Civic Intelligence

Water Environment Association of Texas Inc

990 • Fiscal year 2022 • EIN 74-1969689

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

47th percentile

5.5%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$148,490

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

21st percentile

-9.2%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

47%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,246,787

Down $125,853 (-9.2%) from 2021

Net Assets

Down

$1,158,809

Down $88,109 (-7.1%) from 2021

Liabilities

Down

$87,978

Down $37,744 (-30%) from 2021

Revenue

Up

$945,096

Up $301,159 (+47%) from 2021

Expenses

Up

$893,058

Up $346,601 (+63%) from 2021

Net Income

Down

$52,038

Down $45,442 (-47%) from 2021

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

2022

Assets$1,246,787
Liabilities$87,978
Net Assets$1,158,809

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

2022

Revenue$945,096
Expenses$893,058
Net Income$52,038
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$966,472
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$1,246,918$1,158,809▼ $88,109
Investments Other Securities$504,661$430,965▼ $73,696
Savings and Temporary Cash Investments$473,705$413,743▼ $59,962
Investments in Publicly Traded Securities$237,735$202,955▼ $34,780
Cash and Non-Interest-Bearing Accounts$154,029$182,320▲ $28,291
Pledges and Grants Receivable$0$14,952▲ $14,952
Prepaid Expenses and Deferred Charges$658$0▼ $658
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$1,372,640$1,246,787▼ $125,853
Other Assets Total$1,852$1,852→ $0
Liabilities
Accounts Payable and Accrued Expenses$85,214$70,914▼ $14,300
Deferred Revenue$40,508$17,064▼ $23,444
Total Liabilities$125,722$87,978▼ $37,744
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,246,918$1,158,809▼ $88,109
Total Liabilities and Net Assets / Fund Balance$1,372,640$1,246,787▼ $125,853

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$9,492$9,492
Other Securities$154,790--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie NahrgangExecutive DirectorFT$141,290$7,200$148,490

Board Members and Trustees

NameTitle
Matt JalbertPresident
KRISTIN O'NEILLPresident Elect
Dylan ChristensonVice President
Andy PaulsonBoard Member
Auora GonzlezBoard Member
Carlos GonzalezBoard Member
Clayton ScalesBoard Member
David OrnelasBoard Member
Elexander SalinasBoard Member
Felicia SanfordBoard Member
Ignacio HinojosaBoard Member
Jason BybelBoard Member
Jennifer KlidiesBoard Member
Jennifer NationsBoard Member
Kayleigh a MillerickBoard Member
Pavani SilaparasettyBoard Member
Ron EmmonsBoard Member
Scott BaggettBoard Member
Carol BattertonExecutive Director Emeritus
David BriggsHistorian
Jeff HabyMember at Large
Nathan VasserParliamentarian
Lance KlementPast Treasurer
Jeff SoberPast Wef Delegate
David GarzaPwo Representative
Jennie AlmericoSecretary
Leigh ThomasSenior Wef Delegate
Kyle KubistaWef Delegate
Revenue and Support

Revenue Composition

Contributions and Grants
$214,871
Program Service Revenue
$624,597
Investment Income
$35,047
Other Revenue
$70,581
All Other Contributions
$5,100
Change in Net Assets
$52,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$475,657
Salaries, Compensation, and Employee Benefits$320,578
Grants and Similar Amounts Paid$96,823
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$148,490-$148,490
Other Salaries and Wages-$124,065-$124,065
Conferences and Meetings$117,951--$117,951
Grants to Domestic Orgs$96,823--$96,823
Fees for Services Other$24,765$53,194-$77,959
Travel$25,339$37,114-$62,453
All Other Expenses-$29,023-$29,023
Payroll Taxes-$23,316-$23,316
Occupancy-$21,081-$21,081
Other Expenses$20,579$18,947-$18,947
Pension Plan Contributions-$15,846-$15,846
Advertising$4,295$7,154-$11,449
Other Employee Benefits-$8,861-$8,861
Fees for Services Accounting-$6,333-$6,333
Office Expenses-$4,148-$4,148
Insurance-$3,189-$3,189
Information Technology-$2,757-$2,757
Total Functional Expenses$389,540$503,518$0$893,058
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Water for PeopleDenver, CO501(c)3Support Water Projects in Developing Countries$68,545
Water Environment Association of Texas Scholarship FundHouston, TX501(c)3Scholarship$16,390
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,957
Fundraising Direct Expenses$21,376
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Water for People$91,957$91,957$21,376$70,581
Total Events$91,957$91,957$21,376$70,581
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 and beyond. 2022 reviews were conducted and salary packages were adjusted for inflation as well as performance.

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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Nahrgang
Formed
1928
Legal Domicile
TX
Voting Board Members
28
Independent Board Members
28
Employees
6
Volunteers
35

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SENIOR WEF DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4WEF DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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/TitleTxt21PWO REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27PAST WEF DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DIRECTOR
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/LocalChaptersInd01
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IRS990/MinutesOfCommitteesInd01
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IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0SPECIALTY CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL CONFERENCE

Document Assets

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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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