Civic Intelligence

Texas Water Utilities Association

EIN 74-1334683 • 501(c)3 • Hutto, TX

View Organization Page

Profile

Water utilities education and training

210 E Highway 79Hutto, TX 78634

www.twua.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.47x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

5.7%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

4.9%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,586,099

Up $84,829 (+5.7%) from 2023

Liabilities

Up

$1,431,160

Up $74,450 (+5.5%) from 2023

Net Assets

Up

$154,939

Up $10,379 (+7.2%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin40th percentile

Revenue

Up

$3,025,076

Up $141,420 (+4.9%) from 2023

Expenses

Down

$3,014,697

Down $139,537 (-4.4%) from 2023

Net Income

Up

$10,379

Up $280,957 (+104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $467,482Liabilities 2010: $249,771Net Assets 2010: $217,7112010Assets 2011: $479,956Liabilities 2011: $210,237Net Assets 2011: $269,7192011Assets 2012: $436,873Liabilities 2012: $221,862Net Assets 2012: $215,0112012Assets 2013: $389,331Liabilities 2013: $275,512Net Assets 2013: $113,8192013Assets 2014: $349,283Liabilities 2014: $258,185Net Assets 2014: $91,0982014Assets 2015: $360,870Liabilities 2015: $239,059Net Assets 2015: $121,8112015Assets 2016: $491,529Liabilities 2016: $249,233Net Assets 2016: $242,2962016Assets 2017: $521,708Liabilities 2017: $293,010Net Assets 2017: $228,6982017Assets 2018: $1,793,890Liabilities 2018: $1,712,791Net Assets 2018: $81,0992018Assets 2019: $1,783,994Liabilities 2019: $1,719,277Net Assets 2019: $64,7172019Assets 2020: $1,808,302Liabilities 2020: $1,691,756Net Assets 2020: $116,5462020Assets 2021: $1,944,371Liabilities 2021: $1,533,739Net Assets 2021: $410,6322021Assets 2022: $1,875,490Liabilities 2022: $1,460,352Net Assets 2022: $415,1382022Assets 2023: $1,501,270Liabilities 2023: $1,356,710Net Assets 2023: $144,5602023Assets 2024: $1,586,099Liabilities 2024: $1,431,160Net Assets 2024: $154,9392024

Highlighted filing

2024

Assets$1,586,099
Liabilities$1,431,160
Net Assets$154,939
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,492,683Expenses 2010: $1,452,398Net Income 2010: $40,2852010Revenue 2011: $1,448,545Expenses 2011: $1,396,537Net Income 2011: $52,0082011Revenue 2012: $1,403,541Expenses 2012: $1,458,249Net Income 2012: -$54,7082012Revenue 2013: $1,477,296Expenses 2013: $1,578,488Net Income 2013: -$101,1922013Revenue 2014: $1,742,294Expenses 2014: $1,765,015Net Income 2014: -$22,7212014Revenue 2015: $1,766,058Expenses 2015: $1,735,345Net Income 2015: $30,7132015Revenue 2016: $1,924,532Expenses 2016: $1,804,047Net Income 2016: $120,4852016Revenue 2017: $1,991,144Expenses 2017: $2,004,742Net Income 2017: -$13,5982017Revenue 2018: $2,236,514Expenses 2018: $2,384,113Net Income 2018: -$147,5992018Revenue 2019: $2,519,544Expenses 2019: $2,535,926Net Income 2019: -$16,3822019Revenue 2020: $2,147,259Expenses 2020: $2,094,248Net Income 2020: $53,0112020Revenue 2021: $2,944,744Expenses 2021: $2,650,658Net Income 2021: $294,0862021Revenue 2022: $3,235,177Expenses 2022: $3,230,671Net Income 2022: $4,5062022Revenue 2023: $2,883,656Expenses 2023: $3,154,234Net Income 2023: -$270,5782023Revenue 2024: $3,025,076Expenses 2024: $3,014,697Net Income 2024: $10,3792024

Highlighted filing

2024

Revenue$3,025,076
Expenses$3,014,697
Net Income$10,379
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,586,099
Liabilities
$1,431,160
Net assets
$154,939
Revenue
$3,025,076
Expenses
$3,014,697
Net income
$10,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.43$0.15$3.03$3.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.50$1.36$0.14$2.88$3.15$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.88$1.46$0.42$3.24$3.23$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.94$1.53$0.41$2.94$2.65$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.81$1.69$0.12$2.15$2.09$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.78$1.72$0.06$2.52$2.54$0.02
2018Summary only. Only limited summary data is available for this year.$1.79$1.71$0.08$2.24$2.38$0.15
2017Summary only. Only limited summary data is available for this year.$0.52$0.29$0.23$1.99$2.00$0.01
2016Summary only. Only limited summary data is available for this year.$0.49$0.25$0.24$1.92$1.80$0.12
2015Summary only. Only limited summary data is available for this year.$0.36$0.24$0.12$1.77$1.74$0.03
2014Summary only. Only limited summary data is available for this year.$0.35$0.26$0.09$1.74$1.77$0.02
2013Summary only. Only limited summary data is available for this year.$0.39$0.28$0.11$1.48$1.58$0.10
2012Summary only. Only limited summary data is available for this year.$0.44$0.22$0.22$1.40$1.46$0.05
2011Summary only. Only limited summary data is available for this year.$0.48$0.21$0.27$1.45$1.40$0.05
2010Summary only. Only limited summary data is available for this year.$0.47$0.25$0.22$1.49$1.45$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$3,025,076
Mission and Program Overview

Mission

Water utilities education and training

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,236,471$1,193,020▼ $43,451
Cash and Non-Interest-Bearing Accounts$66,823$174,019▲ $107,196
Accounts Receivable$76,738$112,421▲ $35,683
Savings and Temporary Cash Investments$119,467$106,401▼ $13,066
Prepaid Expenses and Deferred Charges$238$238→ $0
Total Assets$1,501,270$1,586,099▲ $84,829
Other Assets Total$1,533--
Liabilities
Mortgage Notes Payable Secured by Investment Property$908,374$878,697▼ $29,677
Accounts Payable and Accrued Expenses$252,643$366,204▲ $113,561
Deferred Revenue$171,660$186,259▲ $14,599
Other Liabilities$24,033$0▼ $24,033
Total Liabilities$1,356,710$1,431,160▲ $74,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$144,560$154,939▲ $10,379
Total Net Assets Fund Balance$144,560$154,939▲ $10,379
Total Liabilities and Net Assets / Fund Balance$1,501,270$1,586,099▲ $84,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$933,633$244,719$1,178,352
Land$253,846-$253,846
Equipment$5,541$192,126$197,667
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
L Russell HamiltonExecutive Director/ex Officio$175,747$15,530$191,277
L Russell Hamilton-$175,747$15,530$191,277

Board Members and Trustees

NameTitle
Jim SiddallChair/immed. Past President
Mike Norris2nd Past President
Bill Brown3rd Past President
Clarence WittwerPresident
Vicente CarrizalesPresident-elect
David HinshawVice President
RICK O'CONNOREx Officio
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,963,164
Investment Income
$1,372
Other Revenue
$60,540
Change in Net Assets
$10,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,826,603
Salaries, Compensation, and Employee Benefits$1,188,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$696,723$130,762$0$827,485
Conferences and Meetings$514,574$9,146$0$523,720
Payments to Affiliates$375,401$0$0$375,401
Information Technology$332,592$7,393$0$339,985
Current Officers, Directors, Trustees, and Key Employees$161,051$30,226$0$191,277
Office Expenses$105,035$70,018$0$175,053
Occupancy$66,238$44,156$0$110,394
Interest$52,352$34,900$0$87,252
Travel$48,627$31,786$0$80,413
Payroll Taxes$63,495$11,917$0$75,412
Pension Plan Contributions$47,722$8,956$0$56,678
Advertising$50,369$0$0$50,369
Depreciation Depletion$26,070$17,381$0$43,451
Other Employee Benefits$31,357$5,885$0$37,242
Other Expenses$21,562$0$0$21,562
Fees for Services Accounting$11,403$7,600$0$19,003
Total Functional Expenses$2,604,571$410,126$0$3,014,697
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Rent$0
Related Party Loan$0
Operating Lease Liability$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Texas Water Utilities Association
EIN
74-1334683
Phone
5124593124
Address
210 E HIGHWAY 79, HUTTO, TX 78634

Signing Officer

Name
Russell Hamilton
Title
Executive Director
Phone
5124593124
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Hamilton
Formed
1918
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
14
Volunteers
100

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The association is a statewide association of individual and organizational members engaged or interested in the operation or management of water and wastewater systems.”

Pt VI, Line 7A

“The annual election of the associations officers occurs at the general membership meeting held each year at the annual school.”

Pt VI, Line 11B

“The board of directors does not review the completed form 990 prior to filing. However, one or more officers performs a cursory review prior to signing the form.”

Pt VI, Line 15A

“The management committee reviews annually the executive directors achievements for the year and makes any salary adjustment in consideration of the adopted budget.”

Pt VI, Line 19

“The associations governing documents, policies, and financial statements are available to members upon request.”

Raw XML AppendixShowing 400 of 493 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0252643
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0366204
IRS990/AccountsReceivableGrp/BOYAmt076738
IRS990/AccountsReceivableGrp/EOYAmt0112421
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WATER UTILITIES EDUCATION AND TRAINING
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt050369
IRS990/AdvertisingGrp/TotalAmt050369
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RUSSELL HAMILTON
IRS990/BooksInCareOfDetail/PhoneNum05124593124
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 E HIGHWAY 79 STE 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUTTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078634
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt066823
IRS990/CashNonInterestBearingGrp/EOYAmt0174019
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030226
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0161051
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0191277
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09146
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0514574
IRS990/ConferencesMeetingsGrp/TotalAmt0523720
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01372
IRS990/CYOtherExpensesAmt01826603
IRS990/CYOtherRevenueAmt060540
IRS990/CYProgramServiceRevenueAmt02963164
IRS990/CYRevenuesLessExpensesAmt010379
IRS990/CYSalariesCompEmpBnftPaidAmt01188094
IRS990/CYTotalExpensesAmt03014697
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03025076
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0171660
IRS990/DeferredRevenueGrp/EOYAmt0186259
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017381
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026070
IRS990/DepreciationDepletionGrp/TotalAmt043451
IRS990/Desc0PROVISION OF WATER UTILITIES EDUCATION AND TRAINING THROUGH (1) SHORT SCHOOL TRAINING SESSIONS CONDUCTED BOTH CENTRALLY AND LOCALLY. ATTENDANCE APPROXIMATELY 3,000. (2) DISTRIBUTION OF WATER AND WASTEWATER INFORMATION DIRECTLY TO STATEWIDE MEMBERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02350299
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07600
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011403
IRS990/FeesForServicesAccountingGrp/TotalAmt019003
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt415530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM SIDDALL
IRS990/Form990PartVIISectionAGrp/PersonNm1VICENTE CARRIZALES
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4L RUSSELL HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm5CLARENCE WITTWER
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID HINSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK O'CONNOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4175747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR/IMMED. PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt33RD PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR/EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01918
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03025076
IRS990/GrossRentsGrp/RealAmt060540
IRS990/GroupExemptionNum07228
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07393
IRS990/InformationTechnologyGrp/ProgramServicesAmt0332592
IRS990/InformationTechnologyGrp/TotalAmt0339985
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt034900
IRS990/InterestGrp/ProgramServicesAmt052352
IRS990/InterestGrp/TotalAmt087252
IRS990/InvestmentIncomeGrp/ExclusionAmt01372
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01372
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0436845
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01236471
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01193020
IRS990/LandBldgEquipCostOrOtherBssAmt01629865
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WATER UTILITIES EDUCATION AND TRAINING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0908374
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0878697
IRS990/NetAssetsOrFundBalancesBOYAmt0144560
IRS990/NetAssetsOrFundBalancesEOYAmt0154939
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt060540
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt060540
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0144560
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0154939
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044156
IRS990/OccupancyGrp/ProgramServicesAmt066238
IRS990/OccupancyGrp/TotalAmt0110394
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070018
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105035
IRS990/OfficeExpensesGrp/TotalAmt0175053
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01533
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05885
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031357
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037242
IRS990/OtherExpensesGrp/Desc0PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt021562
IRS990/OtherExpensesGrp/TotalAmt021562
IRS990/OtherLiabilitiesGrp/BOYAmt024033
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0696723
IRS990/OtherSalariesAndWagesGrp/TotalAmt0827485
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0375401
IRS990/PaymentsToAffiliatesGrp/TotalAmt0375401
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011917
IRS990/PayrollTaxesGrp/ProgramServicesAmt063495
IRS990/PayrollTaxesGrp/TotalAmt075412
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08956
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047722
IRS990/PensionPlanContributionsGrp/TotalAmt056678
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0238
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0238
IRS990/PrincipalOfficerNm0RUSSELL HAMILTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION & SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2JOURNAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SUBSIDIARY SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02113432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1453574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3375401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419544
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt21213
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVISION OF WATER UTILITIES EDUCATION AND TRAINING THROUGH PREPARATION AND SALE OF TECHNICAL TEXTBOOKS ON WATER AND WASTEWATER STANDARDS AND PUBLIC HEALTH REQUIREMENTS AND THROUGH PUBLICATION OF A MONTHLY TECHNICAL JOURNAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0254272
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021285
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02919
IRS990/PYOtherExpensesAmt02003732
IRS990/PYOtherRevenueAmt060000
IRS990/PYProgramServiceRevenueAmt02820737
IRS990/PYRevenuesLessExpensesAmt0-270578
IRS990/PYSalariesCompEmpBnftPaidAmt01150502
IRS990/PYTotalExpensesAmt03154234
IRS990/PYTotalRevenueAmt02883656
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010379
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt060540
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02566478
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119467
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106401
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0453574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0485205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0411711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0516003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0447325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02313818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060373
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02509590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02335532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02081256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02022786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01639591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010588755
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063219
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/InvestmentIncomePYPct00.01410
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.98590
IRS990ScheduleA/PublicSupportTotal509Amt012902573
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02963164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02820737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02492967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02538789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02086916
IRS990ScheduleA/Total509Grp/TotalAmt012902573
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012965792
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0933633
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0244719
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01178352
IRS990ScheduleD/EquipmentGrp/BookValueAmt05541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197667
IRS990ScheduleD/LandGrp/BookValueAmt0253846
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0253846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01193020
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175747
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07030
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0L RUSSELL HAMILTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0191277
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS A STATEWIDE ASSOCIATION OF INDIVIDUAL AND ORGANIZATIONAL MEMBERS ENGAGED OR INTERESTED IN THE OPERATION OR MANAGEMENT OF WATER AND WASTEWATER SYSTEMS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.