Civic Intelligence

South Texas Water Utility Managers'

990EZ • Fiscal year 2018 • EIN 13-4249347

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-15%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

7.7%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$15,325

Down $2,694 (-15%) from 2017

Net Assets

Down

$15,325

Down $2,694 (-15%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin22nd percentile

Revenue

Up

$26,456

Up $1,894 (+7.7%) from 2017

Expenses

Up

$29,150

Up $4,648 (+19%) from 2017

Net Income

Down

-$2,694

Down $2,754 (-4590%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$15,325
Liabilities$0
Net Assets$15,325
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$26,456
Expenses$29,150
Net Income-$2,694
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$26,456
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$28,750
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--
THOMAS TAMAYODirector-$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
2019-11-14
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: tax preparation. Amount: 400.”

Raw XML Appendix145 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/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/BOYAmt018019
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015325
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2694
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028750
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018019
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015325
IRS990EZ/GrossReceiptsAmt026456
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt026456
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018019
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015325
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018019
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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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/PersonNm6THOMAS TAMAYO
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/OtherExpensesTotalAmt0400
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/ProgramServiceExpensesAmt028750
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt029150
IRS990EZ/TotalProgramServiceExpensesAmt028750
IRS990EZ/TotalRevenueAmt026456
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TAX PREPARATION. AMOUNT: 400.
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN MACMANUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09565856081
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/AtSubmissionFilingDeviceId0024E5B13378C93BEBB2A38BA9F2387EA30B8ED20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.6.239.202
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:06:39
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA DEA KRAFKA CPA
ReturnHeader/ReturnTs02019-11-14T16:35:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,325
Liabilities
$0
Net assets
$15,325
Revenue
$26,456
Expenses
$29,150
Net income
-$2,694
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