Civic Intelligence

Diamondhead Water Supply Corporation

990 • Fiscal year 2018 • EIN 76-0353271

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 04, 2019

Organization Profile
28717 Waikiki LaneMontgomery, TX 77356

(936) 447-6235

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.04x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.05x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

9.0%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

8.4%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

3.8%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$303,184

Up $23,525 (+8.4%) from 2017

Net Assets

Up

$291,331

Up $20,292 (+7.5%) from 2017

Liabilities

Up

$11,853

Up $3,233 (+38%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin53rd percentile

Revenue

Up

$226,146

Up $8,338 (+3.8%) from 2017

Expenses

Up

$205,854

Up $36,819 (+22%) from 2017

Net Income

Down

$20,292

Down $28,481 (-58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$303,184
Liabilities$11,853
Net Assets$291,331
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

2018

Revenue$226,146
Expenses$205,854
Net Income$20,292
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 4, 2019
Return Version
2018v3.1
Gross Receipts
$226,146
Mission and Program Overview

Mission

Providing water & sewer service

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$270,039$290,331▲ $20,292
Cash and Non-Interest-Bearing Accounts$66,124$83,512▲ $17,388
Land, Buildings, and Equipment, Net$93,364$72,302▼ $21,062
Savings and Temporary Cash Investments$30,171$57,370▲ $27,199
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Total Assets$279,659$303,184▲ $23,525
Other Assets Total$90,000$90,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,620$11,853▲ $3,233
Total Liabilities$8,620$11,853▲ $3,233
Net Assets / Fund Balance
Total Net Assets Fund Balance$271,039$291,331▲ $20,292
Total Liabilities and Net Assets / Fund Balance$279,659$303,184▲ $23,525

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$72,302$408,980$481,282
Other Assets Org$90,000--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jeffrey HughesPresident
Dean KisseberthDirector
Karl DittrichDirector
Kevin D BlairDirector
KAREN O'SHIELDSSecretary
Carol FineTreasurer
Charlie MichalakVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$226,122
Investment Income
$24
Other Revenue
$0
Change in Net Assets
$20,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,854
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---$21,062
Other Expenses---$1,964
All Other Expenses---$1,630
Interest---$729
Fees for Services Accounting---$375
Total Functional Expenses$0$0$0$205,854
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

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

Signing Officer

Name
Carol Fine
Title
Treasurer
Signed
2019-08-04
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Timothy W Morgan CPA Pc
Address
14729 HIGHWAY 105 W STE 200, MONTGOMERY, TX 77356-5837
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 Appendix273 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING WATER & SEWER SERVICE
IRS990/AllOtherExpensesGrp/TotalAmt01630
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CAROL FINE
IRS990/BooksInCareOfDetail/PhoneNum09364476235
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014692 S DIAMONDHEAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTGOMERY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077356
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IRS990/CashNonInterestBearingGrp/EOYAmt083512
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/CompensationProcessOtherInd0false
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IRS990/CreditCounselingInd0false
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0205854
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0226122
IRS990/CYRevenuesLessExpensesAmt020292
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0205854
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0226146
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt021062
IRS990/Desc0TO PROVIDE WATER AND SEWER SERVICE TO APPROXIMATELY 171 USER IN THE AREA OF DIAMONDHEAD ON LAKE CONROE, REGENCY POINT, ETC.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt00
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL FINE
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLIE MICHALAK
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN O'SHIELDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0226146
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InterestGrp/TotalAmt0729
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0408980
IRS990/LandBldgEquipBasisNetGrp/BOYAmt093364
IRS990/LandBldgEquipBasisNetGrp/EOYAmt072302
IRS990/LandBldgEquipCostOrOtherBssAmt0481282
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING WATER & SEWER SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08620
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011853
IRS990/NetAssetsOrFundBalancesBOYAmt0271039
IRS990/NetAssetsOrFundBalancesEOYAmt0291331
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt090000
IRS990/OtherAssetsTotalGrp/EOYAmt090000
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CAPITAL REPAIRS
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3YARD MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt0151406
IRS990/OtherExpensesGrp/TotalAmt124389
IRS990/OtherExpensesGrp/TotalAmt24299
IRS990/OtherExpensesGrp/TotalAmt31964
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROL FINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0226122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0226122
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYTotalExpensesAmt0169035
IRS990/PYTotalRevenueAmt0217808
IRS990/ReconcilationRevenueExpnssAmt020292
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0270039
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0290331
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030171
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt090000
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072302
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0408980
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0481282
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072302
IRS990ScheduleD/TotalBookValueOtherAssetsAmt090000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990/USAddress/CityNm0MONTGOMERY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077356
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL FINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIAMONDHEAD WATER SUPPLY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0DIAM
ReturnHeader/Filer/EIN0760353271
ReturnHeader/Filer/USAddress/AddressLine1Txt028717 WAIKIKI LANE
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077356
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:04:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760679788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIMOTHY W MORGAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014729 HIGHWAY 105 W STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773565837
ReturnHeader/PreparerPersonGrp/PhoneNum09365884878
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY W MORGAN
ReturnHeader/ReturnTs02019-08-08T12:04:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,184
Liabilities
$11,853
Net assets
$291,331
Revenue
$226,146
Expenses
$205,854
Net income
$20,292
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