Civic Intelligence

Diamondhead Water Supply Corporation

990 • Fiscal year 2022 • EIN 76-0353271

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

Organization Profile
28717 Waikiki LaneMontgomery, TX 77356

(606) 369-3962

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.00x

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

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Net Margin

41st percentile

-1.1%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Asset Growth

45th percentile

-0.5%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

0.3%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$354,276

Down $1,897 (-0.5%) from 2021

Net Assets

Down

$354,276

Down $1,897 (-0.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin41st percentile

Revenue

Up

$171,816

Up $570 (+0.3%) from 2021

Expenses

Down

$173,713

Down $1,743 (-1.0%) from 2021

Net Income

Up

-$1,897

Up $2,313 (+55%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2022

Assets$354,276
Liabilities$0
Net Assets$354,276
Open 2022 Filing

Operations Trend

Revenue Growth44th 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

2022

Revenue$171,816
Expenses$173,713
Net Income-$1,897
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$171,816
Mission and Program Overview

Mission

Providing water & sewer service

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$355,173$353,276▼ $1,897
Cash and Non-Interest-Bearing Accounts$118,456$125,921▲ $7,465
Savings and Temporary Cash Investments$113,265$113,293▲ $28
Land, Buildings, and Equipment, Net$34,452$25,062▼ $9,390
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Total Assets$356,173$354,276▼ $1,897
Other Assets Total$90,000$90,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$356,173$354,276▼ $1,897
Total Liabilities and Net Assets / Fund Balance$356,173$354,276▼ $1,897

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,062$147,475$172,537
Other Assets Org$90,000--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jeffrey HughesPresident
Brett BissettDirector
Dean KisseberthDirector
Steve AllenDirector
Cami McsweenSecretary
Carol FineTreasurer
Charlie MichalakVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$171,771
Investment Income
$45
Other Revenue
$0
Change in Net Assets
$-1,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,713
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$9,390--$9,390
Insurance$4,449--$4,449
Other Expenses$750--$750
Fees for Services Accounting$525--$525
All Other Expenses$349--$349
Office Expenses$310--$310
Total Functional Expenses$173,713$0$0$173,713
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

“No documents available to the public”

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
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Hughes
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
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.

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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M SMITH CPA
ReturnHeader/ReturnTs02023-11-28T12:06:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FINE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,276
Liabilities
$0
Net assets
$354,276
Revenue
$171,816
Expenses
$173,713
Net income
-$1,897
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