Civic Intelligence

Southwest Membrane Operator Association

990EZ • Fiscal year 2014 • EIN 20-5663324

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileWWW.SWMOA.ORG
1035 East Vista WayVista, CA 92084

(888) 463-0830

Siviq Scores

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

Liabilities / Assets

75th percentile

0.12x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

$110,628

No earlier filing loaded for comparison.

Net Assets

$97,855

No earlier filing loaded for comparison.

Liabilities

$12,773

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin46th percentile

Revenue

$92,039

No earlier filing loaded for comparison.

Expenses

$90,600

No earlier filing loaded for comparison.

Net Income

$1,439

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2014: $110,628Liabilities 2014: $12,773Net Assets 2014: $97,8552014Assets 2015: $129,457Liabilities 2015: $13,275Net Assets 2015: $116,1822015Assets 2016: $139,136Liabilities 2016: $10,375Net Assets 2016: $128,7612016Assets 2017: $153,886Liabilities 2017: $17,750Net Assets 2017: $136,1362017Assets 2018: $166,915Liabilities 2018: $11,740Net Assets 2018: $155,1752018Assets 2019: $199,543Liabilities 2019: $13,610Net Assets 2019: $185,9332019Assets 2020: $189,035Liabilities 2020: $40,710Net Assets 2020: $148,3252020Assets 2021: $177,629Liabilities 2021: $18,480Net Assets 2021: $159,1492021Assets 2022: $180,936Liabilities 2022: $19,939Net Assets 2022: $160,9972022Assets 2023: $204,339Liabilities 2023: $20,505Net Assets 2023: $183,8342023Assets 2024: $182,170Liabilities 2024: $9,465Net Assets 2024: $172,7052024

Highlighted filing

2014

Assets$110,628
Liabilities$12,773
Net Assets$97,855
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2014: $92,039Expenses 2014: $90,600Net Income 2014: $1,4392014Revenue 2015: $96,835Expenses 2015: $78,508Net Income 2015: $18,3272015Revenue 2016: $126,208Expenses 2016: $113,629Net Income 2016: $12,5792016Revenue 2017: $104,988Expenses 2017: $97,613Net Income 2017: $7,3752017Revenue 2018: $130,328Expenses 2018: $111,289Net Income 2018: $19,0392018Revenue 2019: $165,835Expenses 2019: $135,077Net Income 2019: $30,7582019Revenue 2020: $34,207Expenses 2020: $71,815Net Income 2020: -$37,6082020Revenue 2021: $119,077Expenses 2021: $108,253Net Income 2021: $10,8242021Revenue 2022: $128,431Expenses 2022: $126,583Net Income 2022: $1,8482022Revenue 2023: $188,168Expenses 2023: $165,331Net Income 2023: $22,8372023Revenue 2024: $172,227Expenses 2024: $183,356Net Income 2024: -$11,1292024

Highlighted filing

2014

Revenue$92,039
Expenses$90,600
Net Income$1,439
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$92,039
Mission and Program Overview

Mission

To provide membrane operators education & training

Program Services

DescriptionGrantsExpenses
CONFERENCE AND WORKSHOPS:MEETINGS AND WORKSHOPS HELD TO ENABLE MEMBERS AND THE PUBLIC TO MEET AND DISCUSS TECHNICAL PAPERS ON DESALTING, WATER SUPPLIES, WATER REUSE, WATER TREATMENTR AND WATER QUALITY AND GAIN KNOWLEDGE OF DESALTING AND OTHER TREATMENT PROCESSES AND PROGRAMS.$40,203-
PUBLIC OUTREACH: THE ORGANIZATION DIRECTS PUBLIC EDUCATION AND RELATIONS ACTIVITIES TO PROMOTE MEMBRANE TECHNOLOGY AWARENESS.$5,145-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA DAISYDirector-$0--
ROY DALYDirector-$0--
TOM KNOELLVice President-$0--
DAVID SMITHTreasurer-$0--
RYAN FURUKAWASecretary-$0--
MARY PORTILLODirector-$0--
WAYNE WRIGHTPresident-$0--
ERIC OWENSDirector-$0--
TROY WALKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southwest Membrane Operator Association
EIN
20-5663324
Phone
8884630830
Address
1035 EAST VISTA WAY, VISTA, CA 92084

Signing Officer

Name
Wayne Wright
Title
President
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108-3820
Preparer
Steven W Northcote
Phone
6192947200
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2871”

Other Expenses.1002

“Office Expenses $178”

Other Expenses.1005

“Travel $5588”

Other Expenses.1009

“Depreciation $128”

Other Expenses.1012

“Insurance $1252”

Other Expenses.1

“Management & staff $36720”

Other Expenses.2

“Meals & entertainment $22940”

Other Expenses.3

“WEBSITE $3815”

Other Expenses.4

“BINDS/CDS/HANDOUTS $2238”

Other Expenses.5

“Facilities/ audio video $2132”

Other Expenses.6

“BANK CHARGES $1924”

Other Expenses.7

“GIVE-AWAYS/PRIZES $1789”

Other Expenses.8

“BOARD MEETINGS $1740”

Other Expenses.10

“TELEPHONE $1200”

Other Expenses.11

“EVENT SUPPLIES $948”

Other Expenses.12

“MEMBERSHIP PACKET $702”

Other Expenses.13

“DISPLAY BOOTH $628”

Other Expenses.14

“AWARDS $585”

Other Expenses.15

“SIGNAGE $293”

Other Expenses.16

“MISC EXPENSE $277”

Other Expenses.17

“TAXES & LICENSES $55”

Other Assets.1003

“Machinery and Equipment - Beginning $128 Machinery and Equipment - Ending $0”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $50”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $1635 Prepaid Expenses and Deferred Charges - Ending $6960”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $26 Accounts Payable and Accrued Expenses - Ending $23”

Total Liabilities.1003

“Deferred Revenue - Beginning $8649 Deferred Revenue - Ending $12750”

Raw XML Appendix181 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINA DAISY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01763
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07010
IRS990EZ/OtherExpensesTotalAmt088003
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $5588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANAGEMENT & STAFF $36720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS & ENTERTAINMENT $22940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE $3815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BINDS/CDS/HANDOUTS $2238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FACILITIES/ AUDIO VIDEO $2132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $1924
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BOARD MEETINGS $1740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EVENT SUPPLIES $948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEMBERSHIP PACKET $702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DISPLAY BOOTH $628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17AWARDS $585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SIGNAGE $293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MISC EXPENSE $277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TAXES & LICENSES $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Machinery and Equipment - Beginning $128 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Accounts Receivable - Beginning $0 Accounts Receivable - Ending $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Prepaid Expenses and Deferred Charges - Beginning $1635 Prepaid Expenses and Deferred Charges - Ending $6960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Accounts Payable and Accrued Expenses - Beginning $26 Accounts Payable and Accrued Expenses - Ending $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Deferred Revenue - Beginning $8649 Deferred Revenue - Ending $12750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.17
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-11T14:15:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,628
Liabilities
$12,773
Net assets
$97,855
Revenue
$92,039
Expenses
$90,600
Net income
$1,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.09$1.73$1.72$1.83$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.21$1.84$1.88$1.65$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.20$1.61$1.28$1.27$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.18$1.59$1.19$1.08$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.41$1.48$0.34$0.72$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.14$1.86$1.66$1.35$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.12$1.55$1.30$1.11$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.18$1.36$1.05$0.98$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.10$1.29$1.26$1.14$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.13$1.16$0.97$0.79$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.13$0.98$0.92$0.91$0.01