Civic Intelligence

Little Elm Valley Water Supply Corp

EIN 74-1856952 • 501(c)12 • Cameron, TX

Profile

Provide a potable water utility service to about 590 members.

462 W Fm 485Cameron, TX 76520-4649

www.littleelmvalleywsc.com

Siviq Scores

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

Liabilities / Assets

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

29th percentile

0.15x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)12 • $1M-$5M nonprofits • Source year 2025

Asset Growth

92nd percentile

32%

Faster asset growth than 92% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

86th percentile

35%

Faster revenue growth than 86% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,984,975

Up $655,229 (+49%) from 2023

Liabilities

Up

$158,293

Up $1,301 (+0.8%) from 2023

Net Assets

Up

$1,826,682

Up $653,928 (+56%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin81st percentile

Revenue

Up

$1,069,954

Up $329,300 (+44%) from 2023

Expenses

Up

$755,247

Up $21,497 (+2.9%) from 2023

Net Income

Up

$314,707

Up $307,803 (+4458%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,072,607Liabilities 2011: $387,754Net Assets 2011: $684,8532011Assets 2012: $1,083,183Liabilities 2012: $378,433Net Assets 2012: $704,7502012Assets 2013: $1,055,914Liabilities 2013: $342,970Net Assets 2013: $712,9442013Assets 2014: $1,063,604Liabilities 2014: $334,660Net Assets 2014: $728,9442014Assets 2015: $1,092,777Liabilities 2015: $322,051Net Assets 2015: $770,7262015Assets 2016: $1,109,520Liabilities 2016: $297,328Net Assets 2016: $812,1922016Assets 2017: $1,126,010Liabilities 2017: $288,696Net Assets 2017: $837,3142017Assets 2018: $1,183,521Liabilities 2018: $270,243Net Assets 2018: $913,2782018Assets 2019: $1,211,555Liabilities 2019: $244,313Net Assets 2019: $967,2422019Assets 2020: $1,246,770Liabilities 2020: $220,435Net Assets 2020: $1,026,3352020Assets 2021: $1,272,917Liabilities 2021: $209,051Net Assets 2021: $1,063,8662021Assets 2022: $1,347,958Liabilities 2022: $184,358Net Assets 2022: $1,163,6002022Assets 2023: $1,329,746Liabilities 2023: $156,992Net Assets 2023: $1,172,7542023Assets 2025: $1,984,975Liabilities 2025: $158,293Net Assets 2025: $1,826,6822025

Highlighted filing

2025

Assets$1,984,975
Liabilities$158,293
Net Assets$1,826,682
Open 2025 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0Expenses 2011: $438,4852011Expenses 2012: $466,6452012Expenses 2013: $434,9572013Revenue 2014: $486,519Expenses 2014: $473,019Net Income 2014: $13,5002014Revenue 2015: $528,244Expenses 2015: $488,562Net Income 2015: $39,6822015Revenue 2016: $524,698Expenses 2016: $484,082Net Income 2016: $40,6162016Revenue 2017: $529,121Expenses 2017: $506,549Net Income 2017: $22,5722017Revenue 2018: $607,050Expenses 2018: $534,086Net Income 2018: $72,9642018Revenue 2019: $558,204Expenses 2019: $506,490Net Income 2019: $51,7142019Revenue 2020: $616,065Expenses 2020: $559,822Net Income 2020: $56,2432020Revenue 2021: $648,329Expenses 2021: $614,398Net Income 2021: $33,9312021Revenue 2022: $723,577Expenses 2022: $627,293Net Income 2022: $96,2842022Revenue 2023: $740,654Expenses 2023: $733,750Net Income 2023: $6,9042023Revenue 2025: $1,069,954Expenses 2025: $755,247Net Income 2025: $314,7072025

Highlighted filing

2025

Revenue$1,069,954
Expenses$755,247
Net Income$314,707
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,984,975
Liabilities
$158,293
Net assets
$1,826,682
Revenue
$1,069,954
Expenses
$755,247
Net income
$314,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.16$1.83$1.07$0.76$0.31
2023Summary only. Only limited summary data is available for this year.$1.33$0.16$1.17$0.74$0.73$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.18$1.16$0.72$0.63$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.21$1.06$0.65$0.61$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.22$1.03$0.62$0.56$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.24$0.97$0.56$0.51$0.05
2018Summary only. Only limited summary data is available for this year.$1.18$0.27$0.91$0.61$0.53$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.29$0.84$0.53$0.51$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.30$0.81$0.52$0.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.32$0.77$0.53$0.49$0.04
2014Summary only. Only limited summary data is available for this year.$1.06$0.33$0.73$0.49$0.47$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.34$0.71$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.38$0.70$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.39$0.68$0.44