Civic Intelligence

Woodbine Water Supply Corporation

EIN 75-1313106 • 501(c)12 • Gainesville, TX

Profile

The corporation provides potable water to its members.

PO Box 1257Gainesville, TX 76240

www.woodbinewater.com

Siviq Scores

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

Liabilities / Assets

7th percentile

0.01x

Higher debt load relative to assets than 7% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

9th percentile

0.03x

Higher debt load relative to revenue than 9% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2019

Net Margin

52nd percentile

12%

Higher net margin than 52% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)12 • $5M-$10M nonprofits • Source year 2019

Asset Growth

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-8.2%

Faster revenue growth than 13% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$6,340,206

Up $214,379 (+3.5%) from 2018

Liabilities

Up

$42,945

Up $18,481 (+76%) from 2018

Net Assets

Up

$6,297,261

Up $195,898 (+3.2%) from 2018

Revenue

Down

$1,661,765

Down $149,389 (-8.2%) from 2018

Expenses

Up

$1,465,867

Up $39,443 (+2.8%) from 2018

Net Income

Down

$195,898

Down $188,832 (-49%) from 2018

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,067,010Liabilities 2010: $60,484Net Assets 2010: $4,006,5262010Assets 2011: $4,372,099Liabilities 2011: $37,431Net Assets 2011: $4,334,6682011Assets 2012: $4,689,752Liabilities 2012: $34,787Net Assets 2012: $4,654,9652012Assets 2013: $5,132,346Liabilities 2013: $26,826Net Assets 2013: $5,105,5202013Assets 2014: $5,324,874Liabilities 2014: $29,344Net Assets 2014: $5,295,5302014Assets 2015: $5,449,309Liabilities 2015: $36,852Net Assets 2015: $5,412,4572015Assets 2016: $5,585,888Liabilities 2016: $68,718Net Assets 2016: $5,517,1702016Assets 2017: $5,737,933Liabilities 2017: $21,300Net Assets 2017: $5,716,6332017Assets 2018: $6,125,827Liabilities 2018: $24,464Net Assets 2018: $6,101,3632018Assets 2019: $6,340,206Liabilities 2019: $42,945Net Assets 2019: $6,297,2612019

Highlighted filing

2019

Assets$6,340,206
Liabilities$42,945
Net Assets$6,297,261

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $1,062,7562010Expenses 2011: $1,104,1612011Expenses 2012: $1,016,3922012Revenue 2013: $1,417,259Expenses 2013: $966,704Net Income 2013: $450,5552013Revenue 2014: $1,449,923Expenses 2014: $1,259,913Net Income 2014: $190,0102014Revenue 2015: $1,425,409Expenses 2015: $1,308,482Net Income 2015: $116,9272015Revenue 2016: $1,482,546Expenses 2016: $1,377,833Net Income 2016: $104,7132016Revenue 2017: $1,667,055Expenses 2017: $1,467,592Net Income 2017: $199,4632017Revenue 2018: $1,811,154Expenses 2018: $1,426,424Net Income 2018: $384,7302018Revenue 2019: $1,661,765Expenses 2019: $1,465,867Net Income 2019: $195,8982019

Highlighted filing

2019

Revenue$1,661,765
Expenses$1,465,867
Net Income$195,898

Filings