Civic Intelligence

Southwest Membrane Operator Association

990EZ • Fiscal year 2015 • EIN 20-5663324

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 15, 2016

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

73rd percentile

0.10x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.14x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

19%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

5.2%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$129,457

Up $18,829 (+17%) from 2014

Net Assets

Up

$116,182

Up $18,327 (+19%) from 2014

Liabilities

Up

$13,275

Up $502 (+3.9%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin83rd percentile

Revenue

Up

$96,835

Up $4,796 (+5.2%) from 2014

Expenses

Down

$78,508

Down $12,092 (-13%) from 2014

Net Income

Up

$18,327

Up $16,888 (+1174%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2015

Assets$129,457
Liabilities$13,275
Net Assets$116,182
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

2015

Revenue$96,835
Expenses$78,508
Net Income$18,327
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 15, 2016
Return Version
2015v2.0
Gross Receipts
$96,835
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.$30,643-
PUBLIC OUTREACH: THE ORGANIZATION DIRECTS PUBLIC EDUCATION AND RELATIONS ACTIVITIES TO PROMOTE MEMBRANE TECHNOLOGY AWARENESS.$2,727-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA DAISYDirector-$0--
STEVE DISHONDirector-$0--
TOM KNOELLVice President-$0--
DAVID SMITHTreasurer-$0--
RYAN FURUKAWADirector-$0--
MARY PORTILLODirector-$0--
WAYNE WRIGHTPresident-$0--
DAVID RUSSELLSecretary-$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
2016-04-15
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 $2865”

Other Expenses.1002

“Office Expenses $15”

Other Expenses.1005

“Travel $4904”

Other Expenses.1012

“Insurance $1296”

Other Expenses.1

“Management & staff $38400”

Other Expenses.2

“Meals & entertainment $12299”

Other Expenses.3

“Facilities/ audio video $2887”

Other Expenses.4

“BANK CHARGES $2513”

Other Expenses.6

“EXCURSIONS/BUSES $1795”

Other Expenses.7

“WEBSITE $1789”

Other Expenses.8

“TELEPHONE $1200”

Other Expenses.9

“MISC EXPENSE $1030”

Other Expenses.10

“BINDS/CDS/HANDOUTS $826”

Other Expenses.11

“EXHIBITS/EXPOSITION $656”

Other Expenses.12

“MEMBERSHIP PACKET $596”

Other Expenses.13

“AWARDS $501”

Other Expenses.14

“EVENT SUPPLIES $462”

Other Expenses.15

“BOARD MEETINGS $438”

Other Expenses.16

“DISPLAY BOOTH $342”

Other Expenses.17

“SIGNAGE $241”

Other Expenses.18

“SPEAKERS $134”

Other Expenses.19

“CEUS/TRAINING UNITS $50”

Other Expenses.20

“TAXES & LICENSES $35”

Other Assets.1005

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

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $6960 Prepaid Expenses and Deferred Charges - Ending $3544”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $23 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1003

“Deferred Revenue - Beginning $12750 Deferred Revenue - Ending $13275”

Raw XML Appendix183 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/PersonNm8TROY WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07010
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03544
IRS990EZ/OtherExpensesTotalAmt075274
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PUBLIC OUTREACH: THE ORGANIZATION DIRECTS PUBLIC EDUCATION AND RELATIONS ACTIVITIES TO PROMOTE MEMBRANE TECHNOLOGY AWARENESS.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.SWMOA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT & STAFF $38400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS & ENTERTAINMENT $12299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FACILITIES/ AUDIO VIDEO $2887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $2513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EXCURSIONS/BUSES $1795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE $1789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC EXPENSE $1030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BINDS/CDS/HANDOUTS $826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EXHIBITS/EXPOSITION $656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEMBERSHIP PACKET $596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15AWARDS $501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EVENT SUPPLIES $462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BOARD MEETINGS $438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DISPLAY BOOTH $342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SIGNAGE $241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SPEAKERS $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21CEUS/TRAINING UNITS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TAXES & LICENSES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Accounts Receivable - Beginning $50 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Prepaid Expenses and Deferred Charges - Beginning $6960 Prepaid Expenses and Deferred Charges - Ending $3544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Accounts Payable and Accrued Expenses - Beginning $23 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Deferred Revenue - Beginning $12750 Deferred Revenue - Ending $13275
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.20
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST MEMBRANE OPERATOR ASSOCIATION
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ReturnHeader/Filer/EIN0205663324
ReturnHeader/Filer/PhoneNum08884630830
ReturnHeader/Filer/USAddress/AddressLine1Txt01035 EAST VISTA WAY
ReturnHeader/Filer/USAddress/CityNm0VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02810 Camino Del Rio South Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921083820
ReturnHeader/PreparerPersonGrp/PhoneNum06192947200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN W NORTHCOTE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-15T12:31:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,457
Liabilities
$13,275
Net assets
$116,182
Revenue
$96,835
Expenses
$78,508
Net income
$18,327
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