Civic Intelligence

South Texas Water Utility Managers'

990EZ • Fiscal year 2017 • EIN 13-4249347

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 29, 2018

Organization ProfileN/A
PO Box 1868Mission, TX 78573-0031

(956) 585-6081

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

45th percentile

0.3%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$18,019

Up $60 (+0.3%) from 2016

Net Assets

Up

$18,019

Up $60 (+0.3%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin43rd percentile

Revenue

Up

$24,562

Up $3,064 (+14%) from 2016

Expenses

Up

$24,502

Up $6,278 (+34%) from 2016

Net Income

Down

$60

Down $3,214 (-98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$18,019
Liabilities$0
Net Assets$18,019
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$24,562
Expenses$24,502
Net Income$60
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 29, 2018
Return Version
2017v2.3
Gross Receipts
$24,562
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$0$24,000
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN MACMANUSPresident-$0--
MARCO A VEGAVice President-$0--
SHERILYN DAHLBERGSec-Treas-$0--
TIM SKOGLUNDDirector-$0--
STEVEN SANCHEZDirector-$0--
MARCELO COSMEDirector-$0--
VICTOR TREVINODirector-$0--
JOSE E EDDIE SAENZDirector-$0--
DAVID SALINASDirector-$0--
Filing and Contact Details

Filer

Filer Name
South Texas Water Utility Managers
EIN
13-4249347
Phone
9565856081
Address
PO BOX 1868, MISSION, TX 78573-0031

Signing Officer

Name
Brian Macmanus
Title
President
Phone
9565856081
Signed
2018-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
402 E TYLER AVENUE, HARLINGEN, TX 78550
Preparer
Brenda Dea Krafka CPA
Phone
9564233765
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 52. Description: tax preparation. Amount: 450. Total to form 990-ez, line 16: 502.”

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0SHERILYN DAHLBERG
IRS990EZ/BooksInCareOfDetail/PhoneNum09565856081
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04210 E MAIN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078573
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017959
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018019
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt060
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024000
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017959
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018019
IRS990EZ/GrossReceiptsAmt024562
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt024562
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017959
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018019
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017959
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018019
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN MACMANUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCO A VEGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERILYN DAHLBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM SKOGLUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVEN SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARCELO COSME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VICTOR TREVINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOSE E EDDIE SAENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID SALINAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC-TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0502
IRS990EZ/PoliticalCampaignActyInd00
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt024502
IRS990EZ/TotalProgramServiceExpensesAmt024000
IRS990EZ/TotalRevenueAmt024562
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 52. DESCRIPTION: TAX PREPARATION. AMOUNT: 450. TOTAL TO FORM 990-EZ, LINE 16: 502.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN MACMANUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09565856081
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH TEXAS WATER UTILITY MANAGERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0134249347
ReturnHeader/Filer/PhoneNum09565856081
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1868
ReturnHeader/Filer/USAddress/CityNm0MISSION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0785730031
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId058B479E642CF601A41D6CB8EBEEE99B018FB26A7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.6.239.202
ReturnHeader/FilingSecurityInformation/IPDt02018-09-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:12:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0402 E TYLER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARLINGEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078550
ReturnHeader/PreparerPersonGrp/PhoneNum09564233765
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA DEA KRAFKA CPA
ReturnHeader/ReturnTs02018-10-09T15:14:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,019
Liabilities
$0
Net assets
$18,019
Revenue
$24,562
Expenses
$24,502
Net income
$60
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