Civic Intelligence

Gafford Chapel Water Supply Corporation

EIN 75-1444398 • 501(c)12 • Sulphur Springs, TX

Profile

The corporation provides water to its members/owner for farm and domestic use in rural hopkins county, tx.

PO Box 1160Sulphur Springs, TX 75483

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.34x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

1.82x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

20th percentile

-9.6%

Higher net margin than 20% 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

24th percentile

-2.8%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

15th percentile

-7.4%

Faster revenue growth than 15% of similar nonprofits.

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

Assets

Down

$1,641,008

Down $47,543 (-2.8%) from 2023

Liabilities

Down

$564,399

Down $19,896 (-3.4%) from 2023

Net Assets

Down

$1,076,609

Down $27,647 (-2.5%) from 2023

Revenue

Down

$310,007

Down $24,751 (-7.4%) from 2023

Expenses

Up

$339,754

Up $29,191 (+9.4%) from 2023

Net Income

Down

-$29,747

Down $53,942 (-223%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,463,904Liabilities 2014: $734,206Net Assets 2014: $729,6982014Assets 2015: $1,422,951Liabilities 2015: $714,592Net Assets 2015: $708,3592015Assets 2016: $1,702,650Liabilities 2016: $1,000,650Net Assets 2016: $702,0002016Assets 2017: $1,629,225Liabilities 2017: $686,438Net Assets 2017: $942,7872017Assets 2018: $1,614,447Liabilities 2018: $671,355Net Assets 2018: $943,0922018Assets 2019: $1,608,393Liabilities 2019: $655,560Net Assets 2019: $952,8332019Assets 2020: $1,623,672Liabilities 2020: $638,758Net Assets 2020: $984,9142020Assets 2021: $1,651,542Liabilities 2021: $621,435Net Assets 2021: $1,030,1072021Assets 2022: $1,676,755Liabilities 2022: $603,294Net Assets 2022: $1,073,4612022Assets 2023: $1,688,551Liabilities 2023: $584,295Net Assets 2023: $1,104,2562023Assets 2024: $1,641,008Liabilities 2024: $564,399Net Assets 2024: $1,076,6092024

Highlighted filing

2024

Assets$1,641,008
Liabilities$564,399
Net Assets$1,076,609

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $196,355Expenses 2014: $233,661Net Income 2014: -$37,3062014Revenue 2015: $206,814Expenses 2015: $231,153Net Income 2015: -$24,3392015Revenue 2016: $219,148Expenses 2016: $229,107Net Income 2016: -$9,9592016Revenue 2017: $488,433Expenses 2017: $250,646Net Income 2017: $237,7872017Revenue 2018: $234,701Expenses 2018: $239,796Net Income 2018: -$5,0952018Revenue 2019: $224,773Expenses 2019: $217,432Net Income 2019: $7,3412019Revenue 2020: $275,751Expenses 2020: $249,070Net Income 2020: $26,6812020Revenue 2021: $298,930Expenses 2021: $260,037Net Income 2021: $38,8932021Revenue 2022: $325,395Expenses 2022: $289,241Net Income 2022: $36,1542022Revenue 2023: $334,758Expenses 2023: $310,563Net Income 2023: $24,1952023Revenue 2024: $310,007Expenses 2024: $339,754Net Income 2024: -$29,7472024

Highlighted filing

2024

Revenue$310,007
Expenses$339,754
Net Income-$29,747

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.56$1.08$0.31$0.34$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.58$1.10$0.33$0.31$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.60$1.07$0.33$0.29$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.62$1.03$0.30$0.26$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.64$0.98$0.28$0.25$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.66$0.95$0.22$0.22$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.67$0.94$0.23$0.24$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.69$0.94$0.49$0.25$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$1.00$0.70$0.22$0.23$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.71$0.71$0.21$0.23$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.73$0.73$0.20$0.23$0.04