Civic Intelligence

Guadalupe Valley Telephone Coop Inc

EIN 74-2562693 • 501(c)9 • New Braunfels, TX

Profile

The trust was established to provide for the medical benefits of retired employees under the Health Care Plan of Guadalupe Valley Telephone Cooperative, Inc.

36101 Fm 3159New Braunfels, TX 78132-5900

n/A

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Net Margin

58th percentile

9.1%

Higher net margin than 58% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$993,894

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 78.6% of source-year revenue.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Asset Growth

42nd percentile

3.9%

Faster asset growth than 42% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

405%

Faster revenue growth than 98% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$10,066,791

Up $380,716 (+3.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$10,066,791

Up $380,716 (+3.9%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin58th percentile

Revenue

Up

$1,264,355

Up $1,013,901 (+405%) from 2023

Expenses

Up

$1,149,164

Up $53,069 (+4.8%) from 2023

Net Income

Up

$115,191

Up $960,832 (+114%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$15M$10M$5.0M$0Assets 2010: $6,285,768Liabilities 2010: $0Net Assets 2010: $6,285,7682010Assets 2011: $6,531,495Liabilities 2011: $0Net Assets 2011: $6,531,4952011Assets 2012: $6,994,484Liabilities 2012: $0Net Assets 2012: $6,994,4842012Assets 2013: $7,825,906Liabilities 2013: $0Net Assets 2013: $7,825,9062013Assets 2014: $7,966,090Liabilities 2014: $0Net Assets 2014: $7,966,0902014Assets 2015: $7,277,466Liabilities 2015: $0Net Assets 2015: $7,277,4662015Assets 2016: $7,328,530Liabilities 2016: $0Net Assets 2016: $7,328,5302016Assets 2017: $8,218,546Liabilities 2017: $0Net Assets 2017: $8,218,5462017Assets 2018: $7,652,258Liabilities 2018: $0Net Assets 2018: $7,652,2582018Assets 2019: $9,113,968Liabilities 2019: $0Net Assets 2019: $9,113,9682019Assets 2020: $10,272,880Liabilities 2020: $0Net Assets 2020: $10,272,8802020Assets 2021: $11,071,556Liabilities 2021: $0Net Assets 2021: $11,071,5562021Assets 2022: $8,894,830Liabilities 2022: $0Net Assets 2022: $8,894,8302022Assets 2023: $9,686,075Liabilities 2023: $0Net Assets 2023: $9,686,0752023Assets 2024: $10,066,791Liabilities 2024: $0Net Assets 2024: $10,066,7912024

Highlighted filing

2024

Assets$10,066,791
Liabilities$0
Net Assets$10,066,791
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $548,0542010Expenses 2011: $541,7622011Expenses 2012: $424,0752012Revenue 2013: $566,707Expenses 2013: $459,624Net Income 2013: $107,0832013Revenue 2014: $582,287Expenses 2014: $476,947Net Income 2014: $105,3402014Revenue 2015: $1,037,898Expenses 2015: $928,456Net Income 2015: $109,4422015Revenue 2016: $1,208,580Expenses 2016: $1,057,089Net Income 2016: $151,4912016Revenue 2017: $1,603,641Expenses 2017: $897,561Net Income 2017: $706,0802017Revenue 2018: $1,943,423Expenses 2018: $1,091,656Net Income 2018: $851,7672018Revenue 2019: $1,735,819Expenses 2019: $1,065,810Net Income 2019: $670,0092019Revenue 2020: $1,489,638Expenses 2020: $1,070,919Net Income 2020: $418,7192020Revenue 2021: $1,602,868Expenses 2021: $1,055,125Net Income 2021: $547,7432021Revenue 2022: $975,840Expenses 2022: $1,035,492Net Income 2022: -$59,6522022Revenue 2023: $250,454Expenses 2023: $1,096,095Net Income 2023: -$845,6412023Revenue 2024: $1,264,355Expenses 2024: $1,149,164Net Income 2024: $115,1912024

Highlighted filing

2024

Revenue$1,264,355
Expenses$1,149,164
Net Income$115,191
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
$10,066,791
Liabilities
$0
Net assets
$10,066,791
Revenue
$1,264,355
Expenses
$1,149,164
Net income
$115,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.00$10.1$1.26$1.15$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.69$0.00$9.69$0.25$1.10$0.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$0.00$8.89$0.98$1.04$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.00$11.1$1.60$1.06$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.00$10.3$1.49$1.07$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.11$0.00$9.11$1.74$1.07$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.00$7.65$1.94$1.09$0.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$0.00$8.22$1.60$0.90$0.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$0.00$7.33$1.21$1.06$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$0.00$7.28$1.04$0.93$0.11
2014Detailed filing. Detailed filing data is available for this year.$7.97$0.00$7.97$0.58$0.48$0.11
2013Detailed filing. Detailed filing data is available for this year.$7.83$0.00$7.83$0.57$0.46$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.00$6.99$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.00$6.53$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$0.00$6.29$0.55
Peer Organizations

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