Civic Intelligence

Texas Water Utilities Association

990 • Fiscal year 2017 • EIN 74-1334683

Jan 01, 2017 to Dec 31, 2017

Organization ProfileWWW.TWUA.ORG
Hutto, TX
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.56x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

59th percentile

6.1%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.5%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$521,708

Up $30,179 (+6.1%) from 2016

Net Assets

Down

$228,698

Down $13,598 (-5.6%) from 2016

Liabilities

Up

$293,010

Up $43,777 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin37th percentile

Revenue

Up

$1,991,144

Up $66,612 (+3.5%) from 2016

Expenses

Up

$2,004,742

Up $200,695 (+11%) from 2016

Net Income

Down

-$13,598

Down $134,083 (-111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

Highlighted filing

2017

Assets$521,708
Liabilities$293,010
Net Assets$228,698
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

Highlighted filing

2017

Revenue$1,991,144
Expenses$2,004,742
Net Income-$13,598
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Water utilities education and training

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$521,708
Liabilities
$293,010
Net assets
$228,698
Revenue
$1,991,144
Expenses
$2,004,742
Net income
-$13,598
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