Civic Intelligence

Creekwood Ranches Water Supply Corporation

EIN 74-2880667 • 501(c)12 • Hondo, TX

Profile

Community Water supply

471 County Road 4510Hondo, TX 78861
Siviq Scores

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

Liabilities / Assets

85th percentile

0.43x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

7.22x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2022

Net Margin

91st percentile

44%

Higher net margin than 91% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2022

Asset Growth

59th percentile

2.7%

Faster asset growth than 59% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-75%

Faster revenue growth than 5% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$436,655

Up $11,644 (+2.7%) from 2021

Liabilities

Flat

$189,724

Flat from 2021

Net Assets

Up

$246,931

Up $11,644 (+4.9%) from 2021

Operations
Liabilities / Revenue99th percentileNet Margin91st percentile

Revenue

Down

$26,290

Down $79,533 (-75%) from 2021

Expenses

Down

$14,646

Down $53,201 (-78%) from 2021

Net Income

Down

$11,644

Down $26,332 (-69%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2011: $418,964Liabilities 2011: $247,6452011Assets 2012: $410,256Liabilities 2012: $219,0632012Assets 2013: $410,052Liabilities 2013: $205,8692013Assets 2014: $401,931Liabilities 2014: $195,9482014Assets 2015: $389,644Liabilities 2015: $185,4062015Assets 2016: $408,378Liabilities 2016: $255,7322016Assets 2017: $420,179Liabilities 2017: $284,5242017Assets 2018: $412,352Liabilities 2018: $250,0192018Assets 2019: $399,272Liabilities 2019: $214,6372019Assets 2020: $398,249Liabilities 2020: $200,9382020Assets 2021: $425,011Liabilities 2021: $189,724Net Assets 2021: $235,2872021Assets 2022: $436,655Liabilities 2022: $189,724Net Assets 2022: $246,9312022

Highlighted filing

2022

Assets$436,655
Liabilities$189,724
Net Assets$246,931
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $82,960Expenses 2011: $76,529Net Income 2011: $6,4312011Revenue 2012: $85,463Expenses 2012: $65,589Net Income 2012: $19,8742012Revenue 2013: $82,667Expenses 2013: $69,676Net Income 2013: $12,9912013Revenue 2014: $83,903Expenses 2014: $82,103Net Income 2014: $1,8002014Revenue 2015: $82,697Expenses 2015: $84,443Net Income 2015: -$1,7462015Revenue 2016: $98,044Expenses 2016: $68,894Net Income 2016: $29,1502016Revenue 2017: $99,662Expenses 2017: $116,653Net Income 2017: -$16,9912017Revenue 2018: $106,462Expenses 2018: $79,784Net Income 2018: $26,6782018Revenue 2019: $104,262Expenses 2019: $81,960Net Income 2019: $22,3022019Revenue 2020: $104,189Expenses 2020: $91,513Net Income 2020: $12,6762020Revenue 2021: $105,823Expenses 2021: $67,847Net Income 2021: $37,9762021Revenue 2022: $26,290Expenses 2022: $14,646Net Income 2022: $11,6442022

Highlighted filing

2022

Revenue$26,290
Expenses$14,646
Net Income$11,644
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$436,655
Liabilities
$189,724
Net assets
$246,931
Revenue
$26,290
Expenses
$14,646
Net income
$11,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$1.90$2.47$0.26$0.15$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.25$1.90$2.35$1.06$0.68$0.38
2020Summary only. Only limited summary data is available for this year.$3.98$2.01$1.04$0.92$0.13
2019Summary only. Only limited summary data is available for this year.$3.99$2.15$1.04$0.82$0.22
2018Summary only. Only limited summary data is available for this year.$4.12$2.50$1.06$0.80$0.27
2017Summary only. Only limited summary data is available for this year.$4.20$2.85$1.00$1.17$0.17
2016Summary only. Only limited summary data is available for this year.$4.08$2.56$0.98$0.69$0.29
2015Summary only. Only limited summary data is available for this year.$3.90$1.85$0.83$0.84$0.02
2014Summary only. Only limited summary data is available for this year.$4.02$1.96$0.84$0.82$0.02
2013Summary only. Only limited summary data is available for this year.$4.10$2.06$0.83$0.70$0.13
2012Summary only. Only limited summary data is available for this year.$4.10$2.19$0.85$0.66$0.20
2011Summary only. Only limited summary data is available for this year.$4.19$2.48$0.83$0.77$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)12 • <$500k nonprofits