Civic Intelligence

Westwood Water Supply Corporation

EIN 75-1806845 • 501(c)12 • Jasper, TX

Profile

The Organizations primary purpose is to provide water sales and service to a rural community.

317 Wildbriar DrJasper, TX 75951

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.36x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.19x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-6.5%

Higher net margin than 33% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

91st percentile

31%

Faster asset growth than 91% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$88,578

Up $20,881 (+31%) from 2023

Liabilities

Up

$31,841

Up $31,841 from 2023

Net Assets

$56,737

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue72nd percentileNet Margin33rd percentile

Revenue

Up

$167,556

Up $6,233 (+3.9%) from 2023

Expenses

Up

$178,516

Up $24,580 (+16%) from 2023

Net Income

Down

-$10,960

Down $18,347 (-248%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$200K$150K$100K$50K$0Assets 2010: $172,046Liabilities 2010: $8,705Net Assets 2010: $163,3412010Assets 2011: $164,903Liabilities 2011: $8,705Net Assets 2011: $156,1982011Assets 2012: $147,048Liabilities 2012: $8,705Net Assets 2012: $138,3432012Assets 2013: $109,565Liabilities 2013: $29,600Net Assets 2013: $79,9652013Assets 2014: $110,062Liabilities 2014: $34,656Net Assets 2014: $75,4062014Assets 2015: $97,531Liabilities 2015: $34,656Net Assets 2015: $62,8752015Assets 2016: $117,524Net Assets 2016: $117,5242016Assets 2017: $145,581Net Assets 2017: $145,5812017Assets 2018: $137,777Net Assets 2018: $137,7772018Assets 2019: $130,111Net Assets 2019: $130,1112019Assets 2020: $136,699Liabilities 2020: $7,000Net Assets 2020: $129,6992020Assets 2022: $128,384Liabilities 2022: $7,000Net Assets 2022: $121,3842022Assets 2023: $67,697Liabilities 2023: $02023Assets 2024: $88,578Liabilities 2024: $31,841Net Assets 2024: $56,7372024

Highlighted filing

2024

Assets$88,578
Liabilities$31,841
Net Assets$56,737
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $127,433Expenses 2010: $123,818Net Income 2010: $3,6152010Revenue 2011: $130,474Expenses 2011: $137,617Net Income 2011: -$7,1432011Revenue 2012: $126,560Expenses 2012: $144,415Net Income 2012: -$17,8552012Revenue 2013: $130,871Expenses 2013: $117,420Net Income 2013: $13,4512013Revenue 2014: $125,453Expenses 2014: $130,012Net Income 2014: -$4,5592014Revenue 2015: $123,950Expenses 2015: $136,481Net Income 2015: -$12,5312015Revenue 2016: $127,444Expenses 2016: $113,013Net Income 2016: $14,4312016Revenue 2017: $125,918Expenses 2017: $97,861Net Income 2017: $28,0572017Revenue 2018: $125,497Expenses 2018: $133,301Net Income 2018: -$7,8042018Revenue 2019: $121,224Expenses 2019: $128,890Net Income 2019: -$7,6662019Revenue 2020: $122,565Expenses 2020: $122,977Net Income 2020: -$4122020Revenue 2022: $158,043Expenses 2022: $161,937Net Income 2022: -$3,8942022Revenue 2023: $161,323Expenses 2023: $153,936Net Income 2023: $7,3872023Revenue 2024: $167,556Expenses 2024: $178,516Net Income 2024: -$10,9602024

Highlighted filing

2024

Revenue$167,556
Expenses$178,516
Net Income-$10,960
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$88,578
Liabilities
$31,841
Net assets
$56,737
Revenue
$167,556
Expenses
$178,516
Net income
-$10,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.32$0.57$1.68$1.79$0.11
2023Summary only. Only limited summary data is available for this year.$0.68$0.00$1.61$1.54$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.07$1.21$1.58$1.62$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.07$1.30$1.23$1.23$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.30$1.21$1.29$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.38$1.25$1.33$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.46$1.26$0.98$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.18$1.18$1.27$1.13$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.35$0.63$1.24$1.36$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.35$0.75$1.25$1.30$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.30$0.80$1.31$1.17$0.13
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.09$1.38$1.27$1.44$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.09$1.56$1.30$1.38$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.09$1.63$1.27$1.24$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$167,556
Mission and Program Overview

Mission

The Organizations primary purpose is to provide water sales and service to a rural community.

Program Services

DescriptionGrantsExpenses
Provide a safe water supply to rural customers.-$178,516
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen StottSecretary-$0--
David StottVice President-$0--
Becky WestTreasurerPT$0--
Kenneth WestPresident-$0--
Filing and Contact Details

Filer

Filer Name
Westwood Water Supply Corporation
EIN
75-1806845
Phone
4093818659
Address
317 WILDBRIAR DR, JASPER, TX 75951

Signing Officer

Name
Becky West
Title
Treasurer
Signed
2025-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Randy M Sayers CPA
Address
138 W LAMAR ST, Jasper, TX 75951
Preparer
Randy M Sayers
Phone
4093847711
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $8281”

Other Expenses.1009

“Depreciation $5803”

Other Expenses.1012

“Insurance $10759”

Other Expenses.1

“Repairs and Maintenance $13286”

Other Expenses.2

“Chemicals $11259”

Other Expenses.3

“Lab $7498”

Other Expenses.4

“Utilities $7251”

Other Expenses.5

“License & Permits $2920”

Other Expenses.6

“Propane $1243”

Other Expenses.7

“TECQ Fees $797”

Other Expenses.8

“Land Rental $707”

Other Expenses.9

“Refunds $582”

Other Expenses.11

“Ground Water Fees $83”

Other Expenses.12

“Rentals $50”

Other Assets.1003

“Machinery and Equipment - Beginning $10707 Machinery and Equipment - Ending $4799”

Total Liabilities.1003

“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $31841”

Raw XML Appendix140 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Becky West
IRS990EZ/BooksInCareOfDetail/PhoneNum04093818659
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0139 Wildbriar
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jasper
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075951
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055986
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082775
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10960
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0107725
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067697
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088578
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0167556
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0522
IRS990EZ/LandAndBuildingsGrp/BOYAmt01004
IRS990EZ/LandAndBuildingsGrp/EOYAmt01004
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067697
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056737
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067697
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056737
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen Stott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Stott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Becky West
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kenneth West
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010707
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04799
IRS990EZ/OtherExpensesTotalAmt070519
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Organizations primary purpose is to provide water sales and service to a rural community.
IRS990EZ/PrintingPublicationsPostageAmt0272
IRS990EZ/ProgramServiceRevenueAmt0167034
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide a safe water supply to rural customers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0178516
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt031841
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0178516
IRS990EZ/TotalProgramServiceExpensesAmt0178516
IRS990EZ/TotalRevenueAmt0167556
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $8281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $5803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $10759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs and Maintenance $13286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Chemicals $11259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Lab $7498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities $7251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7License & Permits $2920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Propane $1243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TECQ Fees $797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Land Rental $707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Refunds $582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Ground Water Fees $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Rentals $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $10707 Machinery and Equipment - Ending $4799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Deferred Revenue - Beginning $0 Deferred Revenue - Ending $31841
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1003
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Becky West
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTWOOD WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0751806845
ReturnHeader/Filer/PhoneNum04093818659
ReturnHeader/Filer/USAddress/AddressLine1Txt0317 WILDBRIAR DR
ReturnHeader/Filer/USAddress/CityNm0JASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075951
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262179775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Randy M Sayers CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0138 W LAMAR ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jasper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075951
ReturnHeader/PreparerPersonGrp/PhoneNum04093847711
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy M Sayers
ReturnHeader/ReturnTs02025-11-05T12:08:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)12 • <$500k nonprofits