Civic Intelligence

Texas Water Utilities Association

990T • Fiscal year 2023 • EIN 74-1334683

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

Organization ProfileWWW.TWUA.ORG

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210 E Highway 79Hutto, TX 78634

(512) 459-3124

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

Latest loaded filing

2024

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

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

Latest loaded filing

2024

Revenue$3,025,076
Expenses$3,014,697
Net Income$10,379
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v7.0
Mission and Program Overview

Mission

Water utilities education and training

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
2024-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Raw XML Appendix92 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
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/PersonNm0RUSSELL HAMILTON
IRS990T/BooksInCareOfDetail/PhoneNum05124593124
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 E HIGHWAY 79 101
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HUTTO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd078634
IRS990T/BookValueAssetsEOYAmt01501270
IRS990T/ExtsnRequestIncomeTaxPaidAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0TWUA JOURNAL
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsDedAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-41184
IRS990TScheduleA/PrincipalBusinessActivityCd0541800
IRS990TScheduleA/PrincipalBusinessActivityCd1531390
IRS990TScheduleA/SequenceReferenceNum01
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IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalAllocableDeductionsAmt086042
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt044858
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-41184
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt144858
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt186042
IRS990TScheduleA/TradeOrBusinessDesc0ADVERTISING IN PUBLICATIONS
IRS990TScheduleA/TradeOrBusinessDesc1RENT INCOME FROM DEBT FINANCED PROPERTY
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990TScheduleA/UBIBeforeNOLDedAmt1-41184
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt00
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-41184
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt086042
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.74763
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0467004
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0624649
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt060000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt044858
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt094482
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt020605
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0115087
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0210 E HIGHWAY 79
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0HUTTO
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0TX
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd078634
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalPaymentsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05124593124
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS WATER UTILITIES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0741334683
ReturnHeader/Filer/PhoneNum05124593124
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 E HIGHWAY 79
ReturnHeader/Filer/USAddress/CityNm0HUTTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078634
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462979080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allman & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09600 Great Hills Trail Suite 150W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05125023077
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter L Allman CPA
ReturnHeader/ReturnTs02024-10-28T08:03:32-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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