Civic Intelligence

Texas Water Utilities Association

990EZ • Fiscal year 2017 • EIN 74-2769764

Jan 01, 2017 to Dec 31, 2017

Houston, TX
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$74,619

Down $3,629 (-4.6%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$65,917

Up $14,161 (+27%) from 2016

Expenses

Up

$69,546

Up $8,904 (+15%) from 2016

Net Income

Up

-$3,629

Up $5,257 (+59%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $78,079Liabilities 2011: $02011Assets 2012: $89,753Liabilities 2012: $02012Assets 2013: $77,421Liabilities 2013: $02013Assets 2014: $83,212Liabilities 2014: $02014Assets 2015: $87,134Liabilities 2015: $02015Assets 2016: $78,248Liabilities 2016: $02016Assets 2017: $74,619Liabilities 2017: $02017Assets 2018: $99,121Liabilities 2018: $02018Assets 2019: $91,037Liabilities 2019: $02019Assets 2020: $103,650Liabilities 2020: $02020Assets 2021: $102,290Net Assets 2021: $102,2902021Assets 2022: $89,465Net Assets 2022: $89,4652022Assets 2023: $84,509Liabilities 2023: $02023

Highlighted filing

2017

Assets$74,619
Liabilities$0
Net Assets-

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $49,458Expenses 2011: $46,414Net Income 2011: $3,0442011Revenue 2012: $57,440Expenses 2012: $45,766Net Income 2012: $11,6742012Revenue 2013: $39,080Expenses 2013: $51,412Net Income 2013: -$12,3322013Revenue 2014: $61,285Expenses 2014: $55,494Net Income 2014: $5,7912014Revenue 2015: $49,123Expenses 2015: $45,201Net Income 2015: $3,9222015Revenue 2016: $51,756Expenses 2016: $60,642Net Income 2016: -$8,8862016Revenue 2017: $65,917Expenses 2017: $69,546Net Income 2017: -$3,6292017Revenue 2018: $81,836Expenses 2018: $57,334Net Income 2018: $24,5022018Revenue 2019: $46,354Expenses 2019: $54,438Net Income 2019: -$8,0842019Revenue 2020: $42,182Expenses 2020: $29,569Net Income 2020: $12,6132020Revenue 2021: $51,013Expenses 2021: $52,373Net Income 2021: -$1,3602021Revenue 2022: $43,914Expenses 2022: $56,739Net Income 2022: -$12,8252022Revenue 2023: $50,519Expenses 2023: $55,475Net Income 2023: -$4,9562023

Highlighted filing

2017

Revenue$65,917
Expenses$69,546
Net Income-$3,629
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Water & sewer utility education

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits