Civic Intelligence

Southwest Membrane Operator Association

990EZ • Fiscal year 2020 • EIN 20-5663324

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 15, 2021

Organization ProfileWWW.SWMOA.ORG
2409 SE Dixie HwyStuart, FL 34996

(888) 463-0830

Siviq Scores

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

Liabilities / Assets

80th percentile

0.22x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

1.19x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-110%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-79%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$189,035

Down $10,508 (-5.3%) from 2019

Net Assets

Down

$148,325

Down $37,608 (-20%) from 2019

Liabilities

Up

$40,710

Up $27,100 (+199%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin5th percentile

Revenue

Down

$34,207

Down $131,628 (-79%) from 2019

Expenses

Down

$71,815

Down $63,262 (-47%) from 2019

Net Income

Down

-$37,608

Down $68,366 (-222%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$189,035
Liabilities$40,710
Net Assets$148,325
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$34,207
Expenses$71,815
Net Income-$37,608
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.0
Gross Receipts
$34,207
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 TREATMENT AND WATER QUALITY AND GAIN KNOWLEDGE OF DESALTING AND OTHER TREATMENT PROCESSES AND PROGRAMS.--
PUBLIC OUTREACH: THE ORGANIZATION DIRECTS PUBLIC EDUCATION AND RELATIONS ACTIVITIES TO PROMOTE MEMBRANE TECHNOLOGY AWARENESS.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD SALASDirector-$0--
TOM KNOELLDirector-$0--
ERIC OWENSAmta Liason-$0--
TRACY MANNINGPresident-$0--
CHARLES WARDLEDirector-$0--
NATHAN BOYLETreasurer-$0--
JASON DIAMONDDirector-$0--
JUSTIN BRAZILSecretary-$0--
STEVE DISHONVice President-$0--
GABRIELA DOWNEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southwest Membrane Operator Association
EIN
20-5663324
Phone
8884630830
Address
2409 SE DIXIE HWY, STUART, FL 34996

Signing Officer

Name
Tracy Manning
Title
President
Signed
2021-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108
Preparer
Michael J Zizzi
Phone
6192947200
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $1054”

Other Expenses.1012

“Insurance $817”

Other Expenses.1

“TELEPHONE $2400”

Other Expenses.2

“PUBLIC OUTREACH $2249”

Other Expenses.3

“BANK CHARGES $1849”

Other Expenses.4

“MEMBERSHIP PACKETS $1503”

Other Expenses.5

“OUTSIDE SERVICES $1390”

Other Expenses.6

“BOARD MEETINGS $812”

Other Expenses.7

“TAXES & LICENSES $35”

Other Assets.1005

“Accounts Receivable - Beginning $208 Accounts Receivable - Ending $164”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $3264 Prepaid Expenses and Deferred Charges - Ending $17512”

Total Liabilities.1003

“Deferred Revenue - Beginning $13610 Deferred Revenue - Ending $40710”

Raw XML Appendix163 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/PersonNm5NATHAN BOYLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03472
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IRS990EZ/OtherExpensesTotalAmt012109
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $817
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,035
Liabilities
$40,710
Net assets
$148,325
Revenue
$34,207
Expenses
$71,815
Net income
-$37,608
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)6 • <$500k nonprofits