Civic Intelligence

Southwest Milam Water Supply Corporation

EIN 74-1667030 • 501(c)12 • Rockdale, TX

Profile

Provide potable water to about 3,000 rural members.

PO Box 232Rockdale, TX 76567-0232

n/A

Siviq Scores

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

Liabilities / Assets

67th percentile

0.45x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

1.67x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Net Margin

38th percentile

4.8%

Higher net margin than 38% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Asset Growth

14th percentile

-2.2%

Faster asset growth than 14% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-2.6%

Faster revenue growth than 22% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$16,729,493

Down $370,793 (-2.2%) from 2023

Liabilities

Down

$7,575,220

Down $589,993 (-7.2%) from 2023

Net Assets

Up

$9,154,273

Up $219,200 (+2.5%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

Down

$4,543,329

Down $120,543 (-2.6%) from 2023

Expenses

Up

$4,324,129

Up $20,187 (+0.5%) from 2023

Net Income

Down

$219,200

Down $140,730 (-39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,750,702Liabilities 2011: $3,035,482Net Assets 2011: $2,715,2202011Assets 2012: $5,698,532Liabilities 2012: $2,929,011Net Assets 2012: $2,769,5212012Assets 2013: $5,933,253Liabilities 2013: $2,774,518Net Assets 2013: $3,158,7352013Assets 2014: $5,898,861Liabilities 2014: $2,558,227Net Assets 2014: $3,340,6342014Assets 2015: $6,340,418Liabilities 2015: $2,589,760Net Assets 2015: $3,750,6582015Assets 2016: $8,401,997Liabilities 2016: $4,311,430Net Assets 2016: $4,090,5672016Assets 2017: $8,688,904Liabilities 2017: $4,240,421Net Assets 2017: $4,448,4832017Assets 2018: $8,844,496Liabilities 2018: $4,041,180Net Assets 2018: $4,803,3162018Assets 2019: $9,119,890Liabilities 2019: $3,805,245Net Assets 2019: $5,314,6452019Assets 2020: $9,320,949Liabilities 2020: $3,578,209Net Assets 2020: $5,742,7402020Assets 2021: $10,046,300Liabilities 2021: $3,451,090Net Assets 2021: $6,595,2102021Assets 2022: $13,822,907Liabilities 2022: $5,247,763Net Assets 2022: $8,575,1442022Assets 2023: $17,100,286Liabilities 2023: $8,165,213Net Assets 2023: $8,935,0732023Assets 2024: $16,729,493Liabilities 2024: $7,575,220Net Assets 2024: $9,154,2732024

Highlighted filing

2024

Assets$16,729,493
Liabilities$7,575,220
Net Assets$9,154,273
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $2,531,140Expenses 2011: $2,102,449Net Income 2011: $428,6912011Revenue 2012: $2,114,018Expenses 2012: $2,059,717Net Income 2012: $54,3012012Revenue 2013: $2,277,082Expenses 2013: $2,043,870Net Income 2013: $233,2122013Revenue 2014: $2,285,557Expenses 2014: $2,103,658Net Income 2014: $181,8992014Revenue 2015: $2,343,501Expenses 2015: $1,997,747Net Income 2015: $345,7542015Revenue 2016: $2,488,925Expenses 2016: $2,149,016Net Income 2016: $339,9092016Revenue 2017: $2,878,126Expenses 2017: $2,520,210Net Income 2017: $357,9162017Revenue 2018: $3,072,569Expenses 2018: $2,717,736Net Income 2018: $354,8332018Revenue 2019: $3,324,644Expenses 2019: $2,813,315Net Income 2019: $511,3292019Revenue 2020: $3,461,322Expenses 2020: $3,033,227Net Income 2020: $428,0952020Revenue 2021: $4,580,525Expenses 2021: $3,728,055Net Income 2021: $852,4702021Revenue 2022: $5,247,255Expenses 2022: $3,710,004Net Income 2022: $1,537,2512022Revenue 2023: $4,663,872Expenses 2023: $4,303,942Net Income 2023: $359,9302023Revenue 2024: $4,543,329Expenses 2024: $4,324,129Net Income 2024: $219,2002024

Highlighted filing

2024

Revenue$4,543,329
Expenses$4,324,129
Net Income$219,200
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$16,729,493
Liabilities
$7,575,220
Net assets
$9,154,273
Revenue
$4,543,329
Expenses
$4,324,129
Net income
$219,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$7.58$9.15$4.54$4.32$0.22
2023Summary only. Only limited summary data is available for this year.$17.1$8.17$8.94$4.66$4.30$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$5.25$8.58$5.25$3.71$1.54
2021Summary only. Only limited summary data is available for this year.$10.0$3.45$6.60$4.58$3.73$0.85
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.32$3.58$5.74$3.46$3.03$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.12$3.81$5.31$3.32$2.81$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$4.04$4.80$3.07$2.72$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$4.24$4.45$2.88$2.52$0.36
2016Summary only. Only limited summary data is available for this year.$8.40$4.31$4.09$2.49$2.15$0.34
2015Detailed filing. Detailed filing data is available for this year.$6.34$2.59$3.75$2.34$2.00$0.35
2014Detailed filing. Detailed filing data is available for this year.$5.90$2.56$3.34$2.29$2.10$0.18
2013Summary only. Only limited summary data is available for this year.$5.93$2.77$3.16$2.28$2.04$0.23
2012Summary only. Only limited summary data is available for this year.$5.70$2.93$2.77$2.11$2.06$0.05
2011Summary only. Only limited summary data is available for this year.$5.75$3.04$2.72$2.53$2.10$0.43
Peer Organizations

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