Civic Intelligence

Groundwater Management Districts Association

990EZ • Fiscal year 2018 • EIN 46-1884662

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-8.0%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-45%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$111,622

Down $9,709 (-8.0%) from 2017

Net Assets

Down

$111,622

Down $9,709 (-8.0%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$48,525

Down $39,885 (-45%) from 2017

Expenses

Up

$58,234

Up $21,873 (+60%) from 2017

Net Income

Down

-$9,709

Down $61,758 (-119%) from 2017

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

2018

Assets$111,622
Liabilities-
Net Assets$111,622

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

2018

Revenue$48,525
Expenses$58,234
Net Income-$9,709
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$48,525
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.-$57,634
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN WALTHOURSecretary/Tr-$0--
EVERETT KISSLERPresident-$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
2019-05-09
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 216 website 225 conferences and meetings 43,284 awards & grants 145 business registration fee 13,390 total 57,260

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 Appendix100 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/BusinessName/BusinessNameLine1Txt0NORTH PLAINS GROUNDWATER
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0CONSERVATION DISTRICT
IRS990EZ/BooksInCareOfDetail/PhoneNum08069356401
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 795
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUMAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079029
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121331
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111622
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015025
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9709
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121331
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111622
IRS990EZ/GrossReceiptsAmt048525
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121331
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111622
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121331
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111622
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN WALTHOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EVERETT KISSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt057260
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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
IRS990EZ/PrintingPublicationsPostageAmt0374
IRS990EZ/ProgramServiceRevenueAmt033500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057634
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058234
IRS990EZ/TotalProgramServiceExpensesAmt057634
IRS990EZ/TotalRevenueAmt048525
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 216 WEBSITE 225 CONFERENCES AND MEETINGS 43,284 AWARDS & GRANTS 145 BUSINESS REGISTRATION FEE 13,390 TOTAL 57,260
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN WALTHOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GROUNDWATER MANAGEMENT DISTRICTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GROU
ReturnHeader/Filer/EIN0461884662
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 356
ReturnHeader/Filer/USAddress/CityNm0DUMAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079029
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E26B31BB79EC467FED7B6A0C064B0CD7D4BD8DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0401DC00BBCC839BBD47D0FD45FF769C467F49E2F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.17.238
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:17:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752618166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOVELADY CHRISTY ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 S FILLMORE ST STE 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079101
ReturnHeader/PreparerPersonGrp/PhoneNum08063734884
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA KEENEY DEBONS CPA
ReturnHeader/ReturnTs02019-05-10T11:17:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings