Civic Intelligence

Texas Water Conservation Association

990 • Fiscal year 2012 • EIN 74-1051987

Jan 01, 2012 to Dec 31, 2012

Austin, TX
Siviq Scores

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

Liabilities / Assets

77th percentile

0.42x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2012

Net Margin

21st percentile

-5.7%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-39%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

69th percentile

8.6%

Faster revenue growth than 69% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$109,289

Down $69,614 (-39%) from 2011

Net Assets

Down

$63,235

Down $71,013 (-53%) from 2011

Liabilities

Up

$46,054

Up $1,399 (+3.1%) from 2011

Revenue

Up

$1,238,498

Up $97,898 (+8.6%) from 2011

Expenses

Up

$1,309,511

Up $144,268 (+12%) from 2011

Net Income

Down

-$71,013

Down $46,370 (-188%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $178,903Liabilities 2011: $44,655Net Assets 2011: $134,2482011Assets 2012: $109,289Liabilities 2012: $46,054Net Assets 2012: $63,2352012Assets 2013: $94,287Liabilities 2013: $30,041Net Assets 2013: $64,2462013Assets 2014: $93,327Liabilities 2014: $26,365Net Assets 2014: $66,9622014Assets 2015: $44,317Liabilities 2015: $36,757Net Assets 2015: $7,5602015Assets 2016: $131,718Liabilities 2016: $42,996Net Assets 2016: $88,7222016Assets 2017: $143,913Liabilities 2017: $182,692Net Assets 2017: -$38,7792017Assets 2018: $147,762Liabilities 2018: $205,338Net Assets 2018: -$57,5762018Assets 2019: $158,188Liabilities 2019: $162,061Net Assets 2019: -$3,8732019Assets 2020: $213,763Liabilities 2020: $223,821Net Assets 2020: -$10,0582020Assets 2021: $237,195Liabilities 2021: $220,604Net Assets 2021: $16,5912021Assets 2022: $601,045Liabilities 2022: $502,952Net Assets 2022: $98,0932022Assets 2023: $715,406Liabilities 2023: $420,179Net Assets 2023: $295,2272023Assets 2024: $842,159Liabilities 2024: $467,490Net Assets 2024: $374,6692024

Highlighted filing

2012

Assets$109,289
Liabilities$46,054
Net Assets$63,235

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,140,600Expenses 2011: $1,165,243Net Income 2011: -$24,6432011Revenue 2012: $1,238,498Expenses 2012: $1,309,511Net Income 2012: -$71,0132012Revenue 2013: $1,295,330Expenses 2013: $1,294,319Net Income 2013: $1,0112013Revenue 2014: $1,330,917Expenses 2014: $1,328,201Net Income 2014: $2,7162014Revenue 2015: $1,374,976Expenses 2015: $1,434,378Net Income 2015: -$59,4022015Revenue 2016: $1,272,089Expenses 2016: $1,190,927Net Income 2016: $81,1622016Revenue 2017: $1,352,109Expenses 2017: $1,283,995Net Income 2017: $68,1142017Revenue 2018: $1,286,978Expenses 2018: $1,298,703Net Income 2018: -$11,7252018Revenue 2019: $1,412,863Expenses 2019: $1,361,969Net Income 2019: $50,8942019Revenue 2020: $1,140,022Expenses 2020: $1,140,167Net Income 2020: -$1452020Revenue 2021: $1,245,576Expenses 2021: $1,225,016Net Income 2021: $20,5602021Revenue 2022: $1,427,299Expenses 2022: $1,348,903Net Income 2022: $78,3962022Revenue 2023: $1,564,964Expenses 2023: $1,366,423Net Income 2023: $198,5412023Revenue 2024: $1,552,310Expenses 2024: $1,472,530Net Income 2024: $79,7802024

Highlighted filing

2012

Revenue$1,238,498
Expenses$1,309,511
Net Income-$71,013
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

The purpose of the Association is:a) To promote and support the dedicated task of conserving, developing, protecting, and utilizing the water resources of Texas for all beneficial purposes;b) To promote and assist in the proper coordination of plans proposed by agencies of the federal, state and local governments, associations, and private enterprise to conserve, develop, protect, and utilize the water resources of the state;c) To create a widespread interest in water resources development and conservation by the citizens of Texas;d) To keep all members of the Association fully advised on all matters pertaining to or affecting water resources development and conservation in the state; ande) To encourage in all ways possible needed legislation, both state and national, to carry out the Associations objectives.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.47$0.37$1.55$1.47$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.42$0.30$1.56$1.37$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.50$0.10$1.43$1.35$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.22$0.02$1.25$1.23$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.22$0.01$1.14$1.14$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.00$1.41$1.36$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.21$0.06$1.29$1.30$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.18$0.04$1.35$1.28$0.07
2016Summary only. Only limited summary data is available for this year.$0.13$0.04$0.09$1.27$1.19$0.08
2015Summary only. Only limited summary data is available for this year.$0.04$0.04$0.01$1.37$1.43$0.06
2014Summary only. Only limited summary data is available for this year.$0.09$0.03$0.07$1.33$1.33$0.00
2013Summary only. Only limited summary data is available for this year.$0.09$0.03$0.06$1.30$1.29$0.00
2012Summary only. Only limited summary data is available for this year.$0.11$0.05$0.06$1.24$1.31$0.07
2011Summary only. Only limited summary data is available for this year.$0.18$0.04$0.13$1.14$1.17$0.02