Civic Intelligence

Water Environment Association of Texas Inc

990 • Fiscal year 2015 • EIN 74-1969689

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

1825 Fort View Road No 102Austin, TX 78704

(512) 693-0060

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.07x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$996,329

Up $169,192 (+20%) from 2014

Net Assets

Up

$936,822

Up $144,522 (+18%) from 2014

Liabilities

Up

$59,507

Up $24,670 (+71%) from 2014

Revenue

Up

$842,282

Up $82,804 (+11%) from 2014

Expenses

Down

$680,380

Down $92,567 (-12%) from 2014

Net Income

Up

$161,902

Up $175,371 (+1302%) from 2014

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: $540,462Liabilities 2010: $141,606Net Assets 2010: $398,8562010Assets 2011: $332,246Liabilities 2011: $15,798Net Assets 2011: $316,4482011Assets 2012: $489,530Liabilities 2012: $34,228Net Assets 2012: $455,3022012Assets 2013: $821,175Liabilities 2013: $17,525Net Assets 2013: $803,6502013Assets 2014: $827,137Liabilities 2014: $34,837Net Assets 2014: $792,3002014Assets 2015: $996,329Liabilities 2015: $59,507Net Assets 2015: $936,8222015Assets 2016: $1,208,130Liabilities 2016: $75,700Net Assets 2016: $1,132,4302016Assets 2017: $1,275,691Liabilities 2017: $106,471Net Assets 2017: $1,169,2202017Assets 2018: $1,311,028Liabilities 2018: $108,998Net Assets 2018: $1,202,0302018Assets 2019: $1,116,736Liabilities 2019: $97,447Net Assets 2019: $1,019,2892019Assets 2020: $1,247,742Liabilities 2020: $98,304Net Assets 2020: $1,149,4382020Assets 2021: $1,372,640Liabilities 2021: $125,722Net Assets 2021: $1,246,9182021Assets 2022: $1,246,787Liabilities 2022: $87,978Net Assets 2022: $1,158,8092022Assets 2023: $1,633,579Liabilities 2023: $172,662Net Assets 2023: $1,460,9172023Assets 2024: $1,990,120Liabilities 2024: $123,064Net Assets 2024: $1,867,0562024

Highlighted filing

2015

Assets$996,329
Liabilities$59,507
Net Assets$936,822

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $651,698Expenses 2010: $681,391Net Income 2010: -$29,6932010Revenue 2011: $707,642Expenses 2011: $790,050Net Income 2011: -$82,4082011Revenue 2012: $733,911Expenses 2012: $590,061Net Income 2012: $143,8502012Revenue 2013: $949,178Expenses 2013: $608,025Net Income 2013: $341,1532013Revenue 2014: $759,478Expenses 2014: $772,947Net Income 2014: -$13,4692014Revenue 2015: $842,282Expenses 2015: $680,380Net Income 2015: $161,9022015Revenue 2016: $917,987Expenses 2016: $738,816Net Income 2016: $179,1712016Revenue 2017: $968,676Expenses 2017: $954,962Net Income 2017: $13,7142017Revenue 2018: $1,123,531Expenses 2018: $1,066,831Net Income 2018: $56,7002018Revenue 2019: $839,893Expenses 2019: $792,230Net Income 2019: $47,6632019Revenue 2020: $619,613Expenses 2020: $489,464Net Income 2020: $130,1492020Revenue 2021: $643,937Expenses 2021: $546,457Net Income 2021: $97,4802021Revenue 2022: $945,096Expenses 2022: $893,058Net Income 2022: $52,0382022Revenue 2023: $1,245,495Expenses 2023: $1,014,368Net Income 2023: $231,1272023Revenue 2024: $1,564,543Expenses 2024: $1,246,278Net Income 2024: $318,2652024

Highlighted filing

2015

Revenue$842,282
Expenses$680,380
Net Income$161,902
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$842,282
Mission and Program Overview

Mission

To educate the public on water environment issues; to benefit society through protection and enhancement of the water environment; and to meet members needs for professional growth and development.

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$222,778$386,347▲ $163,569
Savings and Temporary Cash Investments$302,120$300,966▼ $1,154
Investments in Publicly Traded Securities$297,923$292,322▼ $5,601
Prepaid Expenses and Deferred Charges$2,378$14,842▲ $12,464
Land, Buildings, and Equipment, Net$86$0▼ $86
Total Assets$827,137$996,329▲ $169,192
Other Assets Total$1,852$1,852→ $0
Liabilities
Accounts Payable and Accrued Expenses$34,837$59,507▲ $24,670
Total Liabilities$34,837$59,507▲ $24,670
Net Assets / Fund Balance
Unrestricted Net Assets$792,300$936,822▲ $144,522
Total Net Assets Fund Balance$792,300$936,822▲ $144,522
Total Liabilities and Net Assets / Fund Balance$827,137$996,329▲ $169,192

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$14,428$14,428
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeff SoberPast President
Steve CoonanPast President
Jenna CovingtonPresident
David JacksonPresident-elect
Alonzo MoralesBoard Member
Ana KaramalegosBoard Member
Andrew JacksonBoard Member
Bill BatchelorBoard Member
Carlos GonzalezBoard Member
Christina BurlesonBoard Member
Daniel SpradlinBoard Member
David BennettBoard Member
David OrnelasBoard Member
Desmond LawlerBoard Member
Erin FlanaganBoard Member
Gary SoberBoard Member
Karin WarrenBoard Member
Kris KneeseBoard Member
Lindsay KovarBoard Member
Logan BurtonBoard Member
Richard EasonBoard Member
Russell SchreiberBoard Member
Rusty BrownBoard Member
Scott BaggettBoard Member
Leigh CerdaSecretary
Sarah BerkeyTreasurer
David BriggsWef Delegate
Jody ZabolioWef Delegate
John BennettWef Delegate
Revenue and Support

Revenue Composition

Contributions and Grants
$122,586
Program Service Revenue
$690,481
Investment Income
$11,888
Other Revenue
$17,327
All Other Contributions
$52,400
Change in Net Assets
$161,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$540,972
Salaries, Compensation, and Employee Benefits$139,408
Total Fundraising Expense$64,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$388,709$2,460$4,004$395,173
Current Officers, Directors, Trustees, and Key Employees$57,293$6,080$14,577$77,950
Travel$28,840$3,061$7,338$39,239
Other Salaries and Wages$9,138$13,185$16,774$39,097
Fees for Services Legal$24,750--$24,750
Payroll Taxes$10,512$3,049$4,961$18,522
Office Expenses$9,922$2,877$4,682$17,481
Occupancy$7,318$2,122$3,453$12,893
Fees for Services Other$8,698$923$2,213$11,834
Other Expenses$11,720$2,391$3,891$11,720
All Other Expenses$2,706$3,015-$5,721
Insurance$2,657$771$1,254$4,682
Pension Plan Contributions$2,179$632$1,028$3,839
Fees for Services Accounting-$2,868-$2,868
Depreciation Depletion$49$14$23$86
Total Functional Expenses$572,734$43,448$64,198$680,380
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Jeff sober/gary sober/family relationship

Form 990, Part VI, Section A, Line 6

Weat is organized as a non-stock, nonprofit corporation with members. There are approximately ten membership categories, of which five have voting rights.

Form 990, Part VI, Section A, Line 7A

Approximately one-half of the board of directors is elected by the membership. Remaining board members consist of a representative from each section (i.e. Local chapter) within the state of texas.

Form 990, Part VI, Section A, Line 7B

Certain actions of the board of directors, such as amendment of governing documents and actions resulting in dissolution of the organization, require a vote by the membership.

Form 990, Part VI, Section B, Line 10B

There are various local organizations (referred to as "sections") that operate in a manner similar to local chapters. Each section functions as an autonomous entity having its own bylaws and officers. Written policies and procedures governing section activities are not maintained. However, section bylaws and any amendments thereto require weat board approval prior to adoption.

Form 990, Part VI, Section B, Line 11

The board of directors has delegated primary responsibility for review of form 990 to the organization's treasurer and/or executive director. The board is notified when form 990 has been prepared and is available for review by any board member. However, the board does not review the form 990 before or after it is filed as a normal part of its board activities.

Form 990, Part VI, Section C, Line 19

No such documents available to the public.

Filing and Contact Details

Filer

Filer Name
Water Environment Association
EIN
74-1969689
Phone
5126930060
Address
1825 FORT VIEW ROAD NO 102, AUSTIN, TX 78704
Doing Business As
Weat

Signing Officer

Name
Julie Nahrgang
Title
Executive Director
Phone
5126930060
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Nahrgang
Formed
1928
Legal Domicile
TX
Voting Board Members
29
Independent Board Members
29
Employees
4
Volunteers
100

Preparer

Firm
John Cantwell & Co Pc
Address
3415 GREYSTONE DRIVE SUITE 303, AUSTIN, TX 78731
Preparer
John R Cantwell CPA
Phone
5123469303
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1WEF DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6WEF DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt7WEF DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0842282
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01254
IRS990/InsuranceGrp/ManagementAndGeneralAmt0771
IRS990/InsuranceGrp/ProgramServicesAmt02657
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IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt070186
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE THE PUBLIC ON WATER ENVIRONMENT ISSUES; TO BENEFIT SOCIETY THROUGH PROTECTION AND ENHANCEMENT OF THE WATER ENVIRONMENT; AND TO MEET MEMBERS NEEDS FOR PROFESSIONAL GROWTH AND DEVELOPMENT.
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0792300
IRS990/NetAssetsOrFundBalancesEOYAmt0936822
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03453
IRS990/OccupancyGrp/ManagementAndGeneralAmt02122
IRS990/OccupancyGrp/ProgramServicesAmt07318
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IRS990/OfficeExpensesGrp/FundraisingAmt04682
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02877
IRS990/OfficeExpensesGrp/ProgramServicesAmt09922
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt08243
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03049
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0JULIE NAHRGANG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1SPECIALTY CONFERENCES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0598034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192447
IRS990/ProgSrvcAccomActy2Grp/Desc0SEMINARS AND OTHER CONFERENCES - HELD THROUGHOUT THE YEAR TO EDUCATE PARTICIPANTS REGARDING WATER ENVIRONMENT ISSUES

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.$1.99$0.12$1.87$1.56$1.25$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.17$1.46$1.25$1.01$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.09$1.16$0.95$0.89$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.13$1.25$0.64$0.55$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.10$1.15$0.62$0.49$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.10$1.02$0.84$0.79$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.11$1.20$1.12$1.07$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.11$1.17$0.97$0.95$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.08$1.13$0.92$0.74$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.94$0.84$0.68$0.16
2014Summary only. Only limited summary data is available for this year.$0.83$0.03$0.79$0.76$0.77$0.01
2013Summary only. Only limited summary data is available for this year.$0.82$0.02$0.80$0.95$0.61$0.34
2012Summary only. Only limited summary data is available for this year.$0.49$0.03$0.46$0.73$0.59$0.14
2011Summary only. Only limited summary data is available for this year.$0.33$0.02$0.32$0.71$0.79$0.08
2010Summary only. Only limited summary data is available for this year.$0.54$0.14$0.40$0.65$0.68$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits