Civic Intelligence

South Texas Water Utility Managers'

990EZ • Fiscal year 2015 • EIN 13-4249347

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileN/A
PO Box 621Rio Hondo, TX 78583-0621

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-6.8%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,685

Up $2,436 (+20%) from 2014

Net Assets

Up

$14,685

Up $2,436 (+20%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Down

$24,349

Down $1,776 (-6.8%) from 2014

Expenses

Up

$21,913

Up $3,963 (+22%) from 2014

Net Income

Down

$2,436

Down $5,739 (-70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2015

Assets$14,685
Liabilities-
Net Assets$14,685
Open 2015 Filing

Operations Trend

Revenue Growth33rd 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

2015

Revenue$24,349
Expenses$21,913
Net Income$2,436
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$24,349
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-$21,263
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN SANCHEZPresident-$0--
DAVID SALINASVice-Preside-$0--
BRIAN MACMANUSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
SOUTH TEXAS WATER UTILITY MANAGERS'
EIN
13-4249347
Phone
9567483633
Address
PO BOX 621, RIO HONDO, TX 78583-0621

Signing Officer

Name
Brian Macmanus
Title
Secretary
Phone
9567483633
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Long Chilton Llp
Address
402 E TYLER AVE, HARLINGEN, TX 78550-9122
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 Appendix89 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/PersonNm0BRIAN MACMANUS
IRS990EZ/BooksInCareOfDetail/PhoneNum09567483633
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0206 INDUSTRIAL PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIO HONDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078583
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012249
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014685
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02436
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021913
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012249
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014685
IRS990EZ/GrossReceiptsAmt024349
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024349
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012249
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014685
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012249
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014685
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID SALINAS
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/ProgramServiceExpensesAmt021263
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021913
IRS990EZ/TotalProgramServiceExpensesAmt021263
IRS990EZ/TotalRevenueAmt024349
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN MACMANUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09567483633
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH TEXAS WATER UTILITY MANAGERS'
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0134249347
ReturnHeader/Filer/PhoneNum09567483633
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 621
ReturnHeader/Filer/USAddress/CityNm0RIO HONDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0785830621
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741154721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LONG CHILTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0402 E TYLER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARLINGEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0785509122
ReturnHeader/PreparerPersonGrp/PhoneNum09564233765
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA DEA KRAFKA CPA
ReturnHeader/ReturnTs02016-05-10T16:35:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,685
Liabilities
-
Net assets
$14,685
Revenue
$24,349
Expenses
$21,913
Net income
$2,436
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