Civic Intelligence

Texas State Wireless Association

990EZ • Fiscal year 2018 • EIN 20-5512740

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

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

2nd percentile

-113%

Higher net margin than 2% 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

5th percentile

-54%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

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

Assets

Down

$28,856

Down $33,222 (-54%) from 2017

Net Assets

Down

$28,856

Down $33,222 (-54%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$29,508

Down $54,504 (-65%) from 2017

Expenses

Up

$62,730

Up $149 (+0.2%) from 2017

Net Income

Down

-$33,222

Down $54,653 (-255%) from 2017

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

2018

Assets$28,856
Liabilities-
Net Assets$28,856

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

2018

Revenue$29,508
Expenses$62,730
Net Income-$33,222
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$156,435
Mission and Program Overview

Mission

Telecommunication professionals advocacy

Telecommunication Professional Advocacy

Program Services

DescriptionGrantsExpenses
Advocacy / Education$47,000$47,000
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--
Beth MartindaleBd Member-$0--
Steve DunawayBd Member-$0--
Paul FuentzBd Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Golf$87,297$87,297$3,131$84,166
Spring Golf$51,479$51,479$1,660$49,819
Total Events$156,435$156,435$126,927$29,508
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
2019-11-14
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

Contribution 501(c)(3); Contributions; Tower Family Foundation: 8 Second St SE, Watertown, SD, 57201; None, 35000.

Form 990EZ, Part I, Line 10

Scholarship; Education; Sherry He: 3113 Spring Grove Dr, Plano, TX, 75025; None, 3000.

Form 990EZ, Part I, Line 10

Schlorship; Education; Samah Ahmed: 6912 Canyonbrook Dr, Plano, TX, 75074; None, 3000.

Form 990EZ, Part I, Line 10

Scholarship; Education; Hannah Lott: 510 Liberty Circle, Friendswood, TX, 77546; None, 3000.

Form 990EZ, Part I, Line 10

Scholarship; Education; Dylan Merritt: 5215 14th St, Lubbock, TX, 79416; None, 3000.

Form 990EZ, Part I, Line 16

Online Processing Fees 7551.

Form 990EZ, Part I, Line 16

Merchant Bank Fees 2926.

Form 990EZ, Part I, Line 16

Website Support Fees 3290.

Form 990EZ, Part I, Line 16

Insurance 63.

Form 990EZ, Part I, Line 16

Miscellaneous Expense

Form 990EZ, Part I, Line 16

Refunds

Raw XML Appendix202 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
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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/BOYAmt057942
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024720
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IRS990EZ/ExcessOrDeficitForYearAmt0-33222
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0156435
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/LandAndBuildingsGrp/BOYAmt04136
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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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/PersonNm0Dale Schumaker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeffery King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jenna Kervin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Charles Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rick Flynt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mark Prewitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Beth Martindale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Steve Dunaway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Paul Fuentz
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/OfficerDirectorTrusteeEmplGrp/TitleTxt8Bd Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013830
IRS990EZ/PrimaryExemptPurposeTxt0Telecommunication Professional Advocacy
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Advocacy / Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0126927
IRS990EZ/SpecialEventsNetIncomeLossAmt029508
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062730
IRS990EZ/TotalProgramServiceExpensesAmt047000
IRS990EZ/TotalRevenueAmt029508
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0126927
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08949
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt087297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0156435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt087297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0156435
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029508
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt017169
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt09354
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0445
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt026968
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04791
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01660
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03131
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt030817
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt045767
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt07885
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt084469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY A CPA AND REVIEWED BY THE TREASURER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Contribution 501(c)(3); Contributions; Tower Family Foundation: 8 Second St SE, Watertown, SD, 57201; None, 35000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Scholarship; Education; Sherry He: 3113 Spring Grove Dr, Plano, TX, 75025; None, 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Schlorship; Education; Samah Ahmed: 6912 Canyonbrook Dr, Plano, TX, 75074; None, 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Scholarship; Education; Hannah Lott: 510 Liberty Circle, Friendswood, TX, 77546; None, 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Scholarship; Education; Dylan Merritt: 5215 14th St, Lubbock, TX, 79416; None, 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Online Processing Fees 7551.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Merchant Bank Fees 2926.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website Support Fees 3290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 63.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Refunds
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 16
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
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Hall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05124151862
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/IPv4AddressTxt076.85.30.145
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:51:56
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip T Charon
ReturnHeader/ReturnTs02019-11-15T12:52:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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