Civic Intelligence

Texas State Wireless Association

990EZ • Fiscal year 2017 • EIN 20-5512740

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 08, 2018

5920 W William Cannon Dr Bldg 1Austin, TX 78749

(512) 415-1862

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

88th percentile

26%

Higher net margin than 88% 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

91st percentile

53%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

99th percentile

195%

Faster revenue growth than 99% of similar nonprofits.

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

Assets

Up

$62,078

Up $21,431 (+53%) from 2016

Net Assets

Up

$62,078

Up $21,431 (+53%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$84,012

Up $55,531 (+195%) from 2016

Expenses

Down

$62,581

Down $17,230 (-22%) from 2016

Net Income

Up

$21,431

Up $72,761 (+142%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$62,078
Liabilities-
Net Assets$62,078

Operations Trend

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

2017

Revenue$84,012
Expenses$62,581
Net Income$21,431
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 8, 2018
Return Version
2017v2.2
Gross Receipts
$185,976
Mission and Program Overview

Mission

Telecommunication professionals advocacy

Telecommunication Professional Advocacy

Program Services

DescriptionGrantsExpenses
ADVOCACY / EDUCATION$45,000$45,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE SCHUMAKERPresident-$0--
JEFFERY KINGV Pres-$0--
JENNA KERVINSecretary-$0--
CHARLES HALLTreasurer-$0--
RICK FLYNTBd Member-$0--
MARK PREWITTBd Member-$0--
BROOK BASCOMBd Member-$0--
STEVE DUNAWAYBd Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Golf$84,751$84,751$1,807$82,944
Spring Golf$78,510$78,510$16,067$62,443
Total Events$185,976$185,976$101,964$84,012
Filing and Contact Details

Filer

Filer Name
Texas State Wireless Association
EIN
20-5512740
Phone
5124151862
Address
5920 W William Cannon Dr Bldg 1, Austin, TX 78749

Signing Officer

Name
Charles Hall
Title
Treasurer
Phone
5124151862
Signed
2018-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Philip T Charon and Co PLLC
Address
6220 Colleyville Blvd Suite A, Colleyville, TX 76034
Preparer
Philip T Charon
Phone
8179443040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The 990 is prepared by a cpa and reviewed by the treasurer prior to filing

Form 990EZ, Part I, Line 10

Scholarship; Education; ITEC-Texas A&M: 400 Bizzell St, College Station, TX, 77843; None, 14000.

Form 990EZ, Part I, Line 10

Scholarship; Education; University of Texas: At Austin, Austin, TX, ; None, 3000.

Form 990EZ, Part I, Line 10

Scholarship; Education; UTMB Health: 301 University Blvd, Galveston, TX, 77555; None, 3000.

Form 990EZ, Part I, Line 10

Contribution 501 (c)(3); contribution; tower family foundation: 8 second st se, watertown, sd, 57201

Form 990EZ, Part I, Line 10

Contribution 501(c)(3); contribution; greater houston community foundation: 5120 woodway dr #6000, h

Form 990EZ, Part I, Line 10

Contribution 501(c)(3); contribution; operation airdrop-hurricane harvey: www.operation-airdrop.com,

Form 990EZ, Part I, Line 16

Online Processing Fees 3442.

Form 990EZ, Part I, Line 16

Merchant Bank Fees 7333.

Form 990EZ, Part I, Line 16

Website Support Fees 1178.

Form 990EZ, Part I, Line 16

Insurance 1693.

Form 990EZ, Part I, Line 16

Miscellaneous Expense 60.

Form 990EZ, Part I, Line 16

Refunds 3875.

Raw XML Appendix176 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/PersonNm0CHARLES HALL
IRS990EZ/BooksInCareOfDetail/PhoneNum05124151862
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05920 W Cannon Dr Bldg 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078749
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036511
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057942
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021431
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040647
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062078
IRS990EZ/FundraisingGrossIncomeAmt0185976
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt045000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0185976
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt04136
IRS990EZ/LandAndBuildingsGrp/EOYAmt04136
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040647
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062078
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040647
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062078
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
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/PersonNm0DALE SCHUMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFERY KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNA KERVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICK FLYNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK PREWITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BROOK BASCOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVE DUNAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Bd Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Bd Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Bd Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Bd Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017581
IRS990EZ/PrimaryExemptPurposeTxt0Telecommunication Professional Advocacy
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVOCACY / EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0101964
IRS990EZ/SpecialEventsNetIncomeLossAmt084012
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062581
IRS990EZ/TotalProgramServiceExpensesAmt045000
IRS990EZ/TotalRevenueAmt084012
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0101964
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt084751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0185976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt084751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0185976
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt084012
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02096
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt06576
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08672
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01639
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019513
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016067
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01807
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022578
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt020823
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt030378
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt073779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY A CPA AND REVIEWED BY THE TREASURER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scholarship; Education; ITEC-Texas A&M: 400 Bizzell St, College Station, TX, 77843; None, 14000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Scholarship; Education; University of Texas: At Austin, Austin, TX, ; None, 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scholarship; Education; UTMB Health: 301 University Blvd, Galveston, TX, 77555; None, 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTION 501 (C)(3); CONTRIBUTION; TOWER FAMILY FOUNDATION: 8 SECOND ST SE, WATERTOWN, SD, 57201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRIBUTION 501(C)(3); CONTRIBUTION; GREATER HOUSTON COMMUNITY FOUNDATION: 5120 WOODWAY DR #6000, H
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRIBUTION 501(C)(3); CONTRIBUTION; OPERATION AIRDROP-HURRICANE HARVEY: WWW.OPERATION-AIRDROP.COM,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Online Processing Fees 3442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Merchant Bank Fees 7333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website Support Fees 1178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 1693.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous Expense 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Refunds 3875.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05124151862
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS STATE WIRELESS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0205512740
ReturnHeader/Filer/PhoneNum05124151862
ReturnHeader/Filer/USAddress/AddressLine1Txt05920 W William Cannon Dr Bldg 1
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078749
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E9FCFF580E220135EE4AC38091AFB8FFB46CC2FE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9FCFF580E220135EE4AC38091AFB8FFB46CC2FE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.85.6.14
ReturnHeader/FilingSecurityInformation/IPDt02018-09-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:50:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Philip T Charon and Co 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/PreparationDt02018-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP T CHARON
ReturnHeader/ReturnTs02018-09-21T08:50:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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