Westwood North Water Supply Corporation

Magnolia, TX
Tax-exempt since Dec. 2001
EIN: 76-0688968

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Type of Nonprofit

Designated as a 501(c)(12) Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Category: Public, Society Benefit — Multipurpose and Other / Public Utilities (NTEE)

Donations to this organization are not tax deductible.

Revenue

$1.11M (2024)

Expenses

$1.05M (2024)

Total Assets

$3.62M (2024)

Total Liabilities

$109k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$1,111,865

Expenses

$1,052,763

Net Income

$59,102

Net Assets

$3,511,997

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,073,996	96.6%
Investment Income	$37,869	3.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$87,750	8.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,621,362
Total Liabilities	$109,365
Net Assets	$3,511,997

Club or Co-Op Income
Income From Members	$1,073,996
Income From Other Sources	$37,869

Compensation

Key Employees and Officers	Compensation	Related	Other
Paxton Plante (General Manager)	$87,750	$0	$0
David Daniels (President)	$0	$0	$0
Christopher Jones (Vice President)	$0	$0	$0
Shelbi Gehring (Secretary/Treasurer)	$0	$0	$0
Michael Larrazolo (Director)	$0	$0	$0
Bryce Whittaker (Director)	$0	$0	$0

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990

Filed on Feb. 7, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2023

Revenue

$1,241,372

Expenses

$1,063,521

Net Income

$177,851

Net Assets

$3,452,895

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,227,136	98.9%
Investment Income	$14,236	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$83,469	7.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,563,708
Total Liabilities	$110,813
Net Assets	$3,452,895

Club or Co-Op Income
Income From Members	$1,227,136
Income From Other Sources	$14,236

Compensation

Key Employees and Officers	Compensation	Related	Other
Paxton Plante (General Manager)	$83,469	$0	$0
Christopher Jones (President)	$0	$0	$0
Michael Baylor (Vice President)	$0	$0	$0
Shelbi Gehring (Secretary/Treasurer)	$0	$0	$0
David Daniels (Director)	$0	$0	$0

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990

Filed on Feb. 7, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$1,053,155

Expenses

$1,021,901

Net Income

$31,254

Net Assets

$3,275,044

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,052,702	100.0%
Investment Income	$453	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$45,841	4.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$27,038	2.6%

Assets/Debt
Total Assets	$3,383,428
Total Liabilities	$108,384
Net Assets	$3,275,044

Club or Co-Op Income
Income From Members	$1,052,702
Income From Other Sources	$453

Compensation

Key Employees and Officers	Compensation	Related	Other
Paxton Plante (General Manager)	$45,841	$0	$0
Christopher Jones (President)	$0	$0	$0
Michael Baylor Ii (Vice President)	$0	$0	$0
Shelbi Gehring (Secretary/Treasurer)	$0	$0	$0
David Daniels (Director)	$0	$0	$0

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990

Filed on Nov. 14, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$988,288

Expenses

$734,950

Net Income

$253,338

Net Assets

$3,294,327

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$985,902	99.8%
Investment Income	$2,386	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$92,293	12.6%

Assets/Debt
Total Assets	$3,393,087
Total Liabilities	$98,760
Net Assets	$3,294,327

Club or Co-Op Income
Income From Members	$985,902
Income From Other Sources	$2,386

Compensation

Key Employees and Officers	Compensation	Related	Other
Kirby O'neal (Vice President)	$0	$0	$0
Erick Edwards (Director)	$0	$0	$0
Luke Tusing Jr (Secretary/Treas)	$0	$0	$0
Leonard O'neal (President)	$0	$0	$0
Joseph Prejean (Director)	$0	$0	$0

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990

Filed on July 12, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$808,582

Expenses

$724,230

Net Income

$84,352

Net Assets

$3,040,989

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$782,654	96.8%
Investment Income	$24,880	3.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,048	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$82,165	11.3%

Assets/Debt
Total Assets	$3,136,736
Total Liabilities	$95,747
Net Assets	$3,040,989

Club or Co-Op Income
Income From Members	$782,654
Income From Other Sources	$25,928

Compensation

Key Employees and Officers	Compensation	Related	Other
Kirby O'neal (Vice President)	$0	$0	$0
Erick Edwards (Director)	$0	$0	$0
Luke Tusing Jr (Secretary/Treas)	$0	$0	$0
Leonard O'neal (President)	$0	$0	$0
Joseph Prejean (Director)	$0	$0	$0

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990

Filed on May 19, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$815,628

Expenses

$716,180

Net Income

$99,448

Net Assets

$2,956,637

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$770,204	94.4%
Investment Income	$36,881	4.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$8,543	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$72,023	10.1%

Assets/Debt
Total Assets	$3,047,887
Total Liabilities	$91,250
Net Assets	$2,956,637

Club or Co-Op Income
Income From Members	$761,574
Income From Other Sources	$45,424

Compensation

Key Employees and Officers	Compensation	Related	Other
Kirby O'neal (Vice President)	$0	$0	$0
Erick Edwards (Director)	$0	$0	$0
Luke Tusing Jr (Secretary/Treas)	$0	$0	$0
Leonard O'neal (President)	$0	$0	$0
Joseph Prejean (Director)	$0	$0	$0

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990

Filed on Feb. 5, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$751,600

Expenses

$677,016

Net Income

$74,584

Net Assets

$2,857,091

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$737,808	98.2%
Investment Income	$12,651	1.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,141	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$60,967	9.0%

Assets/Debt
Total Assets	$2,944,841
Total Liabilities	$87,750
Net Assets	$2,857,091

Club or Co-Op Income
Income From Members	$728,928
Income From Other Sources	$13,792

Compensation

Key Employees and Officers	Compensation	Related	Other
Kirby O'neal (Vice President)	$0	$0	$0
Erick Edwards (Director)	$0	$0	$0
Luke Tusing Jr (Secretary/Treas)	$0	$0	$0
Leonard O'neal (President)	$0	$0	$0
Joseph Prejean (Director)	$0	$0	$0

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990

Filed on Feb. 12, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$763,061

Expenses

$694,445

Net Income

$68,616

Net Assets

$2,782,507

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$755,113	99.0%
Investment Income	$7,811	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$137	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$55,994	8.1%

Assets/Debt
Total Assets	$2,869,324
Total Liabilities	$86,817
Net Assets	$2,782,507

Club or Co-Op Income
Income From Members	$755,641
Income From Other Sources	$7,948

Compensation

Key Employees and Officers	Compensation	Related	Other
Kirby O'neal (Director)	$0	$0	$0
Erick Edwards (President)	$0	$0	$0
Luke Tusing Jr (Secretary/Treas)	$0	$0	$0
Leonard O'neal (Vice President)	$0	$0	$0
Joseph Prejean (Director)	$0	$0	$0

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990

Filed on Feb. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$800,993

Expenses

$572,478

Net Income

$228,515

Net Assets

$2,713,891

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$793,583	99.1%
Investment Income	$6,295	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,115	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$63,748	11.1%

Assets/Debt
Total Assets	$2,799,808
Total Liabilities	$85,917
Net Assets	$2,713,891

Club or Co-Op Income
Income From Members	$793,583
Income From Other Sources	$7,277

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$752,489

Expenses

$633,873

Net Income

$118,616

Net Assets

$2,483,501

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$742,611	98.7%
Investment Income	$5,523	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,355	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$57,369	9.1%

Assets/Debt
Total Assets	$2,570,103
Total Liabilities	$86,602
Net Assets	$2,483,501

Club or Co-Op Income
Income From Members	$746,881
Income From Other Sources	$5,607

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$712,089

Expenses

$45,977

Net Income

$666,112

Net Assets

$2,364,885

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$701,975	98.6%
Investment Income	$6,205	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,909	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,441,904
Total Liabilities	$77,019
Net Assets	$2,364,885

Club or Co-Op Income
Income From Members	$677,034
Income From Other Sources	$35,055

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2013

Revenue

$690,743

Expenses

$600,717

Net Income

$90,026

Net Assets

$2,450,356

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$681,945	98.7%
Investment Income	$8,798	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$56,452	9.4%

Assets/Debt
Total Assets	$2,521,109
Total Liabilities	$70,753
Net Assets	$2,450,356

Club or Co-Op Income
Income From Members	$681,944
Income From Other Sources	$8,798

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$616,484

Expenses

$416,082

Net Income

$200,402

Net Assets

$2,360,331

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$608,131	98.6%
Investment Income	$8,353	1.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$45,650	11.0%

Assets/Debt
Total Assets	$2,430,472
Total Liabilities	$70,141
Net Assets	$2,360,331

Club or Co-Op Income
Income From Members	$607,942
Income From Other Sources	$8,542

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$691,768

Expenses

$440,130

Net Income

$251,638

Net Assets

$2,159,929

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$679,638	98.2%
Investment Income	$12,130	1.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$53,563	12.2%

Assets/Debt
Total Assets	$2,229,743
Total Liabilities	$69,814
Net Assets	$2,159,929

Club or Co-Op Income
Income From Members	$679,464
Income From Other Sources	$12,304

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Westwood North Water Supply Corporation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.11M (2024)

Expenses $1.05M (2024)

Total Assets $3.62M (2024)

Total Liabilities $109k (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$1.11M (2024)

Expenses

$1.05M (2024)

Total Assets

$3.62M (2024)

Total Liabilities

$109k (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004