Civic Intelligence

Gonzales County Water Supply Corporation

EIN 74-1723472 • 501(c)12 • Gonzales, TX

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PROVIDE WATER TO MEMBERS

PO Box 749Gonzales, TX 78629

www.gcwsc.org

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.10x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.42x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

70th percentile

21%

Higher net margin than 70% 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

62nd percentile

5.2%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

44th percentile

4.0%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$16,307,421

Up $800,844 (+5.2%) from 2023

Liabilities

Down

$1,628,738

Down $8,468 (-0.5%) from 2023

Net Assets

Up

$14,678,683

Up $809,312 (+5.8%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin70th percentile

Revenue

Up

$3,895,505

Up $149,661 (+4.0%) from 2023

Expenses

Down

$3,086,193

Down $53,114 (-1.7%) from 2023

Net Income

Up

$809,312

Up $202,775 (+33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $8,872,470Liabilities 2011: $2,030,698Net Assets 2011: $6,841,7722011Assets 2012: $8,919,038Liabilities 2012: $1,878,767Net Assets 2012: $7,040,2712012Assets 2013: $9,045,156Liabilities 2013: $1,771,681Net Assets 2013: $7,273,4752013Assets 2014: $9,430,080Liabilities 2014: $1,722,789Net Assets 2014: $7,707,2912014Assets 2015: $9,424,589Liabilities 2015: $1,531,030Net Assets 2015: $7,893,5592015Assets 2016: $9,610,274Liabilities 2016: $1,481,658Net Assets 2016: $8,128,6162016Assets 2017: $10,993,230Liabilities 2017: $1,789,966Net Assets 2017: $9,203,2642017Assets 2018: $12,050,486Liabilities 2018: $2,341,398Net Assets 2018: $9,709,0882018Assets 2019: $12,959,299Liabilities 2019: $2,795,365Net Assets 2019: $10,163,9342019Assets 2020: $13,174,080Liabilities 2020: $2,397,610Net Assets 2020: $10,776,4702020Assets 2021: $13,453,897Liabilities 2021: $2,011,815Net Assets 2021: $11,442,0822021Assets 2022: $14,881,341Liabilities 2022: $1,618,507Net Assets 2022: $13,262,8342022Assets 2023: $15,506,577Liabilities 2023: $1,637,206Net Assets 2023: $13,869,3712023Assets 2024: $16,307,421Liabilities 2024: $1,628,738Net Assets 2024: $14,678,6832024

Highlighted filing

2024

Assets$16,307,421
Liabilities$1,628,738
Net Assets$14,678,683
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $1,579,0832011Expenses 2012: $1,661,4982012Revenue 2013: $1,896,358Expenses 2013: $1,663,154Net Income 2013: $233,2042013Revenue 2014: $2,303,558Expenses 2014: $1,869,742Net Income 2014: $433,8162014Revenue 2015: $2,081,898Expenses 2015: $1,895,630Net Income 2015: $186,2682015Revenue 2016: $2,262,470Expenses 2016: $2,027,413Net Income 2016: $235,0572016Revenue 2017: $3,136,530Expenses 2017: $2,061,882Net Income 2017: $1,074,6482017Revenue 2018: $2,741,059Expenses 2018: $2,235,235Net Income 2018: $505,8242018Revenue 2019: $2,781,007Expenses 2019: $2,326,161Net Income 2019: $454,8462019Revenue 2020: $2,992,123Expenses 2020: $2,379,587Net Income 2020: $612,5362020Revenue 2021: $3,143,178Expenses 2021: $2,477,566Net Income 2021: $665,6122021Revenue 2022: $3,951,659Expenses 2022: $2,802,859Net Income 2022: $1,148,8002022Revenue 2023: $3,745,844Expenses 2023: $3,139,307Net Income 2023: $606,5372023Revenue 2024: $3,895,505Expenses 2024: $3,086,193Net Income 2024: $809,3122024

Highlighted filing

2024

Revenue$3,895,505
Expenses$3,086,193
Net Income$809,312
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,307,421
Liabilities
$1,628,738
Net assets
$14,678,683
Revenue
$3,895,505
Expenses
$3,086,193
Net income
$809,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$1.63$14.7$3.90$3.09$0.81
2023Summary only. Only limited summary data is available for this year.$15.5$1.64$13.9$3.75$3.14$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$1.62$13.3$3.95$2.80$1.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$2.01$11.4$3.14$2.48$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$2.40$10.8$2.99$2.38$0.61
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$2.80$10.2$2.78$2.33$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$2.34$9.71$2.74$2.24$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$1.79$9.20$3.14$2.06$1.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.61$1.48$8.13$2.26$2.03$0.24
2015Detailed filing. Detailed filing data is available for this year.$9.42$1.53$7.89$2.08$1.90$0.19
2014Detailed filing. Detailed filing data is available for this year.$9.43$1.72$7.71$2.30$1.87$0.43
2013Detailed filing. Detailed filing data is available for this year.$9.05$1.77$7.27$1.90$1.66$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$1.88$7.04$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$2.03$6.84$1.58
Peer Organizations

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