Civic Intelligence

North Hopkins Water Supply Corporation

990 • Fiscal year 2017 • EIN 75-1304354

Jan 01, 2017 to Dec 31, 2017

Organization Profilenorthhopkinswsc.com
Sulphur Spgs, TX
Siviq Scores

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

Liabilities / Assets

95th percentile

0.78x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

2.42x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

5th percentile

-6.2%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

0.2%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$4,063,583

Down $268,710 (-6.2%) from 2016

Net Assets

Down

$878,534

Down $218,440 (-20%) from 2016

Liabilities

Down

$3,185,049

Down $50,270 (-1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin12th percentile

Revenue

Up

$1,315,082

Up $2,709 (+0.2%) from 2016

Expenses

Up

$1,533,522

Up $16,814 (+1.1%) from 2016

Net Income

Down

-$218,440

Down $14,105 (-6.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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

2017

Assets$4,063,583
Liabilities$3,185,049
Net Assets$878,534
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,315,082
Expenses$1,533,522
Net Income-$218,440
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,063,583
Liabilities
$3,185,049
Net assets
$878,534
Revenue
$1,315,082
Expenses
$1,533,522
Net income
-$218,440
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)12 • $1M-$5M nonprofits