Civic Intelligence

South Texas Water Utility Managers'

990EZ • Fiscal year 2013 • EIN 13-4249347

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
PO Box 62178583-0621

(956) 748-3633

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

37th percentile

-1.8%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

26th percentile

-9.5%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,074

Down $430 (-9.5%) from 2012

Net Assets

$4,074

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Up

$24,337

Up $2,387 (+11%) from 2012

Expenses

Down

$24,767

Down $3,115 (-11%) from 2012

Net Income

Up

-$430

Up $5,502 (+93%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2010: $17,138Net Assets 2010: $17,1382010Assets 2011: $10,436Net Assets 2011: $10,4362011Assets 2012: $4,504Liabilities 2012: $02012Assets 2013: $4,074Net Assets 2013: $4,0742013Assets 2014: $12,249Net Assets 2014: $12,2492014Assets 2015: $14,685Net Assets 2015: $14,6852015Assets 2016: $17,959Net Assets 2016: $17,9592016Assets 2017: $18,019Liabilities 2017: $0Net Assets 2017: $18,0192017Assets 2018: $15,325Liabilities 2018: $0Net Assets 2018: $15,3252018Assets 2019: $20,133Liabilities 2019: $0Net Assets 2019: $20,1332019Assets 2020: $14,066Liabilities 2020: $0Net Assets 2020: $14,0662020Assets 2021: $18,075Liabilities 2021: $0Net Assets 2021: $18,0752021Assets 2022: $38,051Liabilities 2022: $0Net Assets 2022: $38,0512022Assets 2023: $36,309Liabilities 2023: $0Net Assets 2023: $36,3092023Assets 2024: $50,544Liabilities 2024: $0Net Assets 2024: $50,5442024

Highlighted filing

2013

Assets$4,074
Liabilities-
Net Assets$4,074
Open 2013 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2010: $17,464Expenses 2010: $20,738Net Income 2010: -$3,2742010Revenue 2011: $16,315Expenses 2011: $23,017Net Income 2011: -$6,7022011Revenue 2012: $21,950Expenses 2012: $27,882Net Income 2012: -$5,9322012Revenue 2013: $24,337Expenses 2013: $24,767Net Income 2013: -$4302013Revenue 2014: $26,125Expenses 2014: $17,950Net Income 2014: $8,1752014Revenue 2015: $24,349Expenses 2015: $21,913Net Income 2015: $2,4362015Revenue 2016: $21,498Expenses 2016: $18,224Net Income 2016: $3,2742016Revenue 2017: $24,562Expenses 2017: $24,502Net Income 2017: $602017Revenue 2018: $26,456Expenses 2018: $29,150Net Income 2018: -$2,6942018Revenue 2019: $25,808Expenses 2019: $21,000Net Income 2019: $4,8082019Revenue 2020: $24,167Expenses 2020: $30,234Net Income 2020: -$6,0672020Revenue 2021: $26,309Expenses 2021: $22,300Net Income 2021: $4,0092021Revenue 2022: $24,473Expenses 2022: $4,497Net Income 2022: $19,9762022Revenue 2023: $35,333Expenses 2023: $37,075Net Income 2023: -$1,7422023Revenue 2024: $37,535Expenses 2024: $23,300Net Income 2024: $14,2352024

Highlighted filing

2013

Revenue$24,337
Expenses$24,767
Net Income-$430
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$24,337
Mission and Program Overview

Mission

The organization provides a forum for members to share information about the provision of treated water to various communities in the rio grande valley of texas

Program Services

DescriptionGrantsExpenses
PROVIDING UP-TO-DATE INFORMATION TO MEMBERS ON MATTERS WITH POSSIBLE EFFECTS ON WATER UTILITIES IN SOUTH TEXAS-$24,767
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROEL RODRIGUEZPresident-$0--
DARRELL GUNNVice Preside-$0--
BRIAN MACMANUSSecretary-$0--
Filing and Contact Details

Filer

EIN
13-4249347
Phone
9567483633

Signing Officer

Name
Brian Macmanus
Title
Secretary
Phone
9567483633
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Brenda Dea Krafka CPA
Phone
9564233765
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“The organization provides a forum for members to share information about the provision of treated water to various communities in the rio grande valley of texas”

Raw XML Appendix91 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ROEL RODRIGUEZ
CompensationExplanation/CompensationExplanationGrp/PersonNm1DARRELL GUNN
CompensationExplanation/CompensationExplanationGrp/PersonNm2BRIAN MACMANUS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRIAN MACMANUS
IRS990EZ/BooksInCareOfDetail/PhoneNum09567483633
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10206 INDUSTRIAL PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0RIO HONDO
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078583
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04504
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04074
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-430
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024767
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04504
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04074
IRS990EZ/GrossReceiptsAmt024337
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024337
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04504
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04074
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04504
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04074
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROEL RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARRELL GUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN MACMANUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES A FORUM FOR MEMBERS TO SHARE INFORMATION ABOUT THE PROVISION OF TREATED WATER TO VARIOUS COMMUNITIES IN THE RIO GRANDE VALLEY OF TEXAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING UP-TO-DATE INFORMATION TO MEMBERS ON MATTERS WITH POSSIBLE EFFECTS ON WATER UTILITIES IN SOUTH TEXAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024767
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024767
IRS990EZ/TotalProgramServiceExpensesAmt024767
IRS990EZ/TotalRevenueAmt024337
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A FORUM FOR MEMBERS TO SHARE INFORMATION ABOUT THE PROVISION OF TREATED WATER TO VARIOUS COMMUNITIES IN THE RIO GRANDE VALLEY OF TEXAS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN MACMANUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09567483633
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTH TEXAS WATER UTILITY MANAGERS'
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0134249347
ReturnHeader/Filer/PhoneNum09567483633
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 621
ReturnHeader/Filer/USAddress/City0RIO HONDO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0785830621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LONG CHILTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10402 E TYLER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HARLINGEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0785509122
ReturnHeader/PreparerPersonGrp/PhoneNum09564233765
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA DEA KRAFKA CPA
ReturnHeader/ReturnTs02014-05-13T11:02:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,074
Liabilities
-
Net assets
$4,074
Revenue
$24,337
Expenses
$24,767
Net income
-$430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.5$0.00$50.5$37.5$23.3$14.2
2023Detailed filing. Detailed filing data is available for this year.$36.3$0.00$36.3$35.3$37.1$1.74
2022Detailed filing. Detailed filing data is available for this year.$38.1$0.00$38.1$24.5$4.50$20.0
2021Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$26.3$22.3$4.01
2020Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$24.2$30.2$6.07
2019Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$25.8$21.0$4.81
2018Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$26.5$29.2$2.69
2017Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$24.6$24.5$0.06
2016Detailed filing. Detailed filing data is available for this year.$18.0$18.0$21.5$18.2$3.27
2015Detailed filing. Detailed filing data is available for this year.$14.7$14.7$24.3$21.9$2.44
2014Detailed filing. Detailed filing data is available for this year.$12.2$12.2$26.1$18.0$8.18
2013Detailed filing. Detailed filing data is available for this year.$4.07$4.07$24.3$24.8$0.43
2012Summary only. Only limited summary data is available for this year.$4.50$0.00$22.0$27.9$5.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$10.4$16.3$23.0$6.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$17.1$17.5$20.7$3.27