Civic Intelligence

Lindale Rural Water Supply Corporation

EIN 75-1498602 • 501(c)12 • Lindale, TX

Profile

To provide rural water services within the designated service area.

PO Box 756Lindale, TX 75771

www.lindaleruralwater.com

Siviq Scores

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

Liabilities / Assets

29th percentile

0.15x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.70x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

501(c)12 • $10M-$25M nonprofits • Source year 2024

Asset Growth

61st percentile

4.9%

Faster asset growth than 61% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

0.6%

Faster revenue growth than 33% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$23,418,197

Up $1,103,401 (+4.9%) from 2023

Liabilities

Down

$3,533,244

Down $477,730 (-12%) from 2023

Net Assets

Up

$19,884,953

Up $1,581,131 (+8.6%) from 2023

Revenue

Up

$5,062,839

Up $30,957 (+0.6%) from 2023

Expenses

Up

$3,481,708

Up $143,902 (+4.3%) from 2023

Net Income

Down

$1,581,131

Down $112,945 (-6.7%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $8,553,007Liabilities 2011: $1,203,480Net Assets 2011: $7,349,5272011Assets 2012: $9,869,352Liabilities 2012: $2,146,799Net Assets 2012: $7,722,5532012Assets 2013: $13,590,972Liabilities 2013: $3,690,671Net Assets 2013: $9,900,3012013Assets 2014: $13,582,393Liabilities 2014: $3,334,637Net Assets 2014: $10,247,7562014Assets 2015: $14,277,348Liabilities 2015: $3,505,779Net Assets 2015: $10,771,5692015Assets 2016: $13,939,186Liabilities 2016: $2,786,193Net Assets 2016: $11,152,9932016Assets 2017: $14,146,906Liabilities 2017: $2,598,266Net Assets 2017: $11,548,6402017Assets 2018: $14,383,250Liabilities 2018: $2,115,663Net Assets 2018: $12,267,5872018Assets 2019: $14,975,474Liabilities 2019: $1,862,734Net Assets 2019: $13,112,7402019Assets 2020: $15,701,283Liabilities 2020: $1,772,115Net Assets 2020: $13,929,1682020Assets 2021: $19,999,365Liabilities 2021: $5,286,040Net Assets 2021: $14,713,3252021Assets 2022: $21,136,068Liabilities 2022: $4,526,323Net Assets 2022: $16,609,7452022Assets 2023: $22,314,796Liabilities 2023: $4,010,974Net Assets 2023: $18,303,8222023Assets 2024: $23,418,197Liabilities 2024: $3,533,244Net Assets 2024: $19,884,9532024

Highlighted filing

2024

Assets$23,418,197
Liabilities$3,533,244
Net Assets$19,884,953

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2011: $1,439,8692011Expenses 2012: $1,592,6352012Revenue 2013: $2,686,776Expenses 2013: $1,896,361Net Income 2013: $790,4152013Revenue 2014: $2,418,202Expenses 2014: $2,070,747Net Income 2014: $347,4552014Revenue 2015: $2,479,826Expenses 2015: $1,956,013Net Income 2015: $523,8132015Revenue 2016: $2,668,005Expenses 2016: $2,286,515Net Income 2016: $381,4902016Revenue 2017: $2,545,528Expenses 2017: $2,153,310Net Income 2017: $392,2182017Revenue 2018: $3,059,612Expenses 2018: $2,340,665Net Income 2018: $718,9472018Revenue 2019: $3,189,229Expenses 2019: $2,344,075Net Income 2019: $845,1542019Revenue 2020: $3,414,904Expenses 2020: $2,598,476Net Income 2020: $816,4282020Revenue 2021: $3,603,239Expenses 2021: $2,819,082Net Income 2021: $784,1572021Revenue 2022: $5,063,555Expenses 2022: $3,167,135Net Income 2022: $1,896,4202022Revenue 2023: $5,031,882Expenses 2023: $3,337,806Net Income 2023: $1,694,0762023Revenue 2024: $5,062,839Expenses 2024: $3,481,708Net Income 2024: $1,581,1312024

Highlighted filing

2024

Revenue$5,062,839
Expenses$3,481,708
Net Income$1,581,131

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.4$3.53$19.9$5.06$3.48$1.58
2023Detailed filing. Detailed filing data is available for this year.$22.3$4.01$18.3$5.03$3.34$1.69
2022Detailed filing. Detailed filing data is available for this year.$21.1$4.53$16.6$5.06$3.17$1.90
2021Detailed filing. Detailed filing data is available for this year.$20.0$5.29$14.7$3.60$2.82$0.78
2020Detailed filing. Detailed filing data is available for this year.$15.7$1.77$13.9$3.41$2.60$0.82
2019Detailed filing. Detailed filing data is available for this year.$15.0$1.86$13.1$3.19$2.34$0.85
2018Detailed filing. Detailed filing data is available for this year.$14.4$2.12$12.3$3.06$2.34$0.72
2017Detailed filing. Detailed filing data is available for this year.$14.1$2.60$11.5$2.55$2.15$0.39
2016Detailed filing. Detailed filing data is available for this year.$13.9$2.79$11.2$2.67$2.29$0.38
2015Detailed filing. Detailed filing data is available for this year.$14.3$3.51$10.8$2.48$1.96$0.52
2014Detailed filing. Detailed filing data is available for this year.$13.6$3.33$10.2$2.42$2.07$0.35
2013Summary only. Only limited summary data is available for this year.$13.6$3.69$9.90$2.69$1.90$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.87$2.15$7.72$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$1.20$7.35$1.44