Civic Intelligence

Texas Desalination Association

990EZ • Fiscal year 2016 • EIN 45-3732100

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileTEXASDESAL.COM
807 Brazos Suite 802Austin, TX 78701

(512) 322-0404

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

46th percentile

1.3%

Higher net margin than 46% 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

99th percentile

277%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

56th percentile

3.4%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,564

Up $2,619 (+277%) from 2015

Net Assets

$3,564

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Up

$197,618

Up $6,544 (+3.4%) from 2015

Expenses

Down

$194,999

Down $216 (-0.1%) from 2015

Net Income

Up

$2,619

Up $6,760 (+163%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$100K$50K$0-$50KAssets 2013: $2,565Liabilities 2013: $02013Assets 2014: $5,084Liabilities 2014: $02014Assets 2015: $945Liabilities 2015: $02015Assets 2016: $3,564Net Assets 2016: $3,5642016Assets 2017: $3,974Liabilities 2017: $02017Assets 2018: $611Net Assets 2018: $6112018Assets 2019: $16,013Liabilities 2019: $8,150Net Assets 2019: $7,8632019Assets 2020: $28,321Liabilities 2020: $24,810Net Assets 2020: $3,5112020Assets 2021: $18,365Liabilities 2021: $16,750Net Assets 2021: $1,6152021Assets 2022: $5,358Liabilities 2022: $17,864Net Assets 2022: -$12,5062022Assets 2023: $45,767Liabilities 2023: $23,0532023Assets 2024: $72,446Liabilities 2024: $1,811Net Assets 2024: $70,6352024

Highlighted filing

2016

Assets$3,564
Liabilities-
Net Assets$3,564
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$200K$100K$0-$100KRevenue 2013: $118,197Expenses 2013: $121,377Net Income 2013: -$3,1802013Revenue 2014: $164,739Expenses 2014: $162,220Net Income 2014: $2,5192014Revenue 2015: $191,074Expenses 2015: $195,215Net Income 2015: -$4,1412015Revenue 2016: $197,618Expenses 2016: $194,999Net Income 2016: $2,6192016Revenue 2017: $178,409Expenses 2017: $177,999Net Income 2017: $4102017Revenue 2018: $158,031Expenses 2018: $158,865Net Income 2018: -$8342018Revenue 2019: $115,637Expenses 2019: $113,135Net Income 2019: $2,5022019Revenue 2020: $74,513Expenses 2020: $78,865Net Income 2020: -$4,3522020Revenue 2021: $105,432Expenses 2021: $107,328Net Income 2021: -$1,8962021Revenue 2022: $104,271Expenses 2022: $118,392Net Income 2022: -$14,1212022Revenue 2023: $152,996Expenses 2023: $117,776Net Income 2023: $35,2202023Revenue 2024: $182,488Expenses 2024: $134,568Net Income 2024: $47,9202024

Highlighted filing

2016

Revenue$197,618
Expenses$194,999
Net Income$2,619
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$197,618
Mission and Program Overview

Mission

To educate and inform citizens and elected officials about water desalinaiton and its benefits.

Program Services

DescriptionGrantsExpenses
ANNUAL CONFERENCE TO EDUCATE AND INFORM ABOUT WATER DESALINATION AND ITS BENEFITS.--
THE ORGANIZATION PROVIDES A WEBSITE THAT IS AN INFORMATION CLEARING HOUSE ABOUT THE BENEFITS OF DESALINATION.--
THE ORGANIZATION HAS AN ANNUAL DESALINATION DAY AT THE TEXAS STATE CAPITOL TO PROVIDE PUBLIC INFORMATION ABOUT THE BENEFITS OF DESALINAITON.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL CHOULESChairmanPT$0--
BILL NORRISBoard MemberPT$0--
STEVE WALDENBoard MemberPT$0--
DARRELL PECKHAMBoard MemberPT$0--
WEBB MELDERSec/TreasurePT$0--
GENE FISSELERBoard MemberPT$0--
JUSTIN SUTHERLANDBoard MemberPT$0--
STEVE YOUNGBoard MemberPT$0--
JORGE ARROYOBoard MemberPT$0--
DEWITT DEESBoard MemberPT$0--
HOLLY CHURMANBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Texas Desalination Association
EIN
45-3732100
Phone
5123220404
Address
807 BRAZOS SUITE 802, AUSTIN, TX 78701

Signing Officer

Name
Paul Choules
Title
Chairman
Phone
5123220404
Signed
2017-11-13

Preparer

Firm
Montoya & Monzingo Llp
Address
PO BOX 3350, PFLUGERVILLE, TX 78691-3350
Preparer
Jeff Monzingo
Phone
5122515611
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses conference 116,361 meetings 2,315 credit card fees 761 sponsorship 1,000 total 120,437”

Form 990-ez, Part III

“To educate and inform citizens and elected officials about water desalinaiton and its benefits.”

Raw XML Appendix128 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KYLE FRAZIER
IRS990EZ/BooksInCareOfDetail/PhoneNum05123220404
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0807 BRAZOS SUITE 802
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0945
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03564
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02619
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt069520
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0945
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03564
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01500
IRS990EZ/GrossReceiptsAmt0197618
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt045034
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0945
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03564
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0945
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03564
IRS990EZ/OccupancyRentUtltsAndMaintAmt03542
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL CHOULES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE WALDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARRELL PECKHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WEBB MELDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GENE FISSELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUSTIN SUTHERLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVE YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JORGE ARROYO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DEWITT DEES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10HOLLY CHURMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SEC/TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0120437
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE AND INFORM CITIZENS AND ELECTED OFFICIALS ABOUT WATER DESALINAITON AND ITS BENEFITS.
IRS990EZ/ProgramServiceRevenueAmt0152584
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL CONFERENCE TO EDUCATE AND INFORM ABOUT WATER DESALINATION AND ITS BENEFITS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION PROVIDES A WEBSITE THAT IS AN INFORMATION CLEARING HOUSE ABOUT THE BENEFITS OF DESALINATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ORGANIZATION HAS AN ANNUAL DESALINATION DAY AT THE TEXAS STATE CAPITOL TO PROVIDE PUBLIC INFORMATION ABOUT THE BENEFITS OF DESALINAITON.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0194999
IRS990EZ/TotalRevenueAmt0197618
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TEXASDESAL.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCE 116,361 MEETINGS 2,315 CREDIT CARD FEES 761 SPONSORSHIP 1,000 TOTAL 120,437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO EDUCATE AND INFORM CITIZENS AND ELECTED OFFICIALS ABOUT WATER DESALINAITON AND ITS BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL CHOULES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05123220404
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS DESALINATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0453732100
ReturnHeader/Filer/PhoneNum05123220404
ReturnHeader/Filer/USAddress/AddressLine1Txt0807 BRAZOS SUITE 802
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ECEB59F732300C65B9CF19DD4678B6D6EBF3DF5C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A0C018463E5407BB0FEBDD76063542F5997BCDF8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810792126
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONTOYA & MONZINGO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PFLUGERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786913350
ReturnHeader/PreparerPersonGrp/PhoneNum05122515611
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF MONZINGO
ReturnHeader/ReturnTs02017-11-13T13:46:13-06:00
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
$3,564
Liabilities
-
Net assets
$3,564
Revenue
$197,618
Expenses
$194,999
Net income
$2,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.71$1.82$1.35$0.48
2023Summary only. Only limited summary data is available for this year.$0.46$0.23$1.53$1.18$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.18$0.13$1.04$1.18$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.17$0.02$1.05$1.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.25$0.04$0.75$0.79$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.08$0.08$1.16$1.13$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$1.58$1.59$0.01
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$1.78$1.78$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.98$1.95$0.03
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$1.91$1.95$0.04
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$1.65$1.62$0.03
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$1.18$1.21$0.03