Civic Intelligence

Texas Water Infrastructure Network

990 • Fiscal year 2015 • EIN 46-3405779

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.txwin.org
PO Box 10062Austin, TX 78766

(512) 550-2892

Siviq Scores

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

Liabilities / Assets

91st percentile

0.53x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.19x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$180,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 79.5% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

50%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$79,635

Up $15,632 (+24%) from 2014

Net Assets

Up

$37,385

Up $32,632 (+687%) from 2014

Liabilities

Down

$42,250

Down $17,000 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin76th percentile

Revenue

Up

$226,461

Up $75,663 (+50%) from 2014

Expenses

Down

$193,829

Down $2,079 (-1.1%) from 2014

Net Income

Up

$32,632

Up $77,742 (+172%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$80K$60K$40K$20K$0Assets 2013: $47,037Liabilities 2013: $02013Assets 2014: $64,003Liabilities 2014: $59,250Net Assets 2014: $4,7532014Assets 2015: $79,635Liabilities 2015: $42,250Net Assets 2015: $37,3852015Assets 2016: $49,630Liabilities 2016: $0Net Assets 2016: $49,6302016Assets 2017: $12,392Liabilities 2017: $0Net Assets 2017: $12,3922017Assets 2018: $14,248Liabilities 2018: $0Net Assets 2018: $14,2482018Assets 2019: $8,712Liabilities 2019: $0Net Assets 2019: $8,7122019Assets 2020: $43,826Liabilities 2020: $0Net Assets 2020: $43,8262020Assets 2021: $41,997Liabilities 2021: $0Net Assets 2021: $41,9972021Assets 2022: $10,624Liabilities 2022: $0Net Assets 2022: $10,6242022Assets 2023: $14,081Liabilities 2023: $0Net Assets 2023: $14,0812023Assets 2024: $29,198Liabilities 2024: $0Net Assets 2024: $29,1982024

Highlighted filing

2015

Assets$79,635
Liabilities$42,250
Net Assets$37,385
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $95,567Expenses 2013: $48,530Net Income 2013: $47,0372013Revenue 2014: $150,798Expenses 2014: $195,908Net Income 2014: -$45,1102014Revenue 2015: $226,461Expenses 2015: $193,829Net Income 2015: $32,6322015Revenue 2016: $202,856Expenses 2016: $190,611Net Income 2016: $12,2452016Revenue 2017: $153,755Expenses 2017: $190,993Net Income 2017: -$37,2382017Revenue 2018: $192,365Expenses 2018: $190,510Net Income 2018: $1,8552018Revenue 2019: $197,608Expenses 2019: $203,145Net Income 2019: -$5,5372019Revenue 2020: $236,500Expenses 2020: $201,386Net Income 2020: $35,1142020Revenue 2021: $286,971Expenses 2021: $288,801Net Income 2021: -$1,8302021Revenue 2022: $236,115Expenses 2022: $255,237Net Income 2022: -$19,1222022Revenue 2023: $327,112Expenses 2023: $323,656Net Income 2023: $3,4562023Revenue 2024: $400,911Expenses 2024: $385,794Net Income 2024: $15,1172024

Highlighted filing

2015

Revenue$226,461
Expenses$193,829
Net Income$32,632
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$226,461
Mission and Program Overview

Mission

Texas Water Infrastructure Network was founded to serve as a voice for industry on regulatory and legislative issues that impact the development of water infrastructure markets in Texas.

To promote water infrastructure construction and the Texas water infrastructure construction industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$22,750$42,250▲ $19,500
Rtn Earn Endowment Incm Other Fnds$4,753$37,385▲ $32,632
Cash and Non-Interest-Bearing Accounts$41,253$22,385▼ $18,868
Prepaid Expenses and Deferred Charges-$15,000-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$64,003$79,635▲ $15,632
Liabilities
Deferred Revenue$59,250$42,250▼ $17,000
Total Liabilities$59,250$42,250▼ $17,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,753$37,385▲ $32,632
Total Liabilities and Net Assets / Fund Balance$64,003$79,635▲ $15,632
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Perry L FowlerExecutive DirectorFT$180,000$180,000

Board Members and Trustees

NameTitle
Mark SmithChairman
Ken StringerImmediate Past Chair
Atul RajVice Chairman
Bob GillelandBoard Member
Bruce MatousBoard Member
Clayton UtkovBoard Member
Mark BoyerBoard Member
Rich AustinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$226,461
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$32,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,000
Other Expenses$13,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$180,000
Insurance---$4,259
Information Technology---$2,844
Fees for Services Accounting---$2,419
Office Expenses---$1,994
Conferences and Meetings---$906
Other Expenses---$310
Total Functional Expenses$0$0$0$193,829
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The governing board is made up of members elected by the Board of Directors.”

Form 990, Part VI, Section A, line 7A

“Board members and officers are nominated and elected to fill positions for a determined period of time in accordance with the entity's bylaws.”

Form 990, Part VI, Section B, line 11

“The Form 990 will be circulated to the Board of Directors for their review and comment prior to filing.”

Form 990, Part VI, Section B, line 12C

“Annually, the Board of Directors shall disclose, at the first meeting of the new Board, any direct or indirect relationships with organizations, either for-profit or not-for-profit, that may, during their term of office, be involved with the Association. In addition, this policy will be distributed annually to all committee and task force chairs and members as necessary.”

Form 990, Part VI, Section B, line 15A

“Compensation for the independent contractor was reached by consensus by Board of Directors and is based on data from comparable organizations.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Water Infrastructure Network
EIN
46-3405779
Phone
5125502892
Address
PO Box 10062, Austin, TX 78766

Signing Officer

Name
Perry Fowler
Title
Executive Director
Phone
5125502892
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Perry Fowler
Formed
2013
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Glass & Company PC
Address
500 W 5th Street Suite 1210, Austin, TX 78701
Preparer
Gerhardt G Rische Jr CPA
Phone
5124808182
Raw XML Appendix323 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/ExplanationTxt0The governing board is made up of members elected by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members and officers are nominated and elected to fill positions for a determined period of time in accordance with the entity's bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 will be circulated to the Board of Directors for their review and comment prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annually, the Board of Directors shall disclose, at the first meeting of the new Board, any direct or indirect relationships with organizations, either for-profit or not-for-profit, that may, during their term of office, be involved with the Association. In addition, this policy will be distributed annually to all committee and task force chairs and members as necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation for the independent contractor was reached by consensus by Board of Directors and is based on data from comparable organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226461
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064003
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079635
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 10062
IRS990/USAddress/CityNm0Austin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078766
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.txwin.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Perry Fowler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05125502892
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas Water Infrastructure Network
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0463405779
ReturnHeader/Filer/PhoneNum05125502892
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 10062
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078766
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742587727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Glass & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 W 5th Street Suite 1210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078701
ReturnHeader/PreparerPersonGrp/PhoneNum05124808182
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerhardt G Rische Jr CPA
ReturnHeader/ReturnTs02016-11-15T13:55:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,635
Liabilities
$42,250
Net assets
$37,385
Revenue
$226,461
Expenses
$193,829
Net income
$32,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$4.01$3.86$0.15
2023Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$3.27$3.24$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$2.36$2.55$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$2.87$2.89$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$2.37$2.01$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$1.98$2.03$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$1.92$1.91$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$1.54$1.91$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$2.03$1.91$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.42$0.37$2.26$1.94$0.33
2014Summary only. Only limited summary data is available for this year.$0.64$0.59$0.05$1.51$1.96$0.45
2013Summary only. Only limited summary data is available for this year.$0.47$0.00$0.96$0.49$0.47