Civic Intelligence

Texas Water Smart Foundation

990EZ • Fiscal year 2018 • EIN 46-5427185

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-7.6%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,125

Up $8,067 (+54%) from 2017

Net Assets

Up

$23,125

Up $8,067 (+54%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Down

$53,595

Down $4,405 (-7.6%) from 2017

Expenses

Down

$45,528

Down $32,123 (-41%) from 2017

Net Income

Up

$8,067

Up $27,718 (+141%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$23,125
Liabilities-
Net Assets$23,125
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$53,595
Expenses$45,528
Net Income$8,067
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$53,595
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$53,595$26,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY GRAHAMPresident-$0--
JEFF STOKESBoard Member-$0--
BRIAN MAYESBoard Member-$0--
MICHAEL DIAMONDBoard Member-$0--
AARON FUENTESBoard Member-$0--
GEORGE KELLERMANBoard 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
2019-11-13

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 tws retirement community grant”

Other

“Project installation in longview and cuero, texas and”

Other

“Also to the texas nursery & landscape association”

Other

“For their design and management services on the”

Other

“Tws retirement community grant project. The projects were”

Other

“Designed to include water conserving techniques and”

Other

“Plants to serve as a demonstration project and on-going”

Other

“Education space to teach the public about the importance”

Other

“OF WATER CONSERVATION.”

Other

“Form 990-ez, page 1, part i, line 10:”

Other

“President of texas water smart foundation is also”

Other

“President of grantee texas nursery & landscape”

Other

“ASSOCIATION.”

Form 990EZ, Part I, Line 10

“Tws retirement community grant project; educational project pmts; city of longview: 300 w cotton st, longview , tx, 75601; n/a, 8000.”

Form 990EZ, Part I, Line 10

“Tws retirement community grant project; educational project pmts; city of cuero: 212 e main st, cuero , tx, 77954; n/a, 8000.”

Form 990EZ, Part I, Line 10

“Tws retirement community grant project; educational project pmts; texas nursery & landscape association: 7730 south ih 35, austin, tx, xxx-xx-xxxx; see schedule o, 10000.”

Form 990EZ, Part I, Line 16

“Media services-website design, video production 19528.”

Form 990EZ, Part II, Line 24

“DUE FROM TNLA 0.”

Raw XML Appendix214 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NACOGDOCHES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075965
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015058
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF STOKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN MAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL DIAMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AARON FUENTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GEORGE KELLERMAN
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/BOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt019528
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/ProgramServiceRevenueAmt053595
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053595
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045528
IRS990EZ/TotalProgramServiceExpensesAmt026000
IRS990EZ/TotalRevenueAmt053595
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/CurrentTaxYearAmt053595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0201545
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0179
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/SubstantialContributorsTotAmt010966
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053595
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0201545
IRS990ScheduleA/TotalSupportAmt0201724
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0FORM 990-EZ, PAGE 2, PART III, LINE 28:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS WERE MADE FOR TWS RETIREMENT COMMUNITY GRANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROJECT INSTALLATION IN LONGVIEW AND CUERO, TEXAS AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALSO TO THE TEXAS NURSERY & LANDSCAPE ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOR THEIR DESIGN AND MANAGEMENT SERVICES ON THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TWS RETIREMENT COMMUNITY GRANT PROJECT. THE PROJECTS WERE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESIGNED TO INCLUDE WATER CONSERVING TECHNIQUES AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PLANTS TO SERVE AS A DEMONSTRATION PROJECT AND ON-GOING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EDUCATION SPACE TO TEACH THE PUBLIC ABOUT THE IMPORTANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OF WATER CONSERVATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FORM 990-EZ, PAGE 1, PART I, LINE 10:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRESIDENT OF TEXAS WATER SMART FOUNDATION IS ALSO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PRESIDENT OF GRANTEE TEXAS NURSERY & LANDSCAPE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TWS RETIREMENT COMMUNITY GRANT PROJECT; EDUCATIONAL PROJECT PMTS; CITY OF LONGVIEW: 300 W COTTON ST, LONGVIEW , TX, 75601; N/A, 8000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TWS RETIREMENT COMMUNITY GRANT PROJECT; EDUCATIONAL PROJECT PMTS; CITY OF CUERO: 212 E MAIN ST, CUERO , TX, 77954; N/A, 8000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TWS RETIREMENT COMMUNITY GRANT PROJECT; EDUCATIONAL PROJECT PMTS; TEXAS NURSERY & LANDSCAPE ASSOCIATION: 7730 SOUTH IH 35, AUSTIN, TX, XXX-XX-XXXX; SEE SCHEDULE O, 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MEDIA SERVICES-WEBSITE DESIGN, VIDEO PRODUCTION 19528.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DUE FROM TNLA 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09366159094
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:40:51
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/ReturnTs02019-11-15T07:40:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,125
Liabilities
-
Net assets
$23,125
Revenue
$53,595
Expenses
$45,528
Net income
$8,067
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