Civic Intelligence

Texas On-Site Wastewater Association Inc

990 • Fiscal year 2016 • EIN 74-2741170

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
PO Box 885Bridge City, TX 77611

(409) 718-0645

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

19%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$90,994

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

87th percentile

31%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$440,286

Up $258,567 (+142%) from 2013

Net Assets

Up

$437,427

Up $262,414 (+150%) from 2013

Liabilities

Down

$2,859

Down $3,847 (-57%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Up

$318,253

Up $175,723 (+123%) from 2013

Expenses

Up

$259,248

Up $112,385 (+77%) from 2013

Net Income

Up

$59,005

Up $63,338 (+1462%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $122,692Liabilities 2010: $6,712Net Assets 2010: $115,9802010Assets 2011: $175,796Liabilities 2011: $6,706Net Assets 2011: $169,0902011Assets 2012: $585,291Liabilities 2012: $20,050Net Assets 2012: $565,2412012Assets 2013: $181,719Liabilities 2013: $6,706Net Assets 2013: $175,0132013Assets 2016: $440,286Liabilities 2016: $2,859Net Assets 2016: $437,4272016Assets 2017: $413,036Liabilities 2017: $2,576Net Assets 2017: $410,4602017Assets 2018: $392,711Liabilities 2018: -$10Net Assets 2018: $392,7212018Assets 2019: $401,355Liabilities 2019: $17,280Net Assets 2019: $384,0752019Assets 2020: $335,611Liabilities 2020: $6,671Net Assets 2020: $328,9402020Assets 2021: $279,022Liabilities 2021: $824Net Assets 2021: $278,1982021Assets 2022: $343,719Liabilities 2022: $70,995Net Assets 2022: $272,7242022Assets 2023: $302,060Liabilities 2023: $38,681Net Assets 2023: $263,3792023Assets 2024: $424,266Liabilities 2024: $33,099Net Assets 2024: $391,1672024

Highlighted filing

2016

Assets$440,286
Liabilities$2,859
Net Assets$437,427
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $147,4652010Revenue 2011: $232,150Expenses 2011: $179,046Net Income 2011: $53,1042011Revenue 2012: $160,808Expenses 2012: $150,552Net Income 2012: $10,2562012Revenue 2013: $142,530Expenses 2013: $146,863Net Income 2013: -$4,3332013Revenue 2016: $318,253Expenses 2016: $259,248Net Income 2016: $59,0052016Revenue 2017: $315,872Expenses 2017: $342,839Net Income 2017: -$26,9672017Revenue 2018: $369,428Expenses 2018: $387,167Net Income 2018: -$17,7392018Revenue 2019: $367,600Expenses 2019: $376,246Net Income 2019: -$8,6462019Revenue 2020: $363,585Expenses 2020: $418,720Net Income 2020: -$55,1352020Revenue 2021: $208,682Expenses 2021: $259,424Net Income 2021: -$50,7422021Revenue 2022: $459,786Expenses 2022: $465,262Net Income 2022: -$5,4762022Revenue 2023: $586,858Expenses 2023: $596,205Net Income 2023: -$9,3472023Revenue 2024: $640,580Expenses 2024: $512,790Net Income 2024: $127,7902024

Highlighted filing

2016

Revenue$318,253
Expenses$259,248
Net Income$59,005
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$318,253
Mission and Program Overview

Mission

To provide a state office and state required continuing education to its members and to provide newsletters to inform members of new developments.

To provide a state office and state required continuing professional education to its members, to provide a newsletter to inform members of new developments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$305,038$351,401▲ $46,363
Savings and Temporary Cash Investments$88,664$88,885▲ $221
Accounts Receivable$488--
Total Assets$394,190$440,286▲ $46,096
Liabilities
Accounts Payable and Accrued Expenses$15,768$2,859▼ $12,909
Total Liabilities$15,768$2,859▼ $12,909
Net Assets / Fund Balance
Unrestricted Net Assets$378,422$437,427▲ $59,005
Total Net Assets Fund Balance$378,422$437,427▲ $59,005
Total Liabilities and Net Assets / Fund Balance$394,190$440,286▲ $46,096
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy CheletteExecutive DiFT$90,994$90,994
Ron MoomawDirector at-$6,000$6,000

Board Members and Trustees

NameTitle
Wendell BakerPresident
Dixon DrydentDirector at
Jacob YoungDirector at
Jim Prochaska MspeDirector at
John RedfernDirector at
Patrick KernDirector at
Richard ErwinDirector at
Steven MurdockDirector at
Vonda BobDirector at
Wade CloudDirector at
Wiley CloudDirector at
Brian WakefieldPast Preside
Randolph WeberSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$33,000
Program Service Revenue
$285,032
Investment Income
$221
Other Revenue
$0
Change in Net Assets
$59,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,254
Salaries, Compensation, and Employee Benefits$96,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$130,861--$130,861
Current Officers, Directors, Trustees, and Key Employees$96,994--$96,994
Office Expenses$6,960--$6,960
Fees for Services Legal-$5,075-$5,075
Insurance$2,049--$2,049
Fees for Services Accounting-$1,715-$1,715
Other Expenses$1,227--$1,227
All Other Expenses$1,113--$1,113
Fees for Services Management$888--$888
Payment Travel Entrtnmnt Publicly Ofcl$152--$152
Total Functional Expenses$252,458$6,790$0$259,248
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Line 11b form 990 presented to members and directors at annual meeting or upon request. Line 19 financial reports are available upon request and are presented at board meetings.”

Form 990, Page 6, Part VI, Line 9

“Randy chelette 280 henry st. Brdige city, tx 77611 brian wakefield 201 boardwalk ave waxahachie, tx 75165 randolph weber p.o. Box 2421 onalaska, tx 77360 wendell baker 3256 a majestic dr. Huntsville, tx 77340 dixon drydent p.o. Box 961 manvel, tx 77578 ron moomaw p.o. Box 1423 killeen, tx 76540 jim prochaska, m.s.,p.e. P.o. Box 5667 bryan, tx 77805-5667 john redfern p.o. Box 605 chander, tx 75758 vonda bob p.o. Box 123 wellborn , tx 77881-0123 wade cloud p.o. Box 228 boerne, tx 78006-228 steven murdock 2400 new hope spur cedar park, tx 78613 patrick kern 2203 ravenhill cir. Belton, tx 76513-1307 jacob young po box 360 livingston, tx 77351-0006 wiley cloud 444a old hwy no. 9 comfort, tx 78006 richard erwin 5010 s arizona monahans, tx 79756”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Texas on Site Wastewater
EIN
74-2741170
Phone
4097180645
Address
PO BOX 885, BRIDGE CITY, TX 77611

Signing Officer

Name
Randy Chelette
Title
Executive Director
Phone
4097180645
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendell Baker
Formed
1995
Legal Domicile
TX
Voting Board Members
700
Independent Board Members
700
Employees
1

Preparer

Firm
Brammer Begnaud & Lattimore
Address
3240 CENTRAL MALL DR, PORT ARTHUR, TX 77642-8037
Preparer
David L Lattimore
Phone
4099831669
Raw XML Appendix339 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015768
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02859
IRS990/AccountsReceivableGrp/BOYAmt0488
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A STATE OFFICE AND STATE REQUIRED CONTINUING PROFESSIONAL EDUCATION TO ITS MEMBERS, TO PROVIDE A NEWSLETTER TO INFORM MEMBERS OF NEW DEVELOPMENTS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01113
IRS990/AllOtherExpensesGrp/TotalAmt01113
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0RANDY CHELETTE
IRS990/BooksInCareOfDetail/PhoneNum04097180645
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0280 HENRY ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRIDGE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077611
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0305038
IRS990/CashNonInterestBearingGrp/EOYAmt0351401
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt096994
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096994
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0130861
IRS990/ConferencesMeetingsGrp/TotalAmt0130861
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0221
IRS990/CYOtherExpensesAmt0162254
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0285032
IRS990/CYRevenuesLessExpensesAmt059005
IRS990/CYSalariesCompEmpBnftPaidAmt096994
IRS990/CYTotalExpensesAmt0259248
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0318253
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE STATE REQUIRED CONTINUING PROFESSIONAL EDUCATION TO ITS MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01715
IRS990/FeesForServicesAccountingGrp/TotalAmt01715
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05075
IRS990/FeesForServicesLegalGrp/TotalAmt05075
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0888
IRS990/FeesForServicesManagementGrp/TotalAmt0888
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/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/PersonNm0RANDY CHELETTE
IRS990/Form990PartVIISectionAGrp/PersonNm1RON MOOMAW
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN WAKEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDOLPH WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm4WENDELL BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5DIXON DRYDENT
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM PROCHASKA MSPE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN REDFERN
IRS990/Form990PartVIISectionAGrp/PersonNm8VONDA BOB
IRS990/Form990PartVIISectionAGrp/PersonNm9WADE CLOUD
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVEN MURDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICK KERN
IRS990/Form990PartVIISectionAGrp/PersonNm12JACOB YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm13WILEY CLOUD
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD ERWIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16000
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR AT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0700
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0318253
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0700
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02049
IRS990/InsuranceGrp/TotalAmt02049
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0221
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0221
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt033000
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A STATE OFFICE AND STATE REQUIRED CONTINUING EDUCATION TO ITS MEMBERS AND TO PROVIDE NEWSLETTERS TO INFORM MEMBERS OF NEW DEVELOPMENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0378422
IRS990/NetAssetsOrFundBalancesEOYAmt0437427
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt06960
IRS990/OfficeExpensesGrp/TotalAmt06960
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc2PAYROLL TAXES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt06671
IRS990/OtherExpensesGrp/ProgramServicesAmt12799
IRS990/OtherExpensesGrp/ProgramServicesAmt22744
IRS990/OtherExpensesGrp/ProgramServicesAmt31227
IRS990/OtherExpensesGrp/TotalAmt06671
IRS990/OtherExpensesGrp/TotalAmt12799
IRS990/OtherExpensesGrp/TotalAmt22744
IRS990/OtherExpensesGrp/TotalAmt31227
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WENDELL BAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0183447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101585
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105501
IRS990/PYInvestmentIncomeAmt0121
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0152
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0152
IRS990/PYOtherExpensesAmt0269745
IRS990/PYProgramServiceRevenueAmt0327511
IRS990/PYRevenuesLessExpensesAmt083997
IRS990/PYSalariesCompEmpBnftPaidAmt079391
IRS990/PYTotalExpensesAmt0349136
IRS990/PYTotalRevenueAmt0433133
IRS990/ReconcilationRevenueExpnssAmt059005
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088885
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B FORM 990 PRESENTED TO MEMBERS AND DIRECTORS AT ANNUAL MEETING OR UPON REQUEST. LINE 19 FINANCIAL REPORTS ARE AVAILABLE UPON REQUEST AND ARE PRESENTED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RANDY CHELETTE 280 HENRY ST. BRDIGE CITY, TX 77611 BRIAN WAKEFIELD 201 BOARDWALK AVE WAXAHACHIE, TX 75165 RANDOLPH WEBER P.O. BOX 2421 ONALASKA, TX 77360 WENDELL BAKER 3256 A MAJESTIC DR. HUNTSVILLE, TX 77340 DIXON DRYDENT P.O. BOX 961 MANVEL, TX 77578 RON MOOMAW P.O. BOX 1423 KILLEEN, TX 76540 JIM PROCHASKA, M.S.,P.E. P.O. BOX 5667 BRYAN, TX 77805-5667 JOHN REDFERN P.O. BOX 605 CHANDER, TX 75758 VONDA BOB P.O. BOX 123 WELLBORN , TX 77881-0123 WADE CLOUD P.O. BOX 228 BOERNE, TX 78006-228 STEVEN MURDOCK 2400 NEW HOPE SPUR CEDAR PARK, TX 78613 PATRICK KERN 2203 RAVENHILL CIR. BELTON, TX 76513-1307 JACOB YOUNG PO BOX 360 LIVINGSTON, TX 77351-0006 WILEY CLOUD 444A OLD HWY NO. 9 COMFORT, TX 78006 RICHARD ERWIN 5010 S ARIZONA MONAHANS, TX 79756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0394190
IRS990/TotalAssetsEOYAmt0440286
IRS990/TotalAssetsGrp/BOYAmt0394190
IRS990/TotalAssetsGrp/EOYAmt0440286
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252458
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015768
IRS990/TotalLiabilitiesEOYAmt02859
IRS990/TotalLiabilitiesGrp/BOYAmt015768
IRS990/TotalLiabilitiesGrp/EOYAmt02859
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0378422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0437427
IRS990/TotalProgramServiceRevenueAmt0285032
IRS990/TotalReportableCompFromOrgAmt096994
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0285253
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318253
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0394190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0440286
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0378422
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0437427
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03256 A MAJESTIC DR
IRS990/USAddress/CityNm0HUNTSVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077340
IRS990/VotingMembersGoverningBodyCnt0700
IRS990/VotingMembersIndependentCnt0700
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY CHELETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04097180645
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS ON SITE WASTEWATER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0742741170
ReturnHeader/Filer/PhoneNum04097180645
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 885
ReturnHeader/Filer/USAddress/CityNm0BRIDGE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077611
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05A07728F99069A46022327CF54152C789F486B01
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01448D2E3BBBEC45337C5FFD239F0C55A2D13C866
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741978970
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRAMMER BEGNAUD & LATTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03240 CENTRAL MALL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT ARTHUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0776428037
ReturnHeader/PreparerPersonGrp/PhoneNum04099831669
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L LATTIMORE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T10:47:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,286
Liabilities
$2,859
Net assets
$437,427
Revenue
$318,253
Expenses
$259,248
Net income
$59,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.24$0.33$3.91$6.41$5.13$1.28
2023Detailed filing. Detailed filing data is available for this year.$3.02$0.39$2.63$5.87$5.96$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.71$2.73$4.60$4.65$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.79$0.01$2.78$2.09$2.59$0.51
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.07$3.29$3.64$4.19$0.55
2019Detailed filing. Detailed filing data is available for this year.$4.01$0.17$3.84$3.68$3.76$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$3.69$3.87$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.13$0.03$4.10$3.16$3.43$0.27
2016Detailed filing. Detailed filing data is available for this year.$4.40$0.03$4.37$3.18$2.59$0.59
2013Summary only. Only limited summary data is available for this year.$1.82$0.07$1.75$1.43$1.47$0.04
2012Summary only. Only limited summary data is available for this year.$5.85$0.20$5.65$1.61$1.51$0.10
2011Summary only. Only limited summary data is available for this year.$1.76$0.07$1.69$2.32$1.79$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.07$1.16$1.47