Civic Intelligence

Westhaven Water Supply Corporation

EIN 83-0659466 • 501(c)12 • Canyon Lake, TX

Profile

Provide water service to small private subdivision

1112 Westhaven DrCanyon Lake, TX 78133-4390
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 2025

Liabilities / Revenue

37th percentile

0.00x

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

501(c)12 • <$500k nonprofits • Source year 2025

Net Margin

35th percentile

-4.3%

Higher net margin than 35% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$15,040

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2025

Asset Growth

99th percentile

184%

Faster asset growth than 99% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$32,062

Up $13,635 (+74%) from 2023

Liabilities

Down

$0

Down $159,162 (-100%) from 2023

Net Assets

Up

$32,062

Up $172,797 (+123%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin35th percentile

Revenue

Up

$141,971

Up $131,693 (+1281%) from 2023

Expenses

Down

$130,032

Down $72,231 (-36%) from 2023

Net Income

Up

$11,939

Up $203,924 (+106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$200K$100K$0-$100K-$200KAssets 2019: $18,807Liabilities 2019: $02019Assets 2020: $26,114Net Assets 2020: $26,1142020Assets 2021: $19,516Liabilities 2021: $0Net Assets 2021: $19,5162021Assets 2022: $31,250Liabilities 2022: $0Net Assets 2022: $31,2502022Assets 2023: $18,427Liabilities 2023: $159,162Net Assets 2023: -$140,7352023Assets 2024: $32,062Liabilities 2024: $0Net Assets 2024: $32,0622024

Highlighted filing

2024

Assets$32,062
Liabilities$0
Net Assets$32,062
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2019: $607Expenses 2019: $59,447Net Income 2019: -$58,8402019Revenue 2020: $58,067Expenses 2020: $50,887Net Income 2020: $7,1802020Revenue 2021: $63,772Expenses 2021: $67,039Net Income 2021: -$3,2672021Revenue 2022: $99,538Expenses 2022: $84,164Net Income 2022: $15,3742022Revenue 2023: $10,278Expenses 2023: $202,263Net Income 2023: -$191,9852023Revenue 2024: $141,971Expenses 2024: $130,032Net Income 2024: $11,9392024

Highlighted filing

2024

Revenue$141,971
Expenses$130,032
Net Income$11,939
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
$32,062
Liabilities
$0
Net assets
$32,062
Revenue
$141,971
Expenses
$130,032
Net income
$11,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$1.42$1.30$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$1.59$1.41$0.10$2.02$1.92
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.00$0.84$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.64$0.67$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$0.58$0.51$0.07
2019Summary only. Only limited summary data is available for this year.$0.19$0.00$0.01$0.59$0.59
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
Apr 29, 2023
Return Version
2022v5.0
Gross Receipts
$99,538
Mission and Program Overview

Mission

Since its inception in 1963 Westhaven Subdivision residents have been furnished a water supply; as a private non-profit Public Water System. In 2016 the newly created Texas Public Utility Commission urged the HOA Westhaven Association Inc. to create a private non-profit Westhaven Water Supply Corporation to continue to furnish a water supply to the residents in Westhaven Subdivision only.

Provide water service to small private subdivision

Program Services

DescriptionGrantsExpenses
Provide clean water supply to Member-Customers 144 connections 190 people served on a regular basis$0$84,917
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Crystal GottfriedGeneral ManagerPT$11,172-$11,172
-Licensed Water OperatorPT$6,000$4,800$10,800
Kathy BarrLicensed Water OperatorPT$5,593-$5,593
Tammy SmithBilling ServicesPT$5,555-$5,555
Betty HallResidential Meter Reader-$2,109-$2,109
Crystal GottfriedPresidentPT$0--
Ernest ChathamVice PresidentPT$0--
Kathy BarrSecretaryPT$0--
Tammy SmithTreasurerPT$0--
Thurman D SmithDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Westhaven Water Supply Corporation
EIN
83-0659466
In Care Of
% Crystal Gottfried
Address
1112 WESTHAVEN DR, CANYON LAKE, TX 78133-4390

Signing Officer

Name
Crystal Gottfried
Title
President
Signed
2023-04-29
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Tap Fee $750.00; Comal Trinity Groundwater Conservation District $575.00; Credit Card Fees $1084.00; Meter Reading Fees $3702; Late Fees $1110.00; Miscellaneous $76.00, $11099|”

Part I, line 16

“| Other Expenses:, Amount:| Bank Fees $1551.00; Chlorine $817.00; Insurance $3955.00; Mileage $641.00; Payroll Taxes $3769.00; Refund $163.00; Capital Improvements-System Maintenance $3213.00, $14109|”

Part I, line 20

“| Explanation:, Amount:| Customer Prepayments and Overpayments, $-3640|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| 2019 Westhaven Water Supply Corporation had transfer of Investment Savings, $, $|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| , $0, $|”

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Westhaven Water Supply Corporation
IRS990EZ/BooksInCareOfDetail/PhoneNum08308992067
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01112 WESTHAVEN DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANYON LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0781334390
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019516
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031250
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015374
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032234
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019516
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031250
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt099538
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019516
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031250
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019516
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031250
IRS990EZ/OccupancyRentUtltsAndMaintAmt011538
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt67
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt77
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt910
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Bomotar - Thurman Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt55555
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt65593
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt76000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt82109
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt911172
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt04800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Crystal Gottfried
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ernest Chatham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathy Barr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tammy Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Thurman D Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tammy Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kathy Barr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Betty Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Crystal Gottfried
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Billing Services
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Licensed Water Operator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Licensed Water Operator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Residential Meter Reader
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9General Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-3640
IRS990EZ/OtherExpensesTotalAmt014109
IRS990EZ/OtherRevenueTotalAmt011099
IRS990EZ/PrimaryExemptPurposeTxt0Provide water service to small private subdivision
IRS990EZ/PrintingPublicationsPostageAmt02125
IRS990EZ/ProgramServiceRevenueAmt085425
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide clean water supply to Member-Customers 144 connections 190 people served on a regular basis
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084917
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024158
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084164
IRS990EZ/TotalProgramServiceExpensesAmt084917
IRS990EZ/TotalRevenueAmt099538
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Tap Fee $750.00; Comal Trinity Groundwater Conservation District $575.00; Credit Card Fees $1084.00; Meter Reading Fees $3702; Late Fees $1110.00; Miscellaneous $76.00, $11099|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Bank Fees $1551.00; Chlorine $817.00; Insurance $3955.00; Mileage $641.00; Payroll Taxes $3769.00; Refund $163.00; Capital Improvements-System Maintenance $3213.00, $14109|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, Amount:| Customer Prepayments and Overpayments, $-3640|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| 2019 Westhaven Water Supply Corporation had transfer of Investment Savings, $, $|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| , $0, $|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Crystal Gottfried
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTHAVEN WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0830659466
ReturnHeader/Filer/ForeignPhoneNum08308992067
ReturnHeader/Filer/InCareOfNm0% Crystal Gottfried
ReturnHeader/Filer/USAddress/AddressLine1Txt01112 WESTHAVEN DR
ReturnHeader/Filer/USAddress/CityNm0CANYON LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0781334390
ReturnHeader/ReturnTs02023-04-29T12:58:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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