Civic Intelligence

Diamondhead Water Supply Corporation

990 • Fiscal year 2013 • EIN 76-0353271

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profile
28717 Waikiki Lane77356

(936) 447-6235

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.25x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.65x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Net Margin

44th percentile

2.4%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Asset Growth

27th percentile

-4.8%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$406,688

Down $20,716 (-4.8%) from 2012

Net Assets

Up

$303,059

Up $3,824 (+1.3%) from 2012

Liabilities

Down

$103,629

Down $24,540 (-19%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin44th percentile

Revenue

$159,246

No earlier filing loaded for comparison.

Expenses

Up

$155,422

Up $13,162 (+9.3%) from 2012

Net Income

$3,824

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $499,192Liabilities 2010: $186,824Net Assets 2010: $312,3682010Assets 2011: $445,248Liabilities 2011: $156,479Net Assets 2011: $288,7692011Assets 2012: $427,404Liabilities 2012: $128,169Net Assets 2012: $299,2352012Assets 2013: $406,688Liabilities 2013: $103,629Net Assets 2013: $303,0592013Assets 2014: $336,168Liabilities 2014: $77,781Net Assets 2014: $258,3872014Assets 2015: $285,596Liabilities 2015: $49,929Net Assets 2015: $235,6672015Assets 2016: $275,900Liabilities 2016: $53,634Net Assets 2016: $222,2662016Assets 2017: $279,659Liabilities 2017: $8,620Net Assets 2017: $271,0392017Assets 2018: $303,184Liabilities 2018: $11,853Net Assets 2018: $291,3312018Assets 2019: $324,537Liabilities 2019: $0Net Assets 2019: $324,5372019Assets 2020: $360,383Liabilities 2020: $0Net Assets 2020: $360,3832020Assets 2021: $356,173Liabilities 2021: $0Net Assets 2021: $356,1732021Assets 2022: $354,276Liabilities 2022: $0Net Assets 2022: $354,2762022Assets 2023: $335,689Liabilities 2023: $0Net Assets 2023: $335,6892023Assets 2024: $368,616Liabilities 2024: $0Net Assets 2024: $368,6162024

Highlighted filing

2013

Assets$406,688
Liabilities$103,629
Net Assets$303,059
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $121,9162010Expenses 2011: $177,2972011Expenses 2012: $142,2602012Revenue 2013: $159,246Expenses 2013: $155,422Net Income 2013: $3,8242013Revenue 2014: $161,911Expenses 2014: $206,583Net Income 2014: -$44,6722014Revenue 2015: $166,907Expenses 2015: $189,627Net Income 2015: -$22,7202015Revenue 2016: $188,368Expenses 2016: $201,769Net Income 2016: -$13,4012016Revenue 2017: $217,808Expenses 2017: $169,035Net Income 2017: $48,7732017Revenue 2018: $226,146Expenses 2018: $205,854Net Income 2018: $20,2922018Revenue 2019: $225,973Expenses 2019: $192,767Net Income 2019: $33,2062019Revenue 2020: $226,969Expenses 2020: $191,123Net Income 2020: $35,8462020Revenue 2021: $171,246Expenses 2021: $175,456Net Income 2021: -$4,2102021Revenue 2022: $171,816Expenses 2022: $173,713Net Income 2022: -$1,8972022Revenue 2023: $196,483Expenses 2023: $215,070Net Income 2023: -$18,5872023Revenue 2024: $251,647Expenses 2024: $218,720Net Income 2024: $32,9272024

Highlighted filing

2013

Revenue$159,246
Expenses$155,422
Net Income$3,824
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$159,246
Mission and Program Overview

Mission

Providing water & sewer service

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$298,235$302,059▲ $3,824
Land, Buildings, and Equipment, Net$203,895$181,526▼ $22,369
Savings and Temporary Cash Investments$72,599$72,932▲ $333
Cash and Non-Interest-Bearing Accounts$60,910$62,230▲ $1,320
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Total Assets$427,404$406,688▼ $20,716
Other Assets Total$90,000$90,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$128,169$103,629▼ $24,540
Total Liabilities$128,169$103,629▼ $24,540
Net Assets / Fund Balance
Total Net Assets Fund Balance$299,235$303,059▲ $3,824
Total Liabilities and Net Assets / Fund Balance$427,404$406,688▼ $20,716

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$90,000--
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Rob JohansonPresident
Karl DittrichDirector
Lewis PronioDirector
Mike RhodesDirector
Kevin D BlairSecretary
Carol FineTreasurer
Roger AndersonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$158,913
Investment Income
$333
Other Revenue
$0
Change in Net Assets
$3,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$22,369
Interest---$7,014
All Other Expenses---$4,993
Other Expenses---$2,289
Fees for Services Accounting---$385
Total Functional Expenses$0$0$0$155,422
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
76-0353271

Signing Officer

Name
Carol Fine
Title
Treasurer
Signed
2014-05-15

Organization Details

Principal Officer
Carol Fine
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Preparer
Timothy W Morgan
Phone
9365884878
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide water and sewer service to approximately 171 user in the area of diamondhead on lake conroe, regency point, etc.”

Raw XML Appendix265 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
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IRS990/BooksInCareOfDetail/PhoneNum09364476235
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IRS990/Form990PartVIISectionAGrp/PersonNm6ROGER ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt0299756
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0128169
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/USAddress/City0MONTGOMERY
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IRS990/USAddress/ZIPCode077356
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10DIAMONDHEAD WATER SUPPLY
ReturnHeader/Filer/BusinessName/BusinessNameLine20CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0DIAM
ReturnHeader/Filer/EIN0760353271
ReturnHeader/Filer/USAddress/AddressLine1028717 WAIKIKI LANE
ReturnHeader/Filer/USAddress/City0MONTGOMERY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077356
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0773569098
ReturnHeader/PreparerPersonGrp/PhoneNum09365884878
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY W MORGAN
ReturnHeader/ReturnTs02014-05-15T15:59:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,688
Liabilities
$103,629
Net assets
$303,059
Revenue
$159,246
Expenses
$155,422
Net income
$3,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$2.52$2.19$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$1.96$2.15$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$1.72$1.74$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$1.71$1.75$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$2.27$1.91$0.36
2019Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$2.26$1.93$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.12$2.91$2.26$2.06$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.09$2.71$2.18$1.69$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.54$2.22$1.88$2.02$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.50$2.36$1.67$1.90$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.36$0.78$2.58$1.62$2.07$0.45
2013Detailed filing. Detailed filing data is available for this year.$4.07$1.04$3.03$1.59$1.55$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$1.28$2.99$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$1.56$2.89$1.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$1.87$3.12$1.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)12 • <$500k nonprofits