Civic Intelligence

Texas Water Smart Foundation

990EZ • Fiscal year 2016 • EIN 46-5427185

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

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

(936) 615-9094

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

1st percentile

-3919%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$34,709

Down $54,041 (-61%) from 2015

Net Assets

Down

$34,709

Down $54,041 (-61%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$1,379

Down $87,371 (-98%) from 2015

Expenses

$55,420

No earlier filing loaded for comparison.

Net Income

-$54,041

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2016

Assets$34,709
Liabilities-
Net Assets$34,709
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

2016

Revenue$1,379
Expenses$55,420
Net Income-$54,041
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,379
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
ADVERTISING MEDIA BUYS TO SUPPORT MISSION OF ORGANIZATION-$55,000
MISCELLANEOUS SMALL PROGRAMS CONDUCTED IN NACOGDOCHES, TX-$420
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY GRAHAMPresidentPT$0--
GEORGE KELEMENBoard Member-$0--
AARON FUENTESBoard Member-$0--
JEFF STOKESBoard MemberPT$0--
BRIAN MAYESBoard MemberPT$0--
TAMMY SWORBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Texas Water Smart Foundation
EIN
46-5427185
Phone
9366159094
Address
4218 MYSTIC LANE, NACOGDOCHES, TX 75965

Signing Officer

Name
Amy Graham
Title
President
Phone
9366159094
Signed
2017-08-07

Preparer

Firm
Donna R Davis CPA
Address
3006 GILBERT STREET, AUSTIN, TX 78703
Preparer
Donna R Davis CPA
Phone
3617281953
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Credit card rewards income 179.”

Form 990EZ, Part I, Line 16

“ADVERTISING 55000.”

Form 990EZ, Part I, Line 16

“Miscellaneous small program expenses 420.”

Form 990EZ, Part II, Line 24

“Due from tnla 84000. 34000.”

Raw XML Appendix155 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/PersonNm0KELLEY FAULK
IRS990EZ/BooksInCareOfDetail/PhoneNum09366159094
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04218 MYSTIC LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NACOGDOCHES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075965
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04750
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0709
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IRS990EZ/ExcessOrDeficitForYearAmt0-54041
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034709
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE KELEMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AARON FUENTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF STOKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN MAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TAMMY SWOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt084000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034000
IRS990EZ/OtherExpensesTotalAmt055420
IRS990EZ/OtherRevenueTotalAmt0179
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/DescriptionProgramSrvcAccomTxt0ADVERTISING MEDIA BUYS TO SUPPORT MISSION OF ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MISCELLANEOUS SMALL PROGRAMS CONDUCTED IN NACOGDOCHES, TX
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1420
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055420
IRS990EZ/TotalProgramServiceExpensesAmt055420
IRS990EZ/TotalRevenueAmt01379
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.texaswatersmart.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: CREDIT CARD AWARDS INCOME 2016: 179.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089950
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0179
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0179
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt076753
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt013197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089950
IRS990ScheduleA/TotalSupportAmt090129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREDIT CARD REWARDS INCOME 179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 55000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS SMALL PROGRAM EXPENSES 420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE FROM TNLA 84000. 34000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09366159094
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS WATER SMART FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0465427185
ReturnHeader/Filer/PhoneNum09366159094
ReturnHeader/Filer/USAddress/AddressLine1Txt04218 MYSTIC LANE
ReturnHeader/Filer/USAddress/CityNm0NACOGDOCHES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075965
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.188.170.65
ReturnHeader/FilingSecurityInformation/IPDt02017-09-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:36:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONNA R DAVIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03006 GILBERT STREET
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/ReturnTs02017-09-20T05:36:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,709
Liabilities
-
Net assets
$34,709
Revenue
$1,379
Expenses
$55,420
Net income
-$54,041
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