Civic Intelligence

South Sabine Water Supply Corp

EIN 75-1848503 • 501(c)12 • Hemphill, TX

Profile

Provide water supply to its members in and around the rural community.

807 Fairdale RdHemphill, TX 75948

n/A

Siviq Scores

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

Liabilities / Assets

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.11x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

42nd percentile

2.9%

Higher net margin than 42% 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

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

21st percentile

-3.1%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,368,008

Up $1,128 (+0.1%) from 2023

Liabilities

Down

$64,024

Down $16,209 (-20%) from 2023

Net Assets

Up

$1,303,984

Up $17,337 (+1.3%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin42nd percentile

Revenue

Down

$602,677

Down $19,185 (-3.1%) from 2023

Expenses

Up

$585,340

Up $54,740 (+10%) from 2023

Net Income

Down

$17,337

Down $73,925 (-81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,103,612Liabilities 2010: $15,266Net Assets 2010: $1,088,3462010Assets 2011: $1,151,079Liabilities 2011: $9,798Net Assets 2011: $1,141,2812011Assets 2012: $1,259,923Liabilities 2012: $100,677Net Assets 2012: $1,159,2462012Assets 2013: $1,225,264Liabilities 2013: $82,021Net Assets 2013: $1,143,2432013Assets 2016: $1,018,132Liabilities 2016: $5,491Net Assets 2016: $1,012,6412016Assets 2017: $992,677Liabilities 2017: $30,082Net Assets 2017: $962,5952017Assets 2018: $992,895Liabilities 2018: $21,595Net Assets 2018: $971,3002018Assets 2019: $1,000,057Liabilities 2019: $19,328Net Assets 2019: $980,7292019Assets 2021: $1,060,516Liabilities 2021: $8,258Net Assets 2021: $1,052,2582021Assets 2022: $1,232,002Liabilities 2022: $36,617Net Assets 2022: $1,195,3852022Assets 2023: $1,366,880Liabilities 2023: $80,233Net Assets 2023: $1,286,6472023Assets 2024: $1,368,008Liabilities 2024: $64,024Net Assets 2024: $1,303,9842024

Highlighted filing

2024

Assets$1,368,008
Liabilities$64,024
Net Assets$1,303,984
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $396,4272010Expenses 2011: $379,1452011Revenue 2012: $402,302Expenses 2012: $384,337Net Income 2012: $17,9652012Revenue 2013: $384,918Expenses 2013: $400,921Net Income 2013: -$16,0032013Revenue 2016: $382,506Expenses 2016: $444,669Net Income 2016: -$62,1632016Revenue 2017: $378,728Expenses 2017: $428,774Net Income 2017: -$50,0462017Revenue 2018: $428,411Expenses 2018: $419,706Net Income 2018: $8,7052018Revenue 2019: $460,653Expenses 2019: $451,224Net Income 2019: $9,4292019Revenue 2021: $526,599Expenses 2021: $504,688Net Income 2021: $21,9112021Revenue 2022: $605,845Expenses 2022: $462,518Net Income 2022: $143,3272022Revenue 2023: $621,862Expenses 2023: $530,600Net Income 2023: $91,2622023Revenue 2024: $602,677Expenses 2024: $585,340Net Income 2024: $17,3372024

Highlighted filing

2024

Revenue$602,677
Expenses$585,340
Net Income$17,337
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,368,008
Liabilities
$64,024
Net assets
$1,303,984
Revenue
$602,677
Expenses
$585,340
Net income
$17,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.06$1.30$0.60$0.59$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.08$1.29$0.62$0.53$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.20$0.61$0.46$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.53$0.50$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$0.46$0.45$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.43$0.42$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$0.38$0.43$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.38$0.44$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.08$1.14$0.38$0.40$0.02
2012Summary only. Only limited summary data is available for this year.$1.26$0.10$1.16$0.40$0.38$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.01$1.14$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.02$1.09$0.40
Peer Organizations

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