Civic Intelligence

Concan Water Supply Corporation

990 • Fiscal year 2012 • EIN 74-2595595

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Concan, TX
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2012

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

3.8%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

83rd percentile

12%

Faster revenue growth than 83% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$917,064

Up $33,192 (+3.8%) from 2011

Net Assets

Up

$914,407

Up $39,199 (+4.5%) from 2011

Liabilities

Down

$2,657

Down $6,007 (-69%) from 2011

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin67th percentile

Revenue

Up

$304,533

Up $33,163 (+12%) from 2011

Expenses

Up

$265,334

Up $49,575 (+23%) from 2011

Net Income

Down

$39,199

Down $16,412 (-30%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $883,872Liabilities 2011: $8,664Net Assets 2011: $875,2082011Assets 2012: $917,064Liabilities 2012: $2,657Net Assets 2012: $914,4072012Assets 2013: $1,014,072Liabilities 2013: $20,486Net Assets 2013: $993,5862013Assets 2014: $1,112,738Liabilities 2014: $17,914Net Assets 2014: $1,094,8242014Assets 2015: $1,260,773Liabilities 2015: $16,160Net Assets 2015: $1,244,6132015Assets 2016: $1,452,729Liabilities 2016: $52,961Net Assets 2016: $1,399,7682016Assets 2017: $1,648,525Liabilities 2017: $45,077Net Assets 2017: $1,603,4482017Assets 2018: $1,851,584Liabilities 2018: $36,618Net Assets 2018: $1,814,9662018Assets 2019: $1,912,953Liabilities 2019: $23,162Net Assets 2019: $1,889,7912019Assets 2020: $1,992,395Liabilities 2020: $17,292Net Assets 2020: $1,975,1032020Assets 2021: $2,113,769Liabilities 2021: $17,415Net Assets 2021: $2,096,3542021Assets 2022: $1,797,644Liabilities 2022: $74,522Net Assets 2022: $1,723,1222022Assets 2023: $1,827,312Liabilities 2023: $50,871Net Assets 2023: $1,776,4412023Assets 2024: $1,128,180Liabilities 2024: $82,314Net Assets 2024: $1,045,8662024Assets 2025: $1,470,843Liabilities 2025: $6,003Net Assets 2025: $1,464,8402025

Highlighted filing

2012

Assets$917,064
Liabilities$2,657
Net Assets$914,407
Open 2012 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $271,370Expenses 2011: $215,759Net Income 2011: $55,6112011Revenue 2012: $304,533Expenses 2012: $265,334Net Income 2012: $39,1992012Revenue 2013: $343,481Expenses 2013: $264,302Net Income 2013: $79,1792013Revenue 2014: $364,369Expenses 2014: $263,131Net Income 2014: $101,2382014Revenue 2015: $428,985Expenses 2015: $279,288Net Income 2015: $149,6972015Revenue 2016: $446,536Expenses 2016: $291,381Net Income 2016: $155,1552016Revenue 2017: $508,328Expenses 2017: $303,207Net Income 2017: $205,1212017Revenue 2018: $531,959Expenses 2018: $314,591Net Income 2018: $217,3682018Revenue 2019: $498,465Expenses 2019: $423,640Net Income 2019: $74,8252019Revenue 2020: $603,773Expenses 2020: $517,315Net Income 2020: $86,4582020Revenue 2021: $657,927Expenses 2021: $533,479Net Income 2021: $124,4482021Revenue 2022: $566,338Expenses 2022: $940,134Net Income 2022: -$373,7962022Revenue 2023: $573,668Expenses 2023: $761,672Net Income 2023: -$188,0042023Revenue 2024: $635,604Expenses 2024: $679,444Net Income 2024: -$43,8402024Revenue 2025: $622,536Expenses 2025: $680,084Net Income 2025: -$57,5482025

Highlighted filing

2012

Revenue$304,533
Expenses$265,334
Net Income$39,199
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To provide a safe, reliable and economical source of drinking water to the citizens of concan, texas.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$917,064
Liabilities
$2,657
Net assets
$914,407
Revenue
$304,533
Expenses
$265,334
Net income
$39,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$0.62$0.68$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.08$1.05$0.64$0.68$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.05$1.78$0.57$0.76$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.07$1.72$0.57$0.94$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.02$2.10$0.66$0.53$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.02$1.98$0.60$0.52$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.02$1.89$0.50$0.42$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.04$1.81$0.53$0.31$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.05$1.60$0.51$0.30$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.05$1.40$0.45$0.29$0.16
2015Summary only. Only limited summary data is available for this year.$1.26$0.02$1.24$0.43$0.28$0.15
2014Summary only. Only limited summary data is available for this year.$1.11$0.02$1.09$0.36$0.26$0.10
2013Summary only. Only limited summary data is available for this year.$1.01$0.02$0.99$0.34$0.26$0.08
2012Summary only. Only limited summary data is available for this year.$0.92$0.00$0.91$0.30$0.27$0.04
2011Summary only. Only limited summary data is available for this year.$0.88$0.01$0.88$0.27$0.22$0.06