Civic Intelligence

Texas Water Smart Foundation

990EZ • Fiscal year 2015 • EIN 46-5427185

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 18, 2016

Organization Profilewww.texaswatersmart.com
4218 Mystic LaneNacogdoches, TX 75965

(936) 569-4487

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$88,750

No earlier filing loaded for comparison.

Net Assets

$88,750

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$88,750

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2015: $88,750Net Assets 2015: $88,7502015Assets 2016: $34,709Net Assets 2016: $34,7092016Assets 2017: $15,058Net Assets 2017: $15,0582017Assets 2018: $23,125Net Assets 2018: $23,1252018

Highlighted filing

2015

Assets$88,750
Liabilities-
Net Assets$88,750
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2015: $88,7502015Revenue 2016: $1,379Expenses 2016: $55,420Net Income 2016: -$54,0412016Revenue 2017: $58,000Expenses 2017: $77,651Net Income 2017: -$19,6512017Revenue 2018: $53,595Expenses 2018: $45,528Net Income 2018: $8,0672018

Highlighted filing

2015

Revenue$88,750
Expenses-
Net Income-
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 18, 2016
Return Version
2015v2.1
Gross Receipts
$88,750
Mission and Program Overview

Mission

Due to the extreme drought, water supplies are diminishing at an unprecedented rate, and cities and other water suppliers are being forced to implement water use restrictions that impact our homes and businesses. Texas Water Smart educates families and businesses about easy and efficient ways to conserve water.

Due to the extreme drought, water supplies are diminishing at an unprecedented rate, and cities and other water suppliers are being forced to implement water use restrictions that impact our homes and businesses. Water Smart educates families and businesses about easy and efficient ways to conserve water.

Program Services

DescriptionGrantsExpenses
N/A - ORGANIZATION WAS IN THE INITIAL SET UP PERIOD AND PROGRAM SERVICES WERE NOT FULLY IMPLEMENTED AT YEAR END--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY GRAHAMPresidentPT$0--
RONNY VOLKENINGVice President-$0--
MICHAEL DIAMONDSecretary-Treasurer-$0--
JIM REAVESBoard MemberPT$0--
BRIAN MAYESBoard MemberPT$0--
JEFF PETTERSONBoard Member-$0--
TAMMY SWORBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Texas Water Smart Foundation
EIN
46-5427185
Phone
9365694487
Address
4218 MYSTIC LANE, NACOGDOCHES, TX 75965

Signing Officer

Name
Amy Graham
Title
President
Phone
9365694487
Signed
2016-04-18

Preparer

Firm
Donna R Davis CPA
Address
2207 HOPI TRAIL, AUSTIN, TX 78703
Preparer
Donna R Davis CPA
Phone
3617281953
Supplemental Narrative

Additional Explanations

Form 990EZ, Part II, Line 24

“DUE FROM TNLA 84000.”

Raw XML Appendix138 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09365694487
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04218 MYSTIC LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NACOGDOCHES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075965
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04750
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt088750
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt088750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088750
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088750
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONNY VOLKENING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL DIAMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM REAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN MAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFF PETTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TAMMY SWOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt084000
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Due to the extreme drought, water supplies are diminishing at an unprecedented rate, and cities and other water suppliers are being forced to implement water use restrictions that impact our homes and businesses. Water Smart educates families and businesses about easy and efficient ways to conserve water.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A - ORGANIZATION WAS IN THE INITIAL SET UP PERIOD AND PROGRAM SERVICES WERE NOT FULLY IMPLEMENTED AT YEAR END
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt088750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.texaswatersmart.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088750
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt075525
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt013225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088750
IRS990ScheduleA/TotalSupportAmt088750
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE FROM TNLA 84000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09365694487
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS WATER SMART FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0465427185
ReturnHeader/Filer/PhoneNum09365694487
ReturnHeader/Filer/USAddress/AddressLine1Txt04218 MYSTIC LANE
ReturnHeader/Filer/USAddress/CityNm0NACOGDOCHES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075965
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02207 HOPI TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078703
ReturnHeader/PreparerPersonGrp/PhoneNum03617281953
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA R DAVIS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-13T19:27:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$88,750
Liabilities
-
Net assets
$88,750
Revenue
$88,750
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$23.1$23.1$53.6$45.5$8.07
2017Detailed filing. Detailed filing data is available for this year.$15.1$15.1$58.0$77.7$19.7
2016Detailed filing. Detailed filing data is available for this year.$34.7$34.7$1.38$55.4$54.0
2015Detailed filing. Detailed filing data is available for this year.$88.8$88.8$88.8