Civic Intelligence

Westwood North Water Supply Corporation

EIN 76-0688968 • 501(c)12 • Magnolia, TX

Profile

To furnish a water supply service for general domestic purposes for individuals residing in the westwood north community of montgomery county, texas.

6310 WeisingerMagnolia, TX 77354

wnwater.com/ABOUTUS.HTM

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.10x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

5.3%

Higher net margin than 48% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$87,750

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

54th percentile

1.6%

Faster asset growth than 54% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-10%

Faster revenue growth than 11% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$3,621,362

Up $57,654 (+1.6%) from 2023

Liabilities

Down

$109,365

Down $1,448 (-1.3%) from 2023

Net Assets

Up

$3,511,997

Up $59,102 (+1.7%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin48th percentile

Revenue

Down

$1,111,865

Down $129,507 (-10%) from 2023

Expenses

Down

$1,052,763

Down $10,758 (-1.0%) from 2023

Net Income

Down

$59,102

Down $118,749 (-67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,229,743Liabilities 2011: $69,814Net Assets 2011: $2,159,9292011Assets 2012: $2,430,472Liabilities 2012: $70,141Net Assets 2012: $2,360,3312012Assets 2013: $2,521,109Liabilities 2013: $70,753Net Assets 2013: $2,450,3562013Assets 2014: $2,441,904Liabilities 2014: $77,019Net Assets 2014: $2,364,8852014Assets 2015: $2,570,103Liabilities 2015: $86,602Net Assets 2015: $2,483,5012015Assets 2016: $2,799,808Liabilities 2016: $85,917Net Assets 2016: $2,713,8912016Assets 2017: $2,869,324Liabilities 2017: $86,817Net Assets 2017: $2,782,5072017Assets 2018: $2,944,841Liabilities 2018: $87,750Net Assets 2018: $2,857,0912018Assets 2019: $3,047,887Liabilities 2019: $91,250Net Assets 2019: $2,956,6372019Assets 2020: $3,136,736Liabilities 2020: $95,747Net Assets 2020: $3,040,9892020Assets 2021: $3,393,087Liabilities 2021: $98,760Net Assets 2021: $3,294,3272021Assets 2022: $3,383,428Liabilities 2022: $108,384Net Assets 2022: $3,275,0442022Assets 2023: $3,563,708Liabilities 2023: $110,813Net Assets 2023: $3,452,8952023Assets 2024: $3,621,362Liabilities 2024: $109,365Net Assets 2024: $3,511,9972024

Highlighted filing

2024

Assets$3,621,362
Liabilities$109,365
Net Assets$3,511,997
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $691,768Expenses 2011: $440,130Net Income 2011: $251,6382011Revenue 2012: $616,484Expenses 2012: $416,082Net Income 2012: $200,4022012Revenue 2013: $690,743Expenses 2013: $600,717Net Income 2013: $90,0262013Revenue 2014: $712,089Expenses 2014: $45,977Net Income 2014: $666,1122014Revenue 2015: $752,489Expenses 2015: $633,873Net Income 2015: $118,6162015Revenue 2016: $800,993Expenses 2016: $572,478Net Income 2016: $228,5152016Revenue 2017: $763,061Expenses 2017: $694,445Net Income 2017: $68,6162017Revenue 2018: $751,600Expenses 2018: $677,016Net Income 2018: $74,5842018Revenue 2019: $815,628Expenses 2019: $716,180Net Income 2019: $99,4482019Revenue 2020: $808,582Expenses 2020: $724,230Net Income 2020: $84,3522020Revenue 2021: $988,288Expenses 2021: $734,950Net Income 2021: $253,3382021Revenue 2022: $1,053,155Expenses 2022: $1,021,901Net Income 2022: $31,2542022Revenue 2023: $1,241,372Expenses 2023: $1,063,521Net Income 2023: $177,8512023Revenue 2024: $1,111,865Expenses 2024: $1,052,763Net Income 2024: $59,1022024

Highlighted filing

2024

Revenue$1,111,865
Expenses$1,052,763
Net Income$59,102
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,621,362
Liabilities
$109,365
Net assets
$3,511,997
Revenue
$1,111,865
Expenses
$1,052,763
Net income
$59,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.11$3.51$1.11$1.05$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.11$3.45$1.24$1.06$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.11$3.28$1.05$1.02$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.10$3.29$0.99$0.73$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.10$3.04$0.81$0.72$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.09$2.96$0.82$0.72$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.09$2.86$0.75$0.68$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.09$2.78$0.76$0.69$0.07
2016Summary only. Only limited summary data is available for this year.$2.80$0.09$2.71$0.80$0.57$0.23
2015Summary only. Only limited summary data is available for this year.$2.57$0.09$2.48$0.75$0.63$0.12
2014Summary only. Only limited summary data is available for this year.$2.44$0.08$2.36$0.71$0.05$0.67
2013Summary only. Only limited summary data is available for this year.$2.52$0.07$2.45$0.69$0.60$0.09
2012Summary only. Only limited summary data is available for this year.$2.43$0.07$2.36$0.62$0.42$0.20
2011Summary only. Only limited summary data is available for this year.$2.23$0.07$2.16$0.69$0.44$0.25
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,053,155
Mission and Program Overview

Mission

RURAL AREA WATER UTILITY

To furnish a water supply service for general domestic purposes for individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,848,516$1,866,136▲ $17,620
Land, Buildings, and Equipment, Net$1,374,050$1,232,647▼ $141,403
Cash and Non-Interest-Bearing Accounts$119,984$284,235▲ $164,251
Rtn Earn Endowment Incm Other Fnds$0$31,254▲ $31,254
Prepaid Expenses and Deferred Charges-$410-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,342,550$3,383,428▲ $40,878
Liabilities
Other Liabilities$98,760$108,384▲ $9,624
Total Liabilities$98,760$108,384▲ $9,624
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,243,790$3,275,044▲ $31,254
Total Liabilities and Net Assets / Fund Balance$3,342,550$3,383,428▲ $40,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$674,210$759,913$1,434,123
Land$449,930-$449,930
Equipment$108,486$115,696$224,182
Other Land Buildings$21$7,323$7,344
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paxton PlanteGeneral ManagerFT$45,841$45,841

Board Members and Trustees

NameTitle
Christopher JonesPresident
Michael Baylor IiVice President
David DanielsDirector
Shelbi GehringSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,052,702
Investment Income
$453
Other Revenue
$0
Change in Net Assets
$31,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$944,713
Salaries, Compensation, and Employee Benefits$77,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$56,683
Current Officers, Directors, Trustees, and Key Employees---$45,841
Office Expenses---$40,815
Other Expenses---$28,088
Other Salaries and Wages---$27,038
All Other Expenses---$15,222
Fees for Services Accounting---$7,815
Fees for Services Legal---$6,583
Information Technology---$4,821
Payroll Taxes---$4,309
Fees for Services Other---$2,099
Insurance---$573
Interest---$62
Total Functional Expenses$0$0$0$1,021,901
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Member Deposits$102,866
Other Liabilities$2,085
Payroll Taxes Payable$1,997
Sjra Payable$1,436
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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, Part VI, Section A, Line 4

“During 2022 the organization voted to amend the bylaws to change the number of board members from five to three.”

Form 990, Part VI, Section A, Line 6

“Every person owning or having a legal right to the control, possession or occupancy of property served by the organization shall have the right to become a member of the organization.”

Form 990, Part VI, Section A, Line 7A

“All directors are elected in general elections by members.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 and required schedules are provided to the board and reviewed prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Westwood North Water Supply Corporation
EIN
76-0688968
Phone
9363217766
Address
6310 WEISINGER, MAGNOLIA, TX 77354

Signing Officer

Name
Christopher Jones
Title
President
Phone
9363217766
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Jones
Formed
2001
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
4

Preparer

Firm
Crowe Llp
Address
401 E LAS OLAS BLVD SUITE 1100, FORT LAUDERDALE, FL 33301-4230
Preparer
Brittney Kocaj
Phone
9542028600
Raw XML Appendix334 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FURNISH A WATER SUPPLY SERVICE FOR GENERAL DOMESTIC PURPOSES FOR INDIVIDUALS.
IRS990/AllOtherExpensesGrp/TotalAmt015222
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAXTON PLANTE
IRS990/BooksInCareOfDetail/PhoneNum09363217766
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06310 WEISINGER
IRS990/BooksInCareOfDetail/USAddress/CityNm0MAGNOLIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077354
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0119984
IRS990/CashNonInterestBearingGrp/EOYAmt0284235
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045841
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0453
IRS990/CYOtherExpensesAmt0944713
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01052702
IRS990/CYRevenuesLessExpensesAmt031254
IRS990/CYSalariesCompEmpBnftPaidAmt077188
IRS990/CYTotalExpensesAmt01021901
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01053155
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt056683
IRS990/Desc0THE ORGANIZATION PROVIDES WATER UTILITY SERVICE TO RURAL AREA OF MONTGOMERY COUNTY, TEXAS. APPROXIMATELY 950 HOMES AND BUSINESSES ARE SERVED BY THE ORGANIZATION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt07815
IRS990/FeesForServicesLegalGrp/TotalAmt06583
IRS990/FeesForServicesOtherGrp/TotalAmt02099
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1PAXTON PLANTE
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL BAYLOR II
IRS990/Form990PartVIISectionAGrp/PersonNm3SHELBI GEHRING
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID DANIELS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt145841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01053155
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt04821
IRS990/InsuranceGrp/TotalAmt0573
IRS990/InterestGrp/TotalAmt062
IRS990/InvestmentIncomeGrp/ExclusionAmt0453
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0453
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0882932
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01374050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01232647
IRS990/LandBldgEquipCostOrOtherBssAmt02115579
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt01052702
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FURNISH A WATER SUPPLY SERVICE FOR GENERAL DOMESTIC PURPOSES FOR INDIVIDUALS RESIDING IN THE WESTWOOD NORTH COMMUNITY OF MONTGOMERY COUNTY, TEXAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03243790
IRS990/NetAssetsOrFundBalancesEOYAmt03275044
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt040815
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WATER OPERATIONS
IRS990/OtherExpensesGrp/Desc1PURCHASED WATER
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/TotalAmt0372621
IRS990/OtherExpensesGrp/TotalAmt1328062
IRS990/OtherExpensesGrp/TotalAmt281269
IRS990/OtherExpensesGrp/TotalAmt328088
IRS990/OtherLiabilitiesGrp/BOYAmt098760
IRS990/OtherLiabilitiesGrp/EOYAmt0108384
IRS990/OtherSalariesAndWagesGrp/TotalAmt027038
IRS990/OtherSourcesGrossIncomeAmt0453
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt04309
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0410
IRS990/PrincipalOfficerNm0CHRISTOPHER JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/BusinessCd4221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1WATER TAP FEES
IRS990/ProgramServiceRevenueGrp/Desc2RECONNECT FEES
IRS990/ProgramServiceRevenueGrp/Desc3TRANSFER FEES
IRS990/ProgramServiceRevenueGrp/Desc4CSI FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0960425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0960425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02386
IRS990/PYOtherExpensesAmt0634057
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0985902
IRS990/PYRevenuesLessExpensesAmt0253338
IRS990/PYSalariesCompEmpBnftPaidAmt0100893
IRS990/PYTotalExpensesAmt0734950
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0988288
IRS990/ReconcilationRevenueExpnssAmt031254
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt031254
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01848516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01866136
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0674210
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0759913
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01434123
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0224182
IRS990ScheduleD/LandGrp/BookValueAmt0449930
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0449930
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07323
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1102866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE MEMBER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SJRA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01232647
IRS990ScheduleD/TotalLiabilityAmt0108384
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2022 THE ORGANIZATION VOTED TO AMEND THE BYLAWS TO CHANGE THE NUMBER OF BOARD MEMBERS FROM FIVE TO THREE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY PERSON OWNING OR HAVING A LEGAL RIGHT TO THE CONTROL, POSSESSION OR OCCUPANCY OF PROPERTY SERVED BY THE ORGANIZATION SHALL HAVE THE RIGHT TO BECOME A MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DIRECTORS ARE ELECTED IN GENERAL ELECTIONS BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 AND REQUIRED SCHEDULES ARE PROVIDED TO THE BOARD AND REVIEWED PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03342550
IRS990/TotalAssetsEOYAmt03383428
IRS990/TotalAssetsGrp/BOYAmt03342550
IRS990/TotalAssetsGrp/EOYAmt03383428
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt01021901
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098760
IRS990/TotalLiabilitiesEOYAmt0108384
IRS990/TotalLiabilitiesGrp/BOYAmt098760
IRS990/TotalLiabilitiesGrp/EOYAmt0108384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03243790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03275044
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01170
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01170
IRS990/TotalProgramServiceRevenueAmt01052702
IRS990/TotalReportableCompFromOrgAmt045841
IRS990/TotalRevenueGrp/ExclusionAmt0453
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01052702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01053155
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03342550
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03383428
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06310 WEISINGER
IRS990/USAddress/CityNm0MAGNOLIA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077354
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://WNWATER.COM/ABOUTUS.HTM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09363217766
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTWOOD NORTH WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0760688968
ReturnHeader/Filer/PhoneNum09363217766
ReturnHeader/Filer/USAddress/AddressLine1Txt06310 WEISINGER
ReturnHeader/Filer/USAddress/CityNm0MAGNOLIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077354
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0350921680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROWE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 E LAS OLAS BLVD SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0333014230
ReturnHeader/PreparerPersonGrp/PhoneNum09542028600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRITTNEY KOCAJ
ReturnHeader/ReturnTs02023-11-14T09:41:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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