Civic Intelligence

Texas Desalination Association

990EZ • Fiscal year 2017 • EIN 45-3732100

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-9.7%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$3,974

Flat from 2017

Net Assets

$3,974

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Flat

$178,409

Flat from 2017

Expenses

Flat

$177,999

Flat from 2017

Net Income

Flat

$410

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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: $3,974Net Assets 2017: $3,9742017Assets 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

2017

Assets$3,974
Liabilities-
Net Assets$3,974
Open 2017 Filing

Operations Trend

Revenue Growth28th 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 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

2017

Revenue$178,409
Expenses$177,999
Net Income$410
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2017
Return Version
2017v2.3
Gross Receipts
$178,409
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 Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL CHOULESChairman-$0--
BILL NORRISBoard Member-$0--
STEVE WALDENBoard Member-$0--
DARRELL PECKHAMBoard Member-$0--
WEBB MELDERSec/Treasure-$0--
GENE FISSELERBoard Member-$0--
JUSTIN SUTHERLANDBoard Member-$0--
STEVE YOUNGBoard Member-$0--
JORGE ARROYOBoard Member-$0--
DEWITT DEESBoard Member-$0--
HOLLY CHURMANBoard Member-$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
2017-11-07

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 91,864 meetings 1,871 credit card fees 754 total 94,489”

Form 990-ez, Part III

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

Raw XML Appendix132 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/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL CHOULES
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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
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IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt094489
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE AND INFORM CITIZENS AND ELECTED OFFICIALS ABOUT WATER DESALINAITON AND ITS BENEFITS.
IRS990EZ/ProgramServiceRevenueAmt0129199
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL CONFERENCE TO EDUCATE AND INFORM ABOUT WATER DESALINATION AND ITS BENEFITS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ORGANIZATION HAS AN ANNUAL DESALINATION DAY AT THE TEXAS STATE CAPITOL TO PROVIDE PUBLIC INFORMATION ABOUT THE BENEFITS OF DESALINAITON.
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt0178409
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCE 91,864 MEETINGS 1,871 CREDIT CARD FEES 754 TOTAL 94,489
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
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
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ReturnHeader/Filer/EIN0453732100
ReturnHeader/Filer/PhoneNum05123220404
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PFLUGERVILLE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786913350
ReturnHeader/PreparerPersonGrp/PhoneNum05122515611
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF MONZINGO
ReturnHeader/ReturnTs02018-11-07T14:43:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,974
Liabilities
-
Net assets
$3,974
Revenue
$178,409
Expenses
$177,999
Net income
$410
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
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.78$1.78$0.00
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$1.78$1.78$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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