Civic Intelligence

Texas State Wireless Association

990EZ • Fiscal year 2016 • EIN 20-5512740

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileTXWA.ORG
PO Box 810123Dallas, TX 75381

(806) 392-6631

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-180%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-56%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$40,647

Down $51,330 (-56%) from 2015

Net Assets

Down

$40,647

Down $51,330 (-56%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin1st percentile

Revenue

Down

$28,481

Down $78,026 (-73%) from 2015

Expenses

Up

$79,811

Up $18,724 (+31%) from 2015

Net Income

Down

-$51,330

Down $96,750 (-213%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$100K$50K$0Assets 2010: $0Liabilities 2010: $02010Assets 2011: $34,719Liabilities 2011: $02011Assets 2012: $18,825Liabilities 2012: $02012Assets 2013: $55,861Liabilities 2013: $02013Assets 2014: $47,860Liabilities 2014: $02014Assets 2015: $91,977Liabilities 2015: $0Net Assets 2015: $91,9772015Assets 2016: $40,647Liabilities 2016: $0Net Assets 2016: $40,6472016Assets 2017: $62,078Net Assets 2017: $62,0782017Assets 2018: $28,856Net Assets 2018: $28,8562018Assets 2019: $48,873Liabilities 2019: $0Net Assets 2019: $48,8732019

Highlighted filing

2016

Assets$40,647
Liabilities$0
Net Assets$40,647
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $148,021Expenses 2010: $142,986Net Income 2010: $5,0352010Revenue 2011: $177,352Expenses 2011: $158,641Net Income 2011: $18,7112011Revenue 2012: $142,060Expenses 2012: $157,954Net Income 2012: -$15,8942012Revenue 2013: $177,211Expenses 2013: $131,271Net Income 2013: $45,9402013Revenue 2014: $196,946Expenses 2014: $228,148Net Income 2014: -$31,2022014Revenue 2015: $106,507Expenses 2015: $61,087Net Income 2015: $45,4202015Revenue 2016: $28,481Expenses 2016: $79,811Net Income 2016: -$51,3302016Revenue 2017: $84,012Expenses 2017: $62,581Net Income 2017: $21,4312017Revenue 2018: $29,508Expenses 2018: $62,730Net Income 2018: -$33,2222018Revenue 2019: $123,968Expenses 2019: $103,951Net Income 2019: $20,0172019

Highlighted filing

2016

Revenue$28,481
Expenses$79,811
Net Income-$51,330
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$194,407
Mission and Program Overview

Mission

Telecommunication professionals advocacy

Program Services

DescriptionGrantsExpenses
ADVOCACYEDUCATION$51,000$51,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF LEWISPresident-$0--
JIM PARKETVice President-$0--
AUSTIN BLAIRTreasurer-$0--
BROOK BASCOMSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Golf$87,567$87,567$11,201$76,366
Fall Golf$86,463$86,463$6,348$80,115
Total Events$194,407$194,407$165,926$28,481
Filing and Contact Details

Filer

Filer Name
Texas State Wireless Association
EIN
20-5512740
Address
PO BOX 810123, Dallas, TX 75381

Signing Officer

Name
Austin Blair
Title
Treasurer
Phone
8063926631
Signed
2017-05-15
Discuss with paid preparer
No

Preparer

Firm
Philip T Charon CPA PLLC
Address
6220 Colleyville Blvd Suite A, Colleyville, TX 76034
Preparer
Karla Wilks
Phone
8179443040
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity TOTAL DONATIONS TO 501(C)(3) ORGANIZATIONS Amount 39,000Activity TOTAL SCHOLARSHIPS PROVIDED Amount 12,000”

Description of other expenses Part I line 16

“Description AmountBANK FEES 10,811INSURANCE 1,693IT/WEBSITE 12,127OFFICE 797MISC 314SUPPLIES 1,560ADVERTISING 559PROFESSIONAL FEES 950”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AUSTIN BLAIR
IRS990EZ/BooksInCareOfDetail/PhoneNum08063926631
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 810123
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075381
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087841
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036511
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-51330
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091977
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IRS990EZ/FundraisingGrossIncomeAmt0194407
IRS990EZ/GrantsAndSimilarAmountsPaidAmt051000
IRS990EZ/GrossReceiptsAmt0194407
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt04136
IRS990EZ/LandAndBuildingsGrp/EOYAmt04136
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091977
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040647
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091977
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040647
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM PARKET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AUSTIN BLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BROOK BASCOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt028811
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TELECOMMUNICATION PROFESSIONALS ADVOCACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVOCACYEDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0165926
IRS990EZ/SpecialEventsNetIncomeLossAmt028481
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079811
IRS990EZ/TotalProgramServiceExpensesAmt051000
IRS990EZ/TotalRevenueAmt028481
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0TXWA.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0165926
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01619
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt086463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0194407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt086463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0194407
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028481
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0659
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt03090
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03749
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03838
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021387
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011201
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06348
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022237
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt079419
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt037515
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0139171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity TOTAL DONATIONS TO 501(C)(3) ORGANIZATIONS Amount 39,000Activity TOTAL SCHOLARSHIPS PROVIDED Amount 12,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK FEES 10,811INSURANCE 1,693IT/WEBSITE 12,127OFFICE 797MISC 314SUPPLIES 1,560ADVERTISING 559PROFESSIONAL FEES 950
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0AUSTIN BLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08063926631
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS STATE WIRELESS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0205512740
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 810123
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075381
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId089E8E9FA4D7618329D258BBD28BC30EBB14E12AC
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07586562017135op1gjyj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.85.6.14
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm016:57:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274510644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Philip T Charon CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06220 Colleyville Blvd Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colleyville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076034
ReturnHeader/PreparerPersonGrp/PhoneNum08179443040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karla Wilks
ReturnHeader/ReturnTs02017-05-15T16:20:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,647
Liabilities
$0
Net assets
$40,647
Revenue
$28,481
Expenses
$79,811
Net income
-$51,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.24$1.04$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.30$0.63$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.84$0.63$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.28$0.80$0.51
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.07$0.61$0.45
2014Summary only. Only limited summary data is available for this year.$0.48$0.00$1.97$2.28$0.31
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$1.77$1.31$0.46
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$1.42$1.58$0.16
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$1.77$1.59$0.19
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$1.48$1.43$0.05