Civic Intelligence

Diamondhead Water Supply Corporation

EIN 76-0353271 • 501(c)12 • Montgomery, TX

Profile

Providing water & sewer service

28717 Waikiki LaneMontgomery, TX 77356
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

62nd percentile

13%

Higher net margin than 62% 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

76th percentile

9.8%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

84th percentile

28%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$368,616

Up $32,927 (+9.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$368,616

Up $32,927 (+9.8%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin62nd percentile

Revenue

Up

$251,647

Up $55,164 (+28%) from 2023

Expenses

Up

$218,720

Up $3,650 (+1.7%) from 2023

Net Income

Up

$32,927

Up $51,514 (+277%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2024

Assets$368,616
Liabilities$0
Net Assets$368,616
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$251,647
Expenses$218,720
Net Income$32,927
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$368,616
Liabilities
$0
Net assets
$368,616
Revenue
$251,647
Expenses
$218,720
Net income
$32,927
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.0
Gross Receipts
$251,647
Mission and Program Overview

Mission

Providing water & sewer service

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$334,689$367,616▲ $32,927
Cash and Non-Interest-Bearing Accounts$109,711$149,346▲ $39,635
Savings and Temporary Cash Investments$115,046$119,006▲ $3,960
Land, Buildings, and Equipment, Net$20,932$10,264▼ $10,668
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Total Assets$335,689$368,616▲ $32,927
Other Assets Total$90,000$90,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$335,689$368,616▲ $32,927
Total Liabilities and Net Assets / Fund Balance$335,689$368,616▲ $32,927

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$90,000--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Raymond LeonPresident
Dean KisseberthDirector
Eddie HudsonDirector
Jerry YanelloDirector
Cami McsweenSecretary
Carol FineTreasurer
Charlie MichalakVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$247,684
Investment Income
$3,963
Other Revenue
$0
Change in Net Assets
$32,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,720
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$10,668--$10,668
Insurance$9,903--$9,903
Office Expenses$1,733--$1,733
Other Expenses$1,450--$1,450
Fees for Services Accounting$750--$750
All Other Expenses$107--$107
Total Functional Expenses$218,720$0$0$218,720
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 35% controlled entity
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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Diamondhead Water Supply
EIN
76-0353271
Phone
6063693962
Address
28717 WAIKIKI LANE, MONTGOMERY, TX 77356

Signing Officer

Name
Carol Fine
Title
Treasurer
Phone
9364476235
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Leon
Formed
1991
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Steven M Smith Pc
Address
100 INTERSTATE-45 N STE 111, CONROE, TX 77301
Preparer
Steven M Smith CPA
Phone
9367035196
Supplemental Narrative

Additional Explanations

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

“To provide water and sewer service to approximately 171 users in the area”

Raw XML Appendix278 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/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherExpensesGrp/TotalAmt0107
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CAROL FINE
IRS990/BooksInCareOfDetail/PhoneNum09364476235
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014692 S DIAMONDHEAD
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077356
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CreditCounselingInd0false
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0251647
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010668
IRS990/DepreciationDepletionGrp/TotalAmt010668
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IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY YANELLO
IRS990/Form990PartVIISectionAGrp/PersonNm5CAMI MCSWEEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0251647
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09903
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03963
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03963
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0168304
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020932
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010264
IRS990/LandBldgEquipCostOrOtherBssAmt0178568
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0368616
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01733
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077356
IRS990/VotingMembersGoverningBodyCnt07
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09364476235
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIAMONDHEAD WATER SUPPLY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0DIAM
ReturnHeader/Filer/EIN0760353271
ReturnHeader/Filer/PhoneNum06063693962
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ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077356
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680513199
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN M SMITH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 INTERSTATE-45 N STE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077301
ReturnHeader/PreparerPersonGrp/PhoneNum09367035196
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M SMITH CPA
ReturnHeader/ReturnTs02025-05-13T17:53:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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