Civic Intelligence

Southwest Membrane Operator Association

990EZ • Fiscal year 2016 • EIN 20-5663324

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

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

70th percentile

0.07x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

69th percentile

10.0%

Higher net margin than 69% 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

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

86th percentile

30%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$139,136

Up $9,679 (+7.5%) from 2015

Net Assets

Up

$128,761

Up $12,579 (+11%) from 2015

Liabilities

Down

$10,375

Down $2,900 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin69th percentile

Revenue

Up

$126,208

Up $29,373 (+30%) from 2015

Expenses

Up

$113,629

Up $35,121 (+45%) from 2015

Net Income

Down

$12,579

Down $5,748 (-31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2016

Assets$139,136
Liabilities$10,375
Net Assets$128,761
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$126,208
Expenses$113,629
Net Income$12,579
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$126,208
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.$54,364-
PUBLIC OUTREACH: THE ORGANIZATION DIRECTS PUBLIC EDUCATION AND RELATIONS ACTIVITIES TO PROMOTE MEMBRANE TECHNOLOGY AWARENESS.$4,296-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTIANA DAISYDirector-$0--
STEVE DISHONDirector-$0--
TOM KNOELLVice President-$0--
DAVID SMITHTreasurer-$0--
DAVE COMMONSDirector-$0--
ROD GOODLETTDirector-$0--
WAYNE WRIGHTDirector-$0--
DAVID RUSSELLSecretary-$0--
TROY WALKERPresident-$0--
SCOTT MCCLELLANDAmta Liaison-$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
Troy Walker
Title
President
Signed
2017-05-01
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 $2328”

Other Expenses.1002

“Office Expenses $1694”

Other Expenses.1005

“Travel $8957”

Other Expenses.1012

“Insurance $1576”

Other Expenses.1

“Management & staff $45320”

Other Expenses.2

“Meals & entertainment $24048”

Other Expenses.3

“BINDS/CDS/HANDOUTS $6551”

Other Expenses.4

“Facilities/ audio video $5350”

Other Expenses.6

“BANK CHARGES $3302”

Other Expenses.7

“WEBSITE $3029”

Other Expenses.8

“TELEPHONE $1425”

Other Expenses.9

“GIVEAWAY ITEMS $1098”

Other Expenses.10

“EXCURSIONS/BUSES $925”

Other Expenses.11

“DISPLAY BOOTH $871”

Other Expenses.12

“BOARD MEETINGS $649”

Other Expenses.13

“AWARDS $586”

Other Expenses.14

“MEMBERSHIP PACKET $396”

Other Expenses.15

“SIGNAGE $341”

Other Expenses.16

“EVENT SUPPLIES $151”

Other Expenses.17

“MISC EXPENSE $84”

Other Expenses.18

“TAXES & LICENSES $30”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $3544 Prepaid Expenses and Deferred Charges - Ending $4144”

Total Liabilities.1003

“Deferred Revenue - Beginning $13275 Deferred Revenue - Ending $10375”

Raw XML Appendix180 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/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9AMTA LIAISON
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03544
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IRS990EZ/OtherExpensesTotalAmt0108711
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PUBLIC OUTREACH: THE ORGANIZATION DIRECTS PUBLIC EDUCATION AND RELATIONS ACTIVITIES TO PROMOTE MEMBRANE TECHNOLOGY AWARENESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054364
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14296
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013275
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113629
IRS990EZ/TotalProgramServiceExpensesAmt058660
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SWMOA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $8957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT & STAFF $45320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS & ENTERTAINMENT $24048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BINDS/CDS/HANDOUTS $6551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FACILITIES/ AUDIO VIDEO $5350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $3302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE $3029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $1425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GIVEAWAY ITEMS $1098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EXCURSIONS/BUSES $925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DISPLAY BOOTH $871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BOARD MEETINGS $649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15AWARDS $586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEMBERSHIP PACKET $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SIGNAGE $341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EVENT SUPPLIES $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MISC EXPENSE $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TAXES & LICENSES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Prepaid Expenses and Deferred Charges - Beginning $3544 Prepaid Expenses and Deferred Charges - Ending $4144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Deferred Revenue - Beginning $13275 Deferred Revenue - Ending $10375
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
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 Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST MEMBRANE OPERATOR ASSOCIATION
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ReturnHeader/Filer/EIN0205663324
ReturnHeader/Filer/PhoneNum08884630830
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ReturnHeader/Filer/USAddress/ZIPCd092084
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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
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-01T13:01:04-07:00
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
$139,136
Liabilities
$10,375
Net assets
$128,761
Revenue
$126,208
Expenses
$113,629
Net income
$12,579
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