Nonprofit · EIN 76-0688968
WESTWOOD NORTH WATER SUPPLY CORPORATION
Tax-exempt · MAGNOLIA, TX 77354
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,159,591 | $1,061,893 | $97,698 | $3,720,121 | $111,751 | $3,608,370 |
| December 31, 2024 | 990 | $1,111,865 | $1,052,763 | $59,102 | $3,621,362 | $109,365 | $3,511,997 |
| December 31, 2023 | 990 | $1,241,372 | $1,063,521 | $177,851 | $3,563,708 | $110,813 | $3,452,895 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,108,555
- Investment income
- $51,036
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $88,700
- Salaries, compensation and benefits (total)
- $95,693
- Professional fundraising fees
- $0
- Legal fees
- $13,544
- Accounting fees
- $12,050
- Occupancy
- $11,431
- Depreciation
- $114,934
- Program services (functional)
- $946,959
Balance sheet and other
- Total assets, start of year
- $3,621,362
- Total assets, end of year
- $3,720,121
- Total liabilities, end of year
- $111,751
- Net assets, end of year
- $3,608,370
- Land, buildings and equipment
- $1,448,852
- Gross receipts
- $1,159,591
- Employees
- 1
- Volunteers
- 4
- Year formed
- 2001
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAXTON PLANTE | GENERAL MANAGER Trustee or director, Officer | 40 | $88,700 |
| DAVID DANIELS | PRESIDENT Trustee or director, Officer | 10 | $0 |
| CHRISTOPHER JONES | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| BRYCE WHITTAKER | SECRETARY/TREASURER Trustee or director, Officer | 10 | $0 |
| MICHAEL LARRAZOLO | DIRECTOR Trustee or director | 10 | $0 |
| BENJAMIN BERTRAND | DIRECTOR Trustee or director | 10 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAXTON PLANTE | GENERAL MANAGER Trustee or director, Officer | 40 | $87,750 |
| DAVID DANIELS | PRESIDENT Trustee or director, Officer | 10 | $0 |
| CHRISTOPHER JONES | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| SHELBI GEHRING | SECRETARY/TREASURER Trustee or director, Officer | 10 | $0 |
| MICHAEL LARRAZOLO | DIRECTOR Trustee or director | 10 | $0 |
| BRYCE WHITTAKER | DIRECTOR Trustee or director | 10 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAXTON PLANTE | GENERAL MANAGER Trustee or director, Officer | 40 | $83,469 |
| CHRISTOPHER JONES | PRESIDENT Trustee or director, Officer | 10 | $0 |
| MICHAEL BAYLOR | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| SHELBI GEHRING | SECRETARY/TREASURER Trustee or director, Officer | 10 | $0 |
| DAVID DANIELS | DIRECTOR Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 6310 WEISINGER DR, MAGNOLIA, TX 77354-5087
- In care of
- % BEN BICKFORD
- Principal officer (990 for 2025)
- BRYCE WHITTAKER, 6310 WEISINGER, MAGNOLIA, TX 77354
- Signed the 990
- BRYCE WHITAKER, SECRETARY/TREASURER
- Phone
- (936) 321-7766
- Return prepared by
- MARC FOWLER CPA
Mission
TO FURNISH A WATER SUPPLY SERVICE FOR GENERAL DOMESTIC PURPOSES FOR INDIVIDUALS RESIDING IN THE WESTWOOD NORTH COMMUNITY OF MONTGOMERY COUNTY, TEXAS.
Program accomplishments
- THE ORGANIZATION PROVIDES WATER UTILITY SERVICE TO RURAL AREA OF MONTGOMERY COUNTY, TEXAS. APPROXIMATELY 1,080 HOMES AND BUSINESSES ARE SERVED BY THE ORGANIZATION.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 76-0688968
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W80)
- Assets (IRS master file)
- $3,720,121
- Income (IRS master file)
- $1,159,591
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,159,591 | $1,061,893 | $3,720,121 | IRS |
| 990 | December 2024 | $1,111,865 | $1,052,763 | $3,621,362 | XML |
| 990 | December 2023 | $1,241,372 | $1,063,521 | $3,563,708 | XML |
| 990 | December 2022 | $1,053,155 | $1,021,901 | $3,383,428 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 76-0688968).
Questions about WESTWOOD NORTH WATER SUPPLY CORPORATION
- What is the EIN of WESTWOOD NORTH WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of WESTWOOD NORTH WATER SUPPLY CORPORATION is 76-0688968.
- Is WESTWOOD NORTH WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2001.
- Are donations to WESTWOOD NORTH WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WESTWOOD NORTH WATER SUPPLY CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WESTWOOD NORTH WATER SUPPLY CORPORATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WESTWOOD NORTH WATER SUPPLY CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WESTWOOD NORTH WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 names BRYCE WHITTAKER.
- Who are the officers and directors of WESTWOOD NORTH WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $88,700 (PAXTON PLANTE, GENERAL MANAGER).
- How much revenue does WESTWOOD NORTH WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,159,591, expenses of $1,061,893 and total assets of $3,720,121 at year end.
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