Civic Intelligence

Groundwater Management Districts Association

990EZ • Fiscal year 2017 • EIN 46-1884662

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

P O Box 356Dumas, TX 79029

(806) 935-6401

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

96th percentile

59%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$121,331

No earlier filing loaded for comparison.

Net Assets

$121,331

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$88,410

No earlier filing loaded for comparison.

Expenses

$36,361

No earlier filing loaded for comparison.

Net Income

$52,049

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $121,331Net Assets 2017: $121,3312017Assets 2018: $111,622Net Assets 2018: $111,6222018Assets 2019: $112,917Liabilities 2019: $02019Assets 2020: $111,663Liabilities 2020: $02020Assets 2021: $113,757Liabilities 2021: $0Net Assets 2021: $113,7572021Assets 2022: $94,728Liabilities 2022: $0Net Assets 2022: $94,7282022Assets 2023: $105,703Liabilities 2023: $0Net Assets 2023: $105,7032023Assets 2024: $131,358Liabilities 2024: $0Net Assets 2024: $131,3582024Assets 2025: $125,970Liabilities 2025: $0Net Assets 2025: $125,9702025

Highlighted filing

2017

Assets$121,331
Liabilities-
Net Assets$121,331

Operations Trend

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

$100K$50K$0-$50KRevenue 2017: $88,410Expenses 2017: $36,361Net Income 2017: $52,0492017Revenue 2018: $48,525Expenses 2018: $58,234Net Income 2018: -$9,7092018Revenue 2019: $17,390Expenses 2019: $16,095Net Income 2019: $1,2952019Revenue 2020: $53,200Expenses 2020: $54,454Net Income 2020: -$1,2542020Revenue 2021: $17,975Expenses 2021: $15,881Net Income 2021: $2,0942021Revenue 2022: $42,010Expenses 2022: $61,039Net Income 2022: -$19,0292022Revenue 2023: $31,857Expenses 2023: $21,185Net Income 2023: $10,6722023Revenue 2024: $65,355Expenses 2024: $39,700Net Income 2024: $25,6552024Revenue 2025: $15,497Expenses 2025: $22,385Net Income 2025: -$6,8882025

Highlighted filing

2017

Revenue$88,410
Expenses$36,361
Net Income$52,049
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$88,410
Mission and Program Overview

Mission

The mission of the Groundwater Management Districts Association (GMDA) is to protect and preserve groundwater quality and quantity for future generations. GMDA promotes conservation and conjunctive use, public education, and state sovereignty.

The mission of the groundwater management districts association is to provide groundwater developers, users, owners and other individuals and organizations concerned with the management, development, conservation, and protection of groundwater, the opportunity to exchange ideas, develop or influence programs for the development, utilization, conservation, protection and management and control of groundwater; and shall endeavor a) to be informed of and exchange ideas on current trends and problems as they affect groundwater, including those which have, or may have, technical, legal, administrative and economic implications. B) to analyze methods and techniques employed by members and their associates in conducting studies and research on management of groundwater and in designing and obtaining solutions to problems associated therewith. C) to review, analyze, propose and influence legislation and policy as they affect groundwater. D) to evaluate activities and plans of governmental bodi

Program Services

DescriptionGrantsExpenses
TO PROVIDE GROUNDWATER DEVELOPERS, USERS, OWNERS, AND OTHER INDIVIDUALS AND ORGANIZATIONS CONCERNED WITH THE MANAGEMENT, DEVELOPMENT, CONSERVATION AND PROTECTION OF GROUNDWATER, THE OPPORTUNITY TO EXCHANGE IDEAS, DEVELOP OR INFLUENCE PROGRAMS FOR THE DEVELOPMENT, UTILIZATION, CONSERVATION, PROTECTION, AND MANAGEMENT AND CONTROL OF GROUNDWATER.-$36,361
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN WALTHOURSecretary/Tr-$0--
ANTHONY DUPLECHINPresident-$0--
Filing and Contact Details

Filer

Filer Name
Groundwater Management Districts
EIN
46-1884662
Address
P O BOX 356, DUMAS, TX 79029

Signing Officer

Name
Steven Walthour
Title
Secretary/treasurer
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Lovelady Christy Associates Pllc
Address
801 S FILLMORE ST STE 420, AMARILLO, TX 79101
Preparer
Brenda Keeney Debons CPA
Phone
8063734884
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses 61 website 3,659 conferences and meetings 19,410 awards & grants 142 business registration fee 13,000 total 36,272

Form 990-ez, Part III

The mission of the groundwater management districts association is to provide groundwater developers, users, owners and other individuals and organizations concerned with the management, development, conservation, and protection of groundwater, the opportunity to exchange ideas, develop or influence programs for the development, utilization, conservation, protection and management and control of groundwater; and shall endeavor a) to be informed of and exchange ideas on current trends and problems as they affect groundwater, including those which have, or may have, technical, legal, administrative and economic implications. B) to analyze methods and techniques employed by members and their associates in conducting studies and research on management of groundwater and in designing and obtaining solutions to problems associated therewith. C) to review, analyze, propose and influence legislation and policy as they affect groundwater. D) to evaluate activities and plans of governmental bodies and other organizations and associates as they relate to groundwater and to take appropriate action. E) to develop and propose joint or coordinated plans of action to meet national, interstate, and/or regional groundwater problems and needs, including affiliations or membership in other similar organizations or associations. F) to assess and encourage, as appropriate, the conjunctive use and management of both surface water and groundwater supplies with due consideration for the unique and limiting properties of each resource. G) to foster the general public's knowledge and appreciation for the economic advantages of private enterprise and development of groundwater. H) to promote orderly and equitable development, conservation and management of groundwater through local government.

Form 990-ez, Part III, Line 28

To provide groundwater developers, users, owners, and other individuals and organizations concerned with the management, development, conservation and protection of groundwater, the opportunity to exchange ideas, develop or influence programs for the development, utilization, conservation, protection, and management and control of groundwater.

Raw XML Appendix99 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 61 WEBSITE 3,659 CONFERENCES AND MEETINGS 19,410 AWARDS & GRANTS 142 BUSINESS REGISTRATION FEE 13,000 TOTAL 36,272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MISSION OF THE GROUNDWATER MANAGEMENT DISTRICTS ASSOCIATION IS TO PROVIDE GROUNDWATER DEVELOPERS, USERS, OWNERS AND OTHER INDIVIDUALS AND ORGANIZATIONS CONCERNED WITH THE MANAGEMENT, DEVELOPMENT, CONSERVATION, AND PROTECTION OF GROUNDWATER, THE OPPORTUNITY TO EXCHANGE IDEAS, DEVELOP OR INFLUENCE PROGRAMS FOR THE DEVELOPMENT, UTILIZATION, CONSERVATION, PROTECTION AND MANAGEMENT AND CONTROL OF GROUNDWATER; AND SHALL ENDEAVOR A) TO BE INFORMED OF AND EXCHANGE IDEAS ON CURRENT TRENDS AND PROBLEMS AS THEY AFFECT GROUNDWATER, INCLUDING THOSE WHICH HAVE, OR MAY HAVE, TECHNICAL, LEGAL, ADMINISTRATIVE AND ECONOMIC IMPLICATIONS. B) TO ANALYZE METHODS AND TECHNIQUES EMPLOYED BY MEMBERS AND THEIR ASSOCIATES IN CONDUCTING STUDIES AND RESEARCH ON MANAGEMENT OF GROUNDWATER AND IN DESIGNING AND OBTAINING SOLUTIONS TO PROBLEMS ASSOCIATED THEREWITH. C) TO REVIEW, ANALYZE, PROPOSE AND INFLUENCE LEGISLATION AND POLICY AS THEY AFFECT GROUNDWATER. D) TO EVALUATE ACTIVITIES AND PLANS OF GOVERNMENTAL BODIES AND OTHER ORGANIZATIONS AND ASSOCIATES AS THEY RELATE TO GROUNDWATER AND TO TAKE APPROPRIATE ACTION. E) TO DEVELOP AND PROPOSE JOINT OR COORDINATED PLANS OF ACTION TO MEET NATIONAL, INTERSTATE, AND/OR REGIONAL GROUNDWATER PROBLEMS AND NEEDS, INCLUDING AFFILIATIONS OR MEMBERSHIP IN OTHER SIMILAR ORGANIZATIONS OR ASSOCIATIONS. F) TO ASSESS AND ENCOURAGE, AS APPROPRIATE, THE CONJUNCTIVE USE AND MANAGEMENT OF BOTH SURFACE WATER AND GROUNDWATER SUPPLIES WITH DUE CONSIDERATION FOR THE UNIQUE AND LIMITING PROPERTIES OF EACH RESOURCE. G) TO FOSTER THE GENERAL PUBLIC'S KNOWLEDGE AND APPRECIATION FOR THE ECONOMIC ADVANTAGES OF PRIVATE ENTERPRISE AND DEVELOPMENT OF GROUNDWATER. H) TO PROMOTE ORDERLY AND EQUITABLE DEVELOPMENT, CONSERVATION AND MANAGEMENT OF GROUNDWATER THROUGH LOCAL GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE GROUNDWATER DEVELOPERS, USERS, OWNERS, AND OTHER INDIVIDUALS AND ORGANIZATIONS CONCERNED WITH THE MANAGEMENT, DEVELOPMENT, CONSERVATION AND PROTECTION OF GROUNDWATER, THE OPPORTUNITY TO EXCHANGE IDEAS, DEVELOP OR INFLUENCE PROGRAMS FOR THE DEVELOPMENT, UTILIZATION, CONSERVATION, PROTECTION, AND MANAGEMENT AND CONTROL OF GROUNDWATER.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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