Civic Intelligence

South West Transit Association

990 • Fiscal year 2017 • EIN 74-2150101

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 15, 2018

Organization Profilewww.swta.org
P O Box 60475Fort Worth, TX 76115

(615) 390-6863

Siviq Scores

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

Liabilities / Assets

66th percentile

0.05x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-8.9%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-7.8%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

1.7%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$298,583

Down $25,378 (-7.8%) from 2016

Net Assets

Down

$285,015

Down $38,361 (-12%) from 2016

Liabilities

Up

$13,568

Up $12,983 (+2219%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin23rd percentile

Revenue

Up

$428,647

Up $7,229 (+1.7%) from 2016

Expenses

Up

$467,008

Up $69,532 (+17%) from 2016

Net Income

Down

-$38,361

Down $62,303 (-260%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$400K$300K$200K$100K$0Assets 2011: $252,131Liabilities 2011: $549Net Assets 2011: $251,5822011Assets 2012: $311,973Liabilities 2012: $0Net Assets 2012: $311,9732012Assets 2013: $301,696Liabilities 2013: $0Net Assets 2013: $301,6962013Assets 2014: $326,992Liabilities 2014: $4,535Net Assets 2014: $322,4572014Assets 2015: $326,759Liabilities 2015: $341Net Assets 2015: $326,4182015Assets 2016: $323,961Liabilities 2016: $585Net Assets 2016: $323,3762016Assets 2017: $298,583Liabilities 2017: $13,568Net Assets 2017: $285,0152017Assets 2018: $304,888Liabilities 2018: $4,343Net Assets 2018: $300,5452018Assets 2019: $345,584Liabilities 2019: $6,414Net Assets 2019: $339,1702019Assets 2020: $334,555Liabilities 2020: $4,371Net Assets 2020: $330,1842020Assets 2021: $282,006Liabilities 2021: $4,796Net Assets 2021: $277,2102021Assets 2022: $220,154Liabilities 2022: $4,033Net Assets 2022: $216,1212022Assets 2023: $189,783Liabilities 2023: $29,656Net Assets 2023: $160,1272023Assets 2024: $353,566Liabilities 2024: $6,123Net Assets 2024: $347,4432024

Highlighted filing

2017

Assets$298,583
Liabilities$13,568
Net Assets$285,015
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $451,514Expenses 2011: $399,710Net Income 2011: $51,8042011Expenses 2012: $463,7252012Expenses 2013: $454,0462013Revenue 2014: $493,654Expenses 2014: $472,893Net Income 2014: $20,7612014Revenue 2015: $452,351Expenses 2015: $448,390Net Income 2015: $3,9612015Revenue 2016: $421,418Expenses 2016: $397,476Net Income 2016: $23,9422016Revenue 2017: $428,647Expenses 2017: $467,008Net Income 2017: -$38,3612017Revenue 2018: $523,556Expenses 2018: $508,032Net Income 2018: $15,5242018Revenue 2019: $596,354Expenses 2019: $557,729Net Income 2019: $38,6252019Revenue 2020: $499,180Expenses 2020: $508,166Net Income 2020: -$8,9862020Revenue 2021: $321,475Expenses 2021: $374,449Net Income 2021: -$52,9742021Revenue 2022: $687,389Expenses 2022: $748,478Net Income 2022: -$61,0892022Revenue 2023: $718,237Expenses 2023: $774,231Net Income 2023: -$55,9942023Revenue 2024: $845,897Expenses 2024: $658,581Net Income 2024: $187,3162024

Highlighted filing

2017

Revenue$428,647
Expenses$467,008
Net Income-$38,361
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$428,647
Mission and Program Overview

Mission

Provide a community of education, communication, and advocacy in which members can strengthen their ability to provide public transportation services and products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$323,376$285,015▼ $38,361
Savings and Temporary Cash Investments$272,396$261,904▼ $10,492
Cash and Non-Interest-Bearing Accounts$37,513$28,190▼ $9,323
Accounts Receivable$4,316$4,316→ $0
Intangible Assets$8,269$3,309▼ $4,960
Land, Buildings, and Equipment, Net$1,467$863▼ $604
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$323,961$298,583▼ $25,378
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses-$10,000-
Other Liabilities$585$3,568▲ $2,983
Total Liabilities$585$13,568▲ $12,983
Net Assets / Fund Balance
Total Net Assets Fund Balance$323,376$285,015▼ $38,361
Total Liabilities and Net Assets / Fund Balance$323,961$298,583▼ $25,378

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$863$5,436$6,299
Other Land Buildings-$572$572
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Gary ThomasPresident
Jeff ArndtVice President
Amber BlakeDirector
Angie GilliamDirector
Anthony MortillaroDirector
Bruce MorrowDirector
Dinero WashingtonDirector
Joel GardnerDirector
Katrina HeinekingDirector
Re Tuck DuncanDirector
Rob StephensDirector
Sonny GordonDirector
Steve SpraldingDirector
Terry SolisDirector
Will JonesDirector
Merlin Maley80265
Ken SavageImm Past Pres
Susan DuffySec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$61,900
Program Service Revenue
$361,284
Investment Income
$176
Other Revenue
$5,287
All Other Contributions
$61,900
Change in Net Assets
$-38,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,859
Salaries, Compensation, and Employee Benefits$152,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$193,272
Other Salaries and Wages---$134,686
Travel---$38,933
Payroll Taxes---$11,463
Fees for Services Other---$6,950
Other Expenses---$6,745
Other Employee Benefits---$6,000
Depreciation Depletion---$5,564
Office Expenses---$5,387
Occupancy---$3,924
All Other Expenses---$2,832
Total Functional Expenses$0$0$0$467,008
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,375
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,568
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The association president reviews form 990 before signing. No other review is done”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually each board of director member is required to sign the conflict of interest policy”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“SOME DOCUMENTS ARE AVAILABLE ON SWTA'S WEB SITE (i.e. BY-LAWS, ETHICAL CONDUCT POLICY, ETC.). ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
South West Transit Association
EIN
74-2150101
Phone
6153906863
Address
P O BOX 60475, FORT WORTH, TX 76115

Signing Officer

Name
Ken Savage
Title
President
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
28
Employees
2
Volunteers
18

Preparer

Firm
Yeldell Wilson Wood & Reeve PC
Address
P O Box 1087, Ennis, TX 75120-1087
Preparer
Glen D Wilson CPA
Phone
9728782611
Raw XML AppendixShowing 400 of 460 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010000
IRS990/AccountsReceivableGrp/BOYAmt04316
IRS990/AccountsReceivableGrp/EOYAmt04316
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE A COMMUNITY OF EDUCATION, COMMUNICATION, AND ADVOCACY IN WHICH MEMBERS CAN STRENGTHEN THEIR ABILITY TO PROVIDE PUBLIC TRANSPORTATION SERVICES AND PRODUCTS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt061900
IRS990/AllOtherExpensesGrp/TotalAmt02832
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KRISTEN JOYNER
IRS990/BooksInCareOfDetail/PhoneNum06153906863
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0489 MCCOPPIN COURT NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028025
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037513
IRS990/CashNonInterestBearingGrp/EOYAmt028190
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0193272
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt061900
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0176
IRS990/CYOtherExpensesAmt0314859
IRS990/CYOtherRevenueAmt05287
IRS990/CYProgramServiceRevenueAmt0361284
IRS990/CYRevenuesLessExpensesAmt0-38361
IRS990/CYSalariesCompEmpBnftPaidAmt0152149
IRS990/CYTotalExpensesAmt0467008
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0428647
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt05564
IRS990/Desc0PROVIDED OPPORTUNITY FOR PUBLIC TRANSIT MANAGEMENT TO RECEIVE TRAINING IN THE AREAS OF TRANSIT LAW, PLANNING/SCHEDULING, OPERATION,FEDERAL LEGISLATION, MAINTENANCE AND MARKETING IN ORDER THAT PUBLIC TRANSIT SYSTEMS COULD BE OPERATED IN A MANNER BENEFICIAL TO THE PUBLIC; PUBLISHED NEWSLETTER.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0467008
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt06950
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0KEN SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF ARNDT
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGIE GILLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm6KATRINA HEINEKING
IRS990/Form990PartVIISectionAGrp/PersonNm7JOEL GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm8AMBER BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm9WILL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10RE TUCK DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm11DINERO WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm12ANTHONY MORTILLARO
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE SPRALDING
IRS990/Form990PartVIISectionAGrp/PersonNm14ROB STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm15SONNY GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm16TERRY SOLIS
IRS990/Form990PartVIISectionAGrp/PersonNm17MERLIN MALEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMM PAST PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1780265
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt01375
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0428647
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt08269
IRS990/IntangibleAssetsGrp/EOYAmt03309
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0176
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0176
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06008
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01467
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0863
IRS990/LandBldgEquipCostOrOtherBssAmt06871
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE A COMMUNITY OF EDUCATION, COMMUNICATION, AND ADVOCACY IN WHICH MEMBERS CAN STRENGTHEN THEIR ABILITY TO PROVIDE PUBLIC TRANSPORTATION SERVICES AND PRODUCTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0323376
IRS990/NetAssetsOrFundBalancesEOYAmt0285015
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01375
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt03924
IRS990/OfficeExpensesGrp/TotalAmt05387
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06000
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR - GENERAL
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2CREDIT CARD/BANK CHARGES-SWTA
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/TotalAmt026502
IRS990/OtherExpensesGrp/TotalAmt113620
IRS990/OtherExpensesGrp/TotalAmt211130
IRS990/OtherExpensesGrp/TotalAmt36745
IRS990/OtherLiabilitiesGrp/BOYAmt0585
IRS990/OtherLiabilitiesGrp/EOYAmt03568
IRS990/OtherRevenueMiscGrp/BusinessCd0516110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03912
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03912
IRS990/OtherRevenueTotalAmt03912
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134686
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt011463
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/BusinessCd2519100
IRS990/ProgramServiceRevenueGrp/Desc0FEES: EXHIBITS
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2REG FEES:SEMINARS/MTGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1218914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt284470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1218914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284470
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055177
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-262
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0254208
IRS990/PYOtherRevenueAmt05195
IRS990/PYProgramServiceRevenueAmt0361308
IRS990/PYRevenuesLessExpensesAmt023942
IRS990/PYSalariesCompEmpBnftPaidAmt0143268
IRS990/PYTotalExpensesAmt0397476
IRS990/PYTotalRevenueAmt0421418
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-38361
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0428647
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0323376
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0285015
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0272396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261904
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06299
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0572
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0863
IRS990ScheduleD/TotalLiabilityAmt03568
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION PRESIDENT REVIEWS FORM 990 BEFORE SIGNING. NO OTHER REVIEW IS DONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY EACH BOARD OF DIRECTOR MEMBER IS REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOME DOCUMENTS ARE AVAILABLE ON SWTA'S WEB SITE (i.e. BY-LAWS, ETHICAL CONDUCT POLICY, ETC.). ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0323961

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,583
Liabilities
$13,568
Net assets
$285,015
Revenue
$428,647
Expenses
$467,008
Net income
-$38,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.54$0.06$3.47$8.46$6.59$1.87
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.30$1.60$7.18$7.74$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.04$2.16$6.87$7.48$0.61
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.05$2.77$3.21$3.74$0.53
2020Detailed filing. Detailed filing data is available for this year.$3.35$0.04$3.30$4.99$5.08$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.46$0.06$3.39$5.96$5.58$0.39
2018Detailed filing. Detailed filing data is available for this year.$3.05$0.04$3.01$5.24$5.08$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.99$0.14$2.85$4.29$4.67$0.38
2016Detailed filing. Detailed filing data is available for this year.$3.24$0.01$3.23$4.21$3.97$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.26$4.52$4.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.05$3.22$4.94$4.73$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.00$3.02$4.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.00$3.12$4.64
2011Summary only. Only limited summary data is available for this year.$2.52$0.01$2.52$4.52$4.00$0.52