Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Texas Rural Water Association
990 • Fiscal year 2020 • EIN 23-7014779
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$6,640,117
No earlier filing loaded for comparison.
Net Assets
$5,718,677
No earlier filing loaded for comparison.
Liabilities
$921,440
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$5,816,169
No earlier filing loaded for comparison.
Expenses
$5,135,458
No earlier filing loaded for comparison.
Net Income
$680,711
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Oct 21, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $5,816,169
Mission and Program Overview
Mission
TRWA is dedicated to helping rural water and wastewater utilities in Texas provide efficient service and clean, safe, drinking water to their customers through on-site technical assistance, classroom and online training, publications, member support services, and representation in legislative processes.
TRWA is dedicated to helping rural water and wastewater utilities in Texas provide efficient service and clean, safe drinking water to their customers through on-site technical assistance, classroom and online training, publications, member support services, and representation in legislative processes.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,233,111 | $4,544,130 | ▲ $311,019 |
| Land, Buildings, and Equipment, Net | $539,190 | $868,963 | ▲ $329,773 |
| Cash and Non-Interest-Bearing Accounts | $355,652 | $697,491 | ▲ $341,839 |
| Pledges and Grants Receivable | $447,770 | $368,099 | ▼ $79,671 |
| Accounts Receivable | $182,157 | $124,932 | ▼ $57,225 |
| Prepaid Expenses and Deferred Charges | $91,148 | $36,502 | ▼ $54,646 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $5,850,678 | $6,640,117 | ▲ $789,439 |
| Other Assets Total | $1,650 | $0 | ▼ $1,650 |
| Liabilities | |||
| Deferred Revenue | $454,886 | $515,542 | ▲ $60,656 |
| Accounts Payable and Accrued Expenses | $357,826 | $405,898 | ▲ $48,072 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | - | - |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $812,712 | $921,440 | ▲ $108,728 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,490,835 | $5,135,940 | ▲ $645,105 |
| Net Assets With Donor Restrictions | $547,131 | $582,737 | ▲ $35,606 |
| Total Net Assets Fund Balance | $5,037,966 | $5,718,677 | ▲ $680,711 |
| Total Liabilities and Net Assets / Fund Balance | $5,850,678 | $6,640,117 | ▲ $789,439 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $378,068 | $420,896 | $798,964 |
| Equipment | $251,945 | $314,155 | $566,100 |
| Buildings | $0 | $505,242 | $505,242 |
| Land | $238,950 | - | $238,950 |
| Leasehold Improvements | $0 | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lara Zent | Executive Director and General Counsel | FT | $222,506 | $55,393 | $277,899 |
| Larry Bell | Technical Assistance Director | FT | $113,200 | $34,057 | $147,257 |
| Trent Hightower | Assistant General Counsel | FT | $108,462 | $35,783 | $144,245 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brian Macmanus | Board Past-President |
| Chris Boyd | Board President |
| Bruce Alexander | Board Vice President |
| Kevin Spence | Board Secretary |
| Robert Nettles | Board Treasurer |
| Allen Knight | Director |
| Charles Beseda | Director |
| Dave Mcmurry | Director |
| Kent Watson | Director |
| Mark Gardenhire | Director |
| Pat Allen | Director |
| Paula Weber | Director |
| Shirley Thompson | Director |
| Steve Adams | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| SunCoast Learning Systems | Online course support | 2077 Tweed Dr, Acworth, GA 30101 | $313,046 |
| G&S Environmental Services | Technical assistance | 11203 Lilleaux Rd, Houston, TX 77067 | $176,047 |
| Elston Johnson & Associates | Technical assistance | 1905 Spring Hollow Path, Round Rock, TX 78681 | $140,725 |
| Superior Water Management of Texas LLC | Technical assistance | PO Box 130308, Spring, TX 77393 | $105,594 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,662,869
- Program Service Revenue
- $1,963,320
- Investment Income
- $75,435
- Other Revenue
- $114,545
- All Other Contributions
- $96,393
- Change in Net Assets
- $680,711
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,187,490 |
| Other Expenses | $1,947,968 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,963,234 |
| Fees for Services Other | - | - | - | $754,907 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $458,612 |
| Other Employee Benefits | - | - | - | $441,246 |
| Office Expenses | - | - | - | $210,107 |
| Occupancy | - | - | - | $182,133 |
| Payroll Taxes | - | - | - | $177,306 |
| Travel | - | - | - | $166,394 |
| Depreciation Depletion | - | - | - | $149,841 |
| Pension Plan Contributions | - | - | - | $147,092 |
| Conferences and Meetings | - | - | - | $88,253 |
| Fees for Services Lobbying | - | - | - | $66,500 |
| Information Technology | - | - | - | $42,024 |
| Fees for Services Legal | - | - | - | $32,754 |
| Insurance | - | - | - | $27,773 |
| Payments to Affiliates | - | - | - | $27,082 |
| Fees for Services Accounting | - | - | - | $21,125 |
| Advertising | - | - | - | $12,788 |
| Other Expenses | - | - | - | $6,000 |
| Total Functional Expenses | $0 | $0 | $0 | $5,135,458 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“As outlined in TRWA's By-Laws, Regular members from each of 14 geographical districts elect by secret ballot a Director and Alternate Director from their district to serve on the Board of Directors of the Association for a three year term of office; these terms are staggered such that only one third of the directors are up for election each year. The Association By-Laws can only be amended, altered, or repealed by a majority vote of Regular members present at an Annual Meeting or Special Meeting of the membership.”
Form 990, Part VI, Section A, Line 7A
“As outlined in TRWA's By-Laws, Regular members from each of 14 geographical districts elect by secret ballot a Director and Alternate Director from their district to serve on the Board of Directors of the Association for a three year term of office; these terms are staggered such that only one third of the directors are up for election each year. The Association By-Laws can only be amended, altered, or repealed by a majority vote of Regular members present at an Annual Meeting or Special Meeting of the membership.”
Form 990, Part VI, Section A, Line 7B
“As outlined in TRWA's By-Laws, Regular members from each of 14 geographical districts elect by secret ballot a Director and Alternate Director from their district to serve on the Board of Directors of the Association for a three year term of office; these terms are staggered such that only one third of the directors are up for election each year. The Association By-Laws can only be amended, altered, or repealed by a majority vote of Regular members present at an Annual Meeting or Special Meeting of the membership.”
Form 990, Part VI, Section B, Line 11B
“The annual Form 990 is prepared by the Finance Director and reviewed by the Executive Director. No review is conducted by the Board of Directors.”
Form 990, Part VI, Section B, Line 12C
“The Finance Director and Executive Director review all disbursements made during the year and would be aware if any conflict of interest transactions took place. The Board of Directors approves an annual budget and any budget amendments. The Board also approves any significant contracts before they are executed. Auditors inquire about related party transactions, if any, during the annual financial statement audit.”
Form 990, Part VI, Section B, Line 15
“The TRWA Board approved the Executive Director's salary and bonus for 2020 during a regular board meeting when the annual budget was also approved.”
Form 990, Part VI, Section C, Line 19
“None of these documents are available to the public, but all of them are available to the members of the Association on the Members Only portion of the TRWA website.”
Filing and Contact Details
Filer
- Filer Name
- Texas Rural Water Association
- EIN
- 23-7014779
- Phone
- 5124728591
- Address
- 1616 Rio Grande, Austin, TX 78701
Signing Officer
- Name
- Thomas Shephard
- Title
- Finance Director
- Phone
- 5124728591
- Signed
- 2021-10-21
Organization Details
- Principal Officer
- Lara Zent
- Formed
- 1969
- Legal Domicile
- TX
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 35
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Technical Assistance Subcontractors $431,255 Online Training Course Support Fees 311,053 Other Professional Fees 12,599 Total Line 11g $754,907”
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lara Zent |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Larry Bell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Trent Hightower |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Chris Boyd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bruce Alexander |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Robert Nettles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kevin Spence |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Brian Macmanus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Pat Allen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mark Gardenhire |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Steve Adams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Charles Beseda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Kent Watson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Shirley Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Dave Mcmurry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Allen Knight |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Paula Weber |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 236950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 113200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 108462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director and General Counsel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Technical Assistance Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Assistant General Counsel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Past-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 2448694 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5816169 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 36608 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 42024 |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27773 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 75435 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 75435 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1240293 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 539190 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 868963 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2109256 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1117782 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 6233 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 6233 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5037966 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5718677 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36608 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 36608 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1599 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4490835 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5135940 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 182133 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 210107 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1650 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 441246 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/Desc | 1 | Education and training printing |
| IRS990/OtherExpensesGrp/Desc | 2 | Publications printing |
| IRS990/OtherExpensesGrp/Desc | 3 | Unrelated business income taxes |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55485 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42158 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62644 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NRWA miscellaneous programs |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Diamond Hill program |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Insurance claim proceeds |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8360 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 520 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 62824 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8360 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 520 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 62824 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 77937 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1963234 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 27082 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 177306 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 147092 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 447770 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 368099 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 91148 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36502 |
| IRS990/PrincipalOfficerNm | 0 | Lara Zent |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,640,117
- Liabilities
- $921,440
- Net assets
- $5,718,677
- Revenue
- $5,816,169
- Expenses
- $5,135,458
- Net income
- $680,711