Civic Intelligence

North Hopkins Water Supply Corporation

EIN 75-1304354 • 501(c)12 • Sulphur Springs, TX

Profile

We are committed to providing safe, high quality water services to our community, while maintaining a standard of excellence in customer service and environmental conservation.

9364 Texas Highway 19 NorthSulphur Springs, TX 75482

northhopkinswsc.com

Siviq Scores

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

Liabilities / Assets

91st percentile

0.69x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.97x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

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 2024

Asset Growth

81st percentile

10%

Faster asset growth than 81% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

34%

Faster revenue growth than 86% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$4,412,827

Up $415,330 (+10%) from 2023

Liabilities

Down

$3,029,564

Down $51,682 (-1.7%) from 2023

Net Assets

Up

$1,383,263

Up $467,012 (+51%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin64th percentile

Revenue

Up

$3,122,690

Up $794,163 (+34%) from 2023

Expenses

Up

$2,655,678

Up $312,238 (+13%) from 2023

Net Income

Up

$467,012

Up $481,925 (+3232%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,012,824Liabilities 2011: $342,501Net Assets 2011: $1,670,3232011Assets 2012: $4,800,069Liabilities 2012: $3,047,176Net Assets 2012: $1,752,8932012Assets 2013: $4,880,373Liabilities 2013: $3,319,643Net Assets 2013: $1,560,7302013Assets 2014: $4,748,843Liabilities 2014: $3,289,991Net Assets 2014: $1,458,8522014Assets 2015: $4,570,366Liabilities 2015: $3,269,057Net Assets 2015: $1,301,3092015Assets 2016: $4,332,293Liabilities 2016: $3,235,319Net Assets 2016: $1,096,9742016Assets 2017: $4,063,583Liabilities 2017: $3,185,049Net Assets 2017: $878,5342017Assets 2018: $3,937,450Liabilities 2018: $3,210,231Net Assets 2018: $727,2192018Assets 2019: $3,893,302Liabilities 2019: $3,193,648Net Assets 2019: $699,6542019Assets 2020: $4,008,282Liabilities 2020: $3,165,125Net Assets 2020: $843,1572020Assets 2021: $4,166,946Liabilities 2021: $3,132,214Net Assets 2021: $1,034,7322021Assets 2022: $4,035,280Liabilities 2022: $3,104,116Net Assets 2022: $931,1642022Assets 2023: $3,997,497Liabilities 2023: $3,081,246Net Assets 2023: $916,2512023Assets 2024: $4,412,827Liabilities 2024: $3,029,564Net Assets 2024: $1,383,2632024

Highlighted filing

2024

Assets$4,412,827
Liabilities$3,029,564
Net Assets$1,383,263
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,343,985Expenses 2011: $1,223,181Net Income 2011: $120,8042011Revenue 2012: $1,252,678Expenses 2012: $1,170,108Net Income 2012: $82,5702012Revenue 2013: $1,208,858Expenses 2013: $1,401,021Net Income 2013: -$192,1632013Revenue 2014: $1,316,503Expenses 2014: $1,418,381Net Income 2014: -$101,8782014Revenue 2015: $1,339,493Expenses 2015: $1,497,036Net Income 2015: -$157,5432015Revenue 2016: $1,312,373Expenses 2016: $1,516,708Net Income 2016: -$204,3352016Revenue 2017: $1,315,082Expenses 2017: $1,533,522Net Income 2017: -$218,4402017Revenue 2018: $1,520,701Expenses 2018: $1,672,016Net Income 2018: -$151,3152018Revenue 2019: $1,571,611Expenses 2019: $1,599,176Net Income 2019: -$27,5652019Revenue 2020: $1,752,841Expenses 2020: $1,609,338Net Income 2020: $143,5032020Revenue 2021: $1,878,661Expenses 2021: $1,687,086Net Income 2021: $191,5752021Revenue 2022: $2,027,972Expenses 2022: $2,131,540Net Income 2022: -$103,5682022Revenue 2023: $2,328,527Expenses 2023: $2,343,440Net Income 2023: -$14,9132023Revenue 2024: $3,122,690Expenses 2024: $2,655,678Net Income 2024: $467,0122024

Highlighted filing

2024

Revenue$3,122,690
Expenses$2,655,678
Net Income$467,012
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
$4,412,827
Liabilities
$3,029,564
Net assets
$1,383,263
Revenue
$3,122,690
Expenses
$2,655,678
Net income
$467,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$3.03$1.38$3.12$2.66$0.47
2023Summary only. Only limited summary data is available for this year.$4.00$3.08$0.92$2.33$2.34$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$3.10$0.93$2.03$2.13$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$3.13$1.03$1.88$1.69$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$3.17$0.84$1.75$1.61$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$3.19$0.70$1.57$1.60$0.03
2018Summary only. Only limited summary data is available for this year.$3.94$3.21$0.73$1.52$1.67$0.15
2017Summary only. Only limited summary data is available for this year.$4.06$3.19$0.88$1.32$1.53$0.22
2016Summary only. Only limited summary data is available for this year.$4.33$3.24$1.10$1.31$1.52$0.20
2015Summary only. Only limited summary data is available for this year.$4.57$3.27$1.30$1.34$1.50$0.16
2014Summary only. Only limited summary data is available for this year.$4.75$3.29$1.46$1.32$1.42$0.10
2013Summary only. Only limited summary data is available for this year.$4.88$3.32$1.56$1.21$1.40$0.19
2012Summary only. Only limited summary data is available for this year.$4.80$3.05$1.75$1.25$1.17$0.08
2011Summary only. Only limited summary data is available for this year.$2.01$0.34$1.67$1.34$1.22$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 1, 2025
Return Version
2024v5.2
Gross Receipts
$3,122,690
Mission and Program Overview

Mission

We are committed to providing safe, high quality water services to our community, while maintaining a standard of excellence in customer service and environmental conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,145,395$2,272,568▲ $127,173
Savings and Temporary Cash Investments$1,598,683$1,885,798▲ $287,115
Rtn Earn Endowment Incm Other Fnds$916,251$1,383,263▲ $467,012
Accounts Receivable$178,429$181,539▲ $3,110
Inventories for Sale or Use$74,665$72,597▼ $2,068
Cash and Non-Interest-Bearing Accounts$325$325→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,997,497$4,412,827▲ $415,330
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,557,147$2,506,260▼ $50,887
Other Liabilities$414,500$424,250▲ $9,750
Accounts Payable and Accrued Expenses$109,599$99,054▼ $10,545
Total Liabilities$3,081,246$3,029,564▼ $51,682
Net Assets / Fund Balance
Total Net Assets Fund Balance$916,251$1,383,263▲ $467,012
Total Liabilities and Net Assets / Fund Balance$3,997,497$4,412,827▲ $415,330

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,850,165$4,343,617$6,193,782
Other Land Buildings$244,217$521,035$765,252
Land$117,761-$117,761
Buildings$1,145$69,402$70,547
Leasehold Improvements$59,280-$59,280
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Charles AskinsPresident
William Dubby HentonVice President
Billy MobleyDirector
David JamesDirector
Jk BasshamDirector
Randy RushinDirector
Jason VaughnSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Jason ShackelfordConstruction675 FR 1537, Sulphur Springs, TX 75482$209,204
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,033,146
Investment Income
$67,432
Other Revenue
$22,112
Change in Net Assets
$467,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,122,690
Total Revenue per Audited Statements
$3,122,690
Total Revenue per Form 990
$3,122,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,115,784
Salaries, Compensation, and Employee Benefits$539,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,200$120,514-$401,714
Depreciation Depletion$249,292$13,121-$262,413
Pension Plan Contributions$101,457$5,340-$106,797
Interest-$98,043-$98,043
All Other Expenses$68,494$17,441-$85,935
Insurance$34,835$6,147-$40,982
Other Expenses$33,435$1,760-$35,195
Payroll Taxes$29,814$1,569-$31,383
Office Expenses$19,695$3,476-$23,171
Fees for Services Accounting$7,332$7,331-$14,663
Advertising$2,830--$2,830
Travel$900--$900
Total Functional Expenses$2,380,936$274,742$0$2,655,678

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,655,678
Total Expenses per Audited Statements$2,655,678
Total Expenses per Form 990$2,655,678
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$424,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board of directors approves prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy compliance is maintained and updated annually by the board of directors.”

Form 990, Part VI, Section B, Line 15A

“BOARD APPROVES ANNUALLY.”

Form 990, Part VI, Section B, Line 15B

“BOARD APPROVES ANNUALLY.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
North Hopkins Water Supply Corporation
EIN
75-1304354
Phone
9039452619
Address
9364 TEXAS HIGHWAY 19 NORTH, SULPHUR SPRINGS, TX 75482

Signing Officer

Name
Charles Askins
Title
President
Signed
2025-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Askins
Formed
1966
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
11

Preparer

Firm
McClanahan and Holmes LLP CPA
Address
304 West Chestnut, Denison, TX 75020
Preparer
Debra Wilder CPA
Phone
9034656070
Raw XML AppendixShowing 400 of 406 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS APPROVES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY COMPLIANCE IS MAINTAINED AND UPDATED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/TravelGrp/TotalAmt0900
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09364 TEXAS HIGHWAY 19 NORTH
IRS990/USAddress/CityNm0SULPHUR SPRINGS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075482
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0northhopkinswsc.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES ASKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH HOPKINS WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0751304354
ReturnHeader/Filer/PhoneNum09039452619
ReturnHeader/Filer/USAddress/AddressLine1Txt09364 TEXAS HIGHWAY 19 NORTH
ReturnHeader/Filer/USAddress/CityNm0SULPHUR SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075482
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750946514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McClanahan and Holmes LLP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0304 West Chestnut
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075020
ReturnHeader/PreparerPersonGrp/PhoneNum09034656070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA WILDER CPA

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