accounting":8565,"Lobbying services":0,"Investment management fees":0,"Other services":3373,"Advertising":0,"Office expenses":12264,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":25411,"Conferences and meetings":0,"Interest":9309,"Payments to affiliates":0,"Depreciation and depletion":60519,"Insurance":59892,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":104379,"CONTRACT SERVICES":49474,"UTILITIES & TELEPHONE":41442,"REPAIRS & MAINTENANCE":11047,"BAD DEBTS":2416},"All other expenses":74762},"Functional Expenses":{"value":null,"Program Service Expenses":486219,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1126283,"Non-interest bearing cash":156799,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":53775,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":19576,"Land, building, equipment":896133,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":299799,"Sum of Total Liabilities":0,"Accounts payable, accrued":23098,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":152108,"Unsecured notes loans payable":0,"Other liabilities":124593},"Fund balance":{"value":826484,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":826484,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07890040691991179,"percentile":0.5848872526611176},"Liabilities to Assets Ratio":{"score":0.26618443144396214,"percentile":0.21676105684222255},"Operating Reserve Ratio":{"score":2.3164109177140344,"percentile":0.653111124538954},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.005328522399984929,"percentile":0.34433732276150575},"Revenue Growth":{"score":0.05420213517793631,"percentile":0.6235702441115265},"Asset Growth":{"score":-0.008552196592155878,"percentile":0.28566594342815055},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7050447912559522,"percentile":0.8570381508776428}},"source_xml":"201921269349300332_public.xml"},{"Organization":{"value":null,"Person":["CHARLES VICKERY","JOHN BICKERSTAFF","MATT GRISCOM","JOHNNY GAIL","BILLY KILLGO","PETER FISCHER","REX BROGDON"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide water to rural members in anderson county, texas","year":2020,"name":"SLOCUM WATER SUPPLY CORPORATION","phone":9034783486,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1979,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"5720 E STATE HWY 294, ELKHART, TX, 75839, USA","city":"ELKHART","state":"TX","country":"USA","zip_code":75839},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":501893,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":501140,"Total revenue":{"value":501140,"WATER SALES":484894,"INSTALLATION & OTHER CHARGES":16246},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":753,"Investment income total":753,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":476072,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":151845,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":138974,"Pension plan contributions":1928,"Other employee benefits":0,"Payroll taxes":10943},"Other expenses":{"value":324227,"Management services":0,"Legal":0,"Accounting":9695,"Lobbying services":0,"Investment management fees":0,"Other services":7964,"Advertising":0,"Office expenses":11372,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":14170,"Conferences and meetings":0,"Interest":4890,"Payments to affiliates":0,"Depreciation and depletion":67915,"Insurance":66610,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":128017,"CONTRACT SERVICES":29446,"UTILITIES & TELEPHONE":43970,"REPAIRS & MAINTENANCE":12414,"OPERATING SUPPLIES":42187},"All other expenses":13594},"Functional Expenses":{"value":null,"Program Service Expenses":476072,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1146179,"Non-interest bearing cash":215508,"Savings and temp cash investments":41604,"Pledges and grants receivable":0,"Accounts receivable":56090,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":18855,"Land, building, equipment":814122,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":234646,"Sum of Total Liabilities":0,"Accounts payable, accrued":30519,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":64132,"Unsecured notes loans payable":0,"Other liabilities":139995},"Fund balance":{"value":911533,"Net assets without donor restriction":911533,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05144722082196803,"percentile":0.5281981967844238},"Liabilities to Assets Ratio":{"score":0.2047202051337531,"percentile":0.2483237959926782},"Operating Reserve Ratio":{"score":2.4075749046362733,"percentile":0.6624879578857937},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.011766540788619717,"percentile":0.3700596657586412},"Revenue Growth":{"score":0.03932992813471882,"percentile":0.5592346937204268},"Asset Growth":{"score":-0.000672107207385821,"percentile":0.31621774759471094},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6962172626913808,"percentile":0.842385073303385}},"source_xml":"202143199349305994_public.xml"},{"Organization":{"value":null,"Person":["CHARLES VICKERY","JOHN BICKERSTAFF","MATT GRISCOM","JOHNNY GAIL","JULIE SHARP","TERESA COLE","REX BROGDON"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide water to rural members in anderson county, texas","year":2024,"name":"SLOCUM WATER SUPPLY CORPORATION","phone":9034783486,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1979,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"5720 E STATE HWY 294, ELKHART, TX, 75839, USA","city":"ELKHART","state":"TX","country":"USA","zip_code":75839},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":727373,"Contributions":{"value":29943,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":29943,"Related organizations":0},"Program revenue":{"value":694391,"Total revenue":{"value":694391,"WATER SALES":671706,"INSTALLATION & OTHER CHARGES":21155,"OTHER INCOME":1530},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3039,"Investment income total":3039,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":735046,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":222882,"Current officers":0,"Disqualified persons":204592,"Other salaries and wages":0,"Pension plan contributions":2476,"Other employee benefits":0,"Payroll taxes":15814},"Other expenses":{"value":512164,"Management services":0,"Legal":0,"Accounting":16365,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":19426,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":25089,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":114688,"Insurance":95046,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":212906,"CONTRACT SERVICES":13276,"UTILITIES & TELEPHONE":65675,"REPAIRS & MAINTENANCE":14573,"OPERATING SUPPLIES":119382},"All other expenses":28644},"Functional Expenses":{"value":null,"Program Service Expenses":735046,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1374019,"Non-interest bearing cash":76328,"Savings and temp cash investments":69091,"Pledges and grants receivable":0,"Accounts receivable":76224,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":51573,"Land, building, equipment":1100803,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":301394,"Sum of Total Liabilities":0,"Accounts payable, accrued":52244,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":75596,"Unsecured notes loans payable":0,"Other liabilities":173554},"Fund balance":{"value":1072625,"Net assets without donor restriction":1072625,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.010548920567576746,"percentile":0.3590734180899138},"Liabilities to Assets Ratio":{"score":0.21935213414079427,"percentile":0.24023446781803015},"Operating Reserve Ratio":{"score":1.8692966154499173,"percentile":0.5982714324371461},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.05106920158730555,"percentile":0.5353393013373596},"Revenue Growth":{"score":0.06131238112478443,"percentile":0.6509596844885187},"Asset Growth":{"score":0.012140473819704293,"percentile":0.3706944575669075},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6934005436708958,"percentile":0.8375070469602028}},"source_xml":"202503159349306165_public.xml"},{"Organization":{"value":null,"Person":["CHARLES VICKERY","JOHN BICKERSTAFF","MATT GRISCOM","JOHNNY GAIL","BILLY KILLGO","PETER FISCHER","REX BROGDON"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide water to rural members in anderson county, texas","year":2021,"name":"SLOCUM WATER SUPPLY CORPORATION","phone":9034783486,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1979,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"5720 E STATE HWY 294, ELKHART, TX, 75839, USA","city":"ELKHART","state":"TX","country":"USA","zip_code":75839},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":584055,"Contributions":{"value":4461,"Other contributions":4461,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":579236,"Total revenue":{"value":579236,"WATER SALES":537919,"INSTALLATION & OTHER CHARGES":41317},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":358,"Investment income total":358,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":649298,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":167427,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":154668,"Pension plan contributions":434,"Other employee benefits":0,"Payroll taxes":12325},"Other expenses":{"value":481871,"Management services":0,"Legal":0,"Accounting":9375,"Lobbying services":0,"Investment management fees":0,"Other services":6781,"Advertising":0,"Office expenses":14588,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":25171,"Conferences and meetings":0,"Interest":4530,"Payments to affiliates":0,"Depreciation and depletion":81945,"Insurance":52746,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":275697,"CONTRACT SERVICES":16555,"UTILITIES & TELEPHONE":57624,"REPAIRS & MAINTENANCE":62376,"OPERATING SUPPLIES":139142},"All other expenses":11038},"Functional Expenses":{"value":null,"Program Service Expenses":649298,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1096357,"Non-interest bearing cash":88325,"Savings and temp cash investments":41839,"Pledges and grants receivable":0,"Accounts receivable":61979,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":12925,"Land, building, equipment":891289,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":250067,"Sum of Total Liabilities":0,"Accounts payable, accrued":65569,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":32828,"Unsecured notes loans payable":0,"Other liabilities":151670},"Fund balance":{"value":846290,"Net assets without donor restriction":846290,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.11170694540753867,"percentile":0.21185979355894283},"Liabilities to Assets Ratio":{"score":0.22808902574617573,"percentile":0.23556391575021343},"Operating Reserve Ratio":{"score":1.68852668574368,"percentile":0.5710260922073804},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.034260380776923345,"percentile":0.4673607820387472},"Revenue Growth":{"score":0.04133806185952587,"percentile":0.5684198473004614},"Asset Growth":{"score":-0.002551793710793954,"percentile":0.30856865219423313},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6461238760614084,"percentile":0.732010927962918}},"source_xml":"202202449349301675_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["CHARLES VICKERY","JOHN BICKERSTAFF","MATT GRISCOM","JOHNNY GAIL","JULIE SHARP","TERESA COLE","REX BROGDON"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide water to rural members in anderson county, texas","year":2024,"name":"SLOCUM WATER SUPPLY CORPORATION","phone":9034783486,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1979,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"5720 E STATE HWY 294, ELKHART, TX, 75839, USA","city":"ELKHART","state":"TX","country":"USA","zip_code":75839},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":727373,"Contributions":{"value":29943,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":29943,"Related organizations":0},"Program revenue":{"value":694391,"Total revenue":{"value":694391,"WATER SALES":671706,"INSTALLATION & OTHER CHARGES":21155,"OTHER INCOME":1530},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3039,"Investment income total":3039,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":735046,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":222882,"Current officers":0,"Disqualified persons":204592,"Other salaries and wages":0,"Pension plan contributions":2476,"Other employee benefits":0,"Payroll taxes":15814},"Other expenses":{"value":512164,"Management services":0,"Legal":0,"Accounting":16365,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":19426,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":25089,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":114688,"Insurance":95046,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":212906,"CONTRACT SERVICES":13276,"UTILITIES & TELEPHONE":65675,"REPAIRS & MAINTENANCE":14573,"OPERATING SUPPLIES":119382},"All other expenses":28644},"Functional Expenses":{"value":null,"Program Service Expenses":735046,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1374019,"Non-interest bearing cash":76328,"Savings and temp cash investments":69091,"Pledges and grants receivable":0,"Accounts receivable":76224,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":51573,"Land, building, equipment":1100803,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":301394,"Sum of Total Liabilities":0,"Accounts payable, accrued":52244,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":75596,"Unsecured notes loans payable":0,"Other liabilities":173554},"Fund balance":{"value":1072625,"Net assets without donor restriction":1072625,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.010548920567576746,"percentile":0.3590734180899138},"Liabilities to Assets Ratio":{"score":0.21935213414079427,"percentile":0.24023446781803015},"Operating Reserve Ratio":{"score":1.8692966154499173,"percentile":0.5982714324371461},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.05106920158730555,"percentile":0.5353393013373596},"Revenue Growth":{"score":0.06131238112478443,"percentile":0.6509596844885187},"Asset Growth":{"score":0.012140473819704293,"percentile":0.3706944575669075},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6934005436708958,"percentile":0.8375070469602028}},"source_xml":"202503159349306165_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}