Civic Intelligence

Texas Water Smart Foundation

990EZ • Fiscal year 2017 • EIN 46-5427185

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

4106%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,058

Down $19,651 (-57%) from 2016

Net Assets

Down

$15,058

Down $19,651 (-57%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Up

$58,000

Up $56,621 (+4106%) from 2016

Expenses

Up

$77,651

Up $22,231 (+40%) from 2016

Net Income

Up

-$19,651

Up $34,390 (+64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$15,058
Liabilities-
Net Assets$15,058
Open 2017 Filing

Operations Trend

Revenue Growth100th 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

2017

Revenue$58,000
Expenses$77,651
Net Income-$19,651
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$58,000
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.

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O$58,000$43,610
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY GRAHAMPresident-$0--
GEORGE KELEMENBoard Member-$0--
AARON FUENTESBoard Member-$0--
JEFF STOKESBoard Member-$0--
BRIAN MAYESBoard Member-$0--
VALERIE MILLERBoard 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
2018-11-01

Preparer

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

Additional Explanations

Other

“Form 990-ez, page 2, part iii, line 28:”

Other

“Grants were made for green space projects in various”

Other

“Cities in texas. The projects were designed to include”

Other

“Water conserving techniques and plants to serve as a”

Other

“Demonstration project and on-going education space to”

Other

“Teach the public about the importance of water”

Other

“Conservation. Projects were completed and funded in”

Other

“Rusk, seguin, chandler, palestine, pottsboro, and”

Other

“KAUFMAN, TEXAS.”

Form 990EZ, Part I, Line 10

“Water conservation and education green space project; educational project pmts; city of rusk: 205 s.”

Form 990EZ, Part I, Line 10

“Water conservation and education green space project; educational project pmts; city of seguin: 205”

Form 990EZ, Part I, Line 10

“Water conservation and education green space project; educational project pmts; city of chandler: p.”

Form 990EZ, Part I, Line 10

“Water conservation and education green space project; educational project pmts; city of palestine: 5”

Form 990EZ, Part I, Line 10

“Water conservation and education green space project; educational project pmts; city of pottsboro: p”

Form 990EZ, Part I, Line 10

“Water conservation and education green space project; educational project pmts; city of kaufman: p.o”

Form 990EZ, Part I, Line 16

“W/o uncollected receivable 34000.”

Form 990EZ, Part I, Line 16

“SUPPLIES 41.”

Form 990EZ, Part II, Line 24

“DUE FROM TNLA 34000. 0.”

Raw XML Appendix184 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/PhoneNum09366159094
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NACOGDOCHES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075965
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0709
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015058
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE KELEMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AARON FUENTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF STOKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN MAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VALERIE MILLER
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/BOYAmt034000
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt034041
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. Texas Water Smart educates families and businesses about easy and efficient ways to conserve water.
IRS990EZ/ProgramServiceRevenueAmt058000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043610
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077651
IRS990EZ/TotalProgramServiceExpensesAmt043610
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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/CurrentTaxYearAmt058000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01200
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0179
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0179
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0135913
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt012037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0147950
IRS990ScheduleA/TotalSupportAmt0148129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, PAGE 2, PART III, LINE 28:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS WERE MADE FOR GREEN SPACE PROJECTS IN VARIOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CITIES IN TEXAS. THE PROJECTS WERE DESIGNED TO INCLUDE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WATER CONSERVING TECHNIQUES AND PLANTS TO SERVE AS A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEMONSTRATION PROJECT AND ON-GOING EDUCATION SPACE TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEACH THE PUBLIC ABOUT THE IMPORTANCE OF WATER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSERVATION. PROJECTS WERE COMPLETED AND FUNDED IN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RUSK, SEGUIN, CHANDLER, PALESTINE, POTTSBORO, AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8KAUFMAN, TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WATER CONSERVATION AND EDUCATION GREEN SPACE PROJECT; EDUCATIONAL PROJECT PMTS; CITY OF RUSK: 205 S.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WATER CONSERVATION AND EDUCATION GREEN SPACE PROJECT; EDUCATIONAL PROJECT PMTS; CITY OF SEGUIN: 205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WATER CONSERVATION AND EDUCATION GREEN SPACE PROJECT; EDUCATIONAL PROJECT PMTS; CITY OF CHANDLER: P.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WATER CONSERVATION AND EDUCATION GREEN SPACE PROJECT; EDUCATIONAL PROJECT PMTS; CITY OF PALESTINE: 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WATER CONSERVATION AND EDUCATION GREEN SPACE PROJECT; EDUCATIONAL PROJECT PMTS; CITY OF POTTSBORO: P
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WATER CONSERVATION AND EDUCATION GREEN SPACE PROJECT; EDUCATIONAL PROJECT PMTS; CITY OF KAUFMAN: P.O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15W/O UNCOLLECTED RECEIVABLE 34000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES 41.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DUE FROM TNLA 34000. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09366159094
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04AF25CCA66B21E6C82CA8343EA42D82CCB025BE8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04AF25CCA66B21E6C82CA8343EA42D82CCB025BE8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.188.170.65
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm022:10:38
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/ReturnTs02018-11-12T22:10:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,058
Liabilities
-
Net assets
$15,058
Revenue
$58,000
Expenses
$77,651
Net income
-$19,651
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