Civic Intelligence

Water Environment Association of Texas Inc

990 • Fiscal year 2021 • EIN 74-1969689

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

1825 Fort View Road 108Austin, 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

0.09x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.20x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$130,626

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

51st percentile

10%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

3.9%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,372,640

Up $124,898 (+10%) from 2020

Net Assets

Up

$1,246,918

Up $97,480 (+8.5%) from 2020

Liabilities

Up

$125,722

Up $27,418 (+28%) from 2020

Revenue

Up

$643,937

Up $24,324 (+3.9%) from 2020

Expenses

Up

$546,457

Up $56,993 (+12%) from 2020

Net Income

Down

$97,480

Down $32,669 (-25%) from 2020

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

2021

Assets$1,372,640
Liabilities$125,722
Net Assets$1,246,918

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

2021

Revenue$643,937
Expenses$546,457
Net Income$97,480
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$652,009
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.

Co-production of texas water, membership drives, and specialty conferences focused on technical education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,149,438$1,246,918▲ $97,480
Investments in Publicly Traded Securities$669,585$742,396▲ $72,811
Savings and Temporary Cash Investments$373,648$473,705▲ $100,057
Cash and Non-Interest-Bearing Accounts$202,578$154,029▼ $48,549
Prepaid Expenses and Deferred Charges$79$658▲ $579
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,247,742$1,372,640▲ $124,898
Other Assets Total$1,852$1,852→ $0
Liabilities
Accounts Payable and Accrued Expenses$98,304$85,214▼ $13,090
Deferred Revenue-$40,508-
Total Liabilities$98,304$125,722▲ $27,418
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,149,438$1,246,918▲ $97,480
Total Liabilities and Net Assets / Fund Balance$1,247,742$1,372,640▲ $124,898

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$9,492$9,492
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie NahrgangExecutive DirectorFT$123,426$7,200$130,626

Board Members and Trustees

NameTitle
Rick HidalgoPast President
Heather CookePast President (left 03/22)
Jeff CaffeyPresident
Matt JalbertPresident Elect
KRISTIN O'NEILLVice President
Alonzo MoralesBoard Member
Carlos GonzalezBoard Member
Clayton ScalesBoard Member
David OrnelasBoard Member
Elexander SalinasBoard Member
Felicia SanfordBoard Member
Ignacio HinojosaBoard Member
Jason BybelBoard Member
Jennie AlmericoBoard Member
Jennifer KlidiesBoard Member
Jennifer NationsBoard Member
Kayleigh a MillerickBoard Member
Phil SpitzerBoard Member
Ron EmmonsBoard Member
Scott BaggettBoard Member
Scott OgletreeBoard Member
Carol BattertonExecutive Director Emeritus
David BriggsHistorian
Jonathan SandhuMember at Large
Allison BlakePast Treasurer
David JacksonPast Wef Delegate/parliamentarian
John BennettPwo Representative
Aisha NiangSecretary
Jeff SoberSenior Wef Delegate
Allison HagueTreasurer (left 03/22)
Leigh CerdaWef Delegate
Revenue and Support

Revenue Composition

Contributions and Grants
$122,568
Program Service Revenue
$415,915
Investment Income
$76,389
Other Revenue
$29,065
All Other Contributions
$5,000
Change in Net Assets
$97,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,439
Other Expenses$198,831
Grants and Similar Amounts Paid$45,187
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$130,626-$130,626
Other Salaries and Wages-$120,917-$120,917
Grants to Domestic Orgs$45,187--$45,187
Fees for Services Other-$42,818-$42,818
Travel-$25,750-$25,750
All Other Expenses$5,952$17,999-$23,951
Payroll Taxes-$21,019-$21,019
Occupancy-$20,388-$20,388
Pension Plan Contributions-$15,477-$15,477
Other Employee Benefits-$14,400-$14,400
Other Expenses-$7,263-$7,263
Advertising-$5,345-$5,345
Insurance-$3,148-$3,148
Information Technology-$2,803-$2,803
Conferences and Meetings$100$1,261-$1,361
Office Expenses-$762-$762
Total Functional Expenses$51,239$495,218$0$546,457
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Water for PeopleDenver, CO501(c)3Public Support$29,065
Water Environment Association of Texas Scholarship FundHouston, TX501(c)3Scholarship$15,988
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,137
Fundraising Direct Expenses$8,072
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Water for People$37,137$37,137$8,072$29,065
Total Events$37,137$37,137$8,072$29,065
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
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
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 6

The organization 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 activites are not maintained. However, section bylaws and any amendments thereto require weat board approval prior to adoption.

Form 990, Part VI, Section B, Line 11B

Weat officers will review via shared link. All questions and comments will be discussed with the executive director and officers.

Form 990, Part VI, Section B, Line 12C

The board of directors shall evaluate any violation coming to its attention, and shall take appropriate corrective action. Any violation and subsequent corrective action will be documented and records will be retained in accordance with weat's record keeping procedure.

Form 990, Part VI, Section B, Line 15A

The annual and semi annual review is meant to ensure appropriate compensation or corrective actions for weat staff. The ed position went through an extensive comparative salary exercise early 2020 in order to better establish comparative and competitive salary for 2020 and 2021. Key employees go through two reviews per year. The executive director position is evaluated every three years.

Form 990, Part VI, Section C, Line 19

Upon written request and link to view the document via weat google drive will be made available.

Filing and Contact Details

Filer

Filer Name
Water Environment Association of Texas
EIN
74-1969689
Phone
5126930060
Address
1825 FORT VIEW ROAD 108, AUSTIN, TX 78704
Doing Business As
Weat

Signing Officer

Name
Julie Nahrgang
Title
Executive Director
Phone
5126930060
Signed
2022-11-14
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
5
Volunteers
29

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
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IRS990/Form990PartVIISectionAGrp/PersonNm20JASON BYBEL
IRS990/Form990PartVIISectionAGrp/PersonNm21JENNIE ALMERICO
IRS990/Form990PartVIISectionAGrp/PersonNm22JENNIFER KLIDIES
IRS990/Form990PartVIISectionAGrp/PersonNm23JENNIFER NATIONS
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm25JONATHAN SANDHU
IRS990/Form990PartVIISectionAGrp/PersonNm26KAYLEIGH A MILLERICK
IRS990/Form990PartVIISectionAGrp/PersonNm27PHIL SPITZER
IRS990/Form990PartVIISectionAGrp/PersonNm28RON EMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm29SCOTT BAGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm30SCOTT OGLETREE
IRS990/Form990PartVIISectionAGrp/PersonNm31JULIE NAHRGANG
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER (LEFT 03/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SENIOR WEF DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5WEF DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST PRESIDENT (LEFT 03/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST WEF DELEGATE/PARLIAMENTARIAN
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/TitleTxt24PWO REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt08072
IRS990/FundraisingGrossIncomeAmt037137
IRS990/GainOrLossGrp/SecuritiesAmt043874
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt045187
IRS990/GrantsToDomesticOrgsGrp/TotalAmt045187
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt043874
IRS990/GrossReceiptsAmt0652009
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt02803
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IRS990/InsuranceGrp/TotalAmt03148
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032515
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WATER ENVIRONMENT ASSOCIATION OF TEXAS IS A NONPROFIT ORGANIZATION OF PROFESSIONALS WHO BENEFIT SOCIETY THROUGH PROTECTING AND ENHANCING THE ENVIRONMENT BY PROVIDING EDUCATION AND AWARENESS ON THE VALUE OF WATER.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029065
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029065
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020388
IRS990/OccupancyGrp/TotalAmt020388
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0762
IRS990/OfficeExpensesGrp/TotalAmt0762
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01852
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IRS990/OtherExpensesGrp/Desc0TACWA EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2AWARDS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
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IRS990/OtherExpensesGrp/TotalAmt117008
IRS990/OtherExpensesGrp/TotalAmt27526
IRS990/OtherExpensesGrp/TotalAmt37263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120917

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

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