Civic Intelligence

Texas Water Utilities Association Southwest Texas Region

EIN 74-2759294 • 501(c)3 • Austin, TX

Profile

Water utilities education and training

1106 Clayton LaneAustin, TX 78723
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

1st percentile

-150450%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

42nd percentile

-7.9%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$38,020

Down $8,017 (-17%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Up

$37,079

Up $37,070 (+411889%) from 2022

Expenses

Up

$45,096

Up $41,139 (+1040%) from 2022

Net Income

Down

-$8,017

Down $4,069 (-103%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2013: $40,140Liabilities 2013: $02013Assets 2014: $49,483Liabilities 2014: $02014Assets 2015: $52,982Liabilities 2015: $02015Assets 2016: $65,053Liabilities 2016: $02016Assets 2017: $58,078Net Assets 2017: $58,0782017Assets 2018: $45,587Net Assets 2018: $45,5872018Assets 2019: $57,464Net Assets 2019: $57,4642019Assets 2020: $55,999Net Assets 2020: $55,9992020Assets 2021: $49,985Liabilities 2021: $02021Assets 2022: $46,037Net Assets 2022: $46,0372022Assets 2023: $38,020Liabilities 2023: $02023

Highlighted filing

2023

Assets$38,020
Liabilities$0
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2013: $76,575Expenses 2013: $68,863Net Income 2013: $7,7122013Revenue 2014: $67,044Expenses 2014: $57,701Net Income 2014: $9,3432014Revenue 2015: $80,426Expenses 2015: $76,927Net Income 2015: $3,4992015Revenue 2016: $88,472Expenses 2016: $76,401Net Income 2016: $12,0712016Revenue 2017: $51,862Expenses 2017: $58,837Net Income 2017: -$6,9752017Revenue 2018: $61,478Expenses 2018: $73,969Net Income 2018: -$12,4912018Revenue 2019: $85,039Expenses 2019: $73,162Net Income 2019: $11,8772019Revenue 2020: $2Expenses 2020: $1,467Net Income 2020: -$1,4652020Revenue 2021: $1Expenses 2021: $6,015Net Income 2021: -$6,0142021Revenue 2022: $9Expenses 2022: $3,957Net Income 2022: -$3,9482022Revenue 2023: $37,079Expenses 2023: $45,096Net Income 2023: -$8,0172023

Highlighted filing

2023

Revenue$37,079
Expenses$45,096
Net Income-$8,017

Filings

Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 7, 2019
Return Version
2018v3.1
Gross Receipts
$61,478
Mission and Program Overview

Mission

Water utilities education and training

Program Services

DescriptionGrantsExpenses
PROVISION OF WATER UTILITIES EDUCATION AND TRAINING THROUGHSHORT SCHOOL TRAINING SESSIONS AND DISTRIBUTION OF WATERAND WASTEWATER INFORMATION.$0$73,969
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD REESEChairman-$0--
JOHN KRAUSEChair-Elect-$0--
STEVE BAUGUSVice-Chair-$0--
TONY MORENOPast Chairman-$0--
LYNN SHORTSec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Texas Water Utilities Association Southwest Texas Region
EIN
74-2759294
Phone
3615502489
Address
1106 CLAYTON LANE, AUSTIN, TX 78723

Signing Officer

Name
Lynn Short
Title
Secretary-treasurer
Phone
3615502489
Signed
2019-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

ASSOCIATION DUES 1025.

Form 990EZ, Part I, Line 16

AWARDS 3161.

Form 990EZ, Part I, Line 16

Association services 4570.

Form 990EZ, Part I, Line 16

DONATIONS 4503.

Form 990EZ, Part I, Line 16

MEETINGS 601.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 1122.

Form 990EZ, Part I, Line 16

OTHER EXPENSES 7124.

Form 990EZ, Part I, Line 16

Seminars/school expenses 19050.

Form 990EZ, Part I, Line 16

TRAVEL 1034.

Form 990EZ, Part I, Line 16

TELEPHONE 169.

Raw XML Appendix195 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.

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IRS990EZ/PrimaryExemptPurposeTxt0WATER UTILITIES EDUCATION AND TRAINING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSOCIATION DUES 1025.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS 4503.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EXPENSES 7124.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/TaxYr02018

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