Civic Intelligence

Texas Water Utilities Association

990EZ • Fiscal year 2022 • EIN 74-2769764

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 01, 2023

Organization ProfileWWW.SHWUA.ORG
PO Box 69008Houston, TX 77269

(713) 983-3192

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

15th percentile

-29%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

28th percentile

-13%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$89,465

Down $12,825 (-13%) from 2021

Net Assets

Down

$89,465

Down $12,825 (-13%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$43,914

Down $7,099 (-14%) from 2021

Expenses

Up

$56,739

Up $4,366 (+8.3%) from 2021

Net Income

Down

-$12,825

Down $11,465 (-843%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2022

Assets$89,465
Liabilities-
Net Assets$89,465
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

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

2022

Revenue$43,914
Expenses$56,739
Net Income-$12,825
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 1, 2023
Return Version
2022v4.1
Gross Receipts
$43,914
Mission and Program Overview

Mission

Water & sewer utility education

Program Services

DescriptionGrantsExpenses
ANNUALLY - A ALL DAY EDUCATION MEETING IS HELD TO UPDATE & INFORM THE MEMBERSHIP OF ISSUES AFFECTING THE WATER UTILITY PERSONNEL.-$11,675
MONTHLY MEETINGS - TECHNICAL SPECKERS PRESENT CURRENT INFORMATION ON WATER & WASTE WATER TOPICS-$7,355
PUBLICATION OF NEWS LETTER - BENEFETS ALL MEMBERS ( APPOX 425) INCLUDES TECHNICAL INFORMATION EMPLOYMENT OPPORTUNITIES & ANNOUCES UP COMING MEETING & EVENTS-$7,235
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT GRAYPast President-$0--
SCOTT SPIDLE2nd V.President-$0--
LAURA BONJONIAPresident-$0--
BONNIE WORTHINGTONSecretary-$0--
RICHARD STEADMANTreasurer-$0--
ROY ARISTIZABALPresident-Elect-$0--
ALLEN SCHREIBERDirector At Large-$0--
SARAH GUZMANDirector At Large-$0--
BEN CONNELLEYPast-President-$0--
STEVEN KENNEYPast-President-$0--
JAY SAENZ1st V President-$0--
ROEL GARCIADirector At Large-$0--
Filing and Contact Details

Filer

Filer Name
Texas Water Utility Assoc
EIN
74-2769764
Phone
7139833192
Address
PO BOX 69008, HOUSTON, TX 77269

Signing Officer

Name
Patrick Gray
Title
Past President
Signed
2023-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Johnny J Williams Inc PC
Address
14341 East Frwy, Houston, TX 77015
Preparer
Johnny J Williams CPA
Phone
7134536513
Supplemental Narrative

Additional Explanations

Other Revenue.1

“ENTRY FEES $3704”

Other Expenses.1002

“Office Expenses $347”

Other Expenses.1

“Program service costs $26265”

Other Expenses.2

“GOLF TOURNAMENT $9366”

Other Expenses.3

“SCHOLARSHIPS $7250”

Other Expenses.4

“Credit card use fees $3149”

Other Expenses.5

“Executive committee meals $3096”

Other Expenses.6

“CHRISMAS PARTY $1800”

Other Expenses.8

“PROMOTIONS $1456”

Other Expenses.9

“WEB SITE $1272”

Other Expenses.10

“BOND $375”

Raw XML Appendix226 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/OfficerDirectorTrusteeEmplGrp/PersonNm7SARAH GUZMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BEN CONNELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEVEN KENNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JAY SAENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ROEL GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ND V.PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President-Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIR. AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIR At LARGE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PAST-PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIR AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054376
IRS990EZ/OtherRevenueTotalAmt03704
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WATER & SEWER UTILITY EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt01651
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUALLY - A ALL DAY EDUCATION MEETING IS HELD TO UPDATE & INFORM THE MEMBERSHIP OF ISSUES AFFECTING THE WATER UTILITY PERSONNEL.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MONTHLY MEETINGS - TECHNICAL SPECKERS PRESENT CURRENT INFORMATION ON WATER & WASTE WATER TOPICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011675
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17235
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27355
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056739
IRS990EZ/TotalProgramServiceExpensesAmt026265
IRS990EZ/TotalRevenueAmt043914
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHWUA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060823
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0203426
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01050
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt0264249
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081823
IRS990ScheduleA/Total509Grp/TotalAmt0264249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081836
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0265299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENTRY FEES $3704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SERVICE COSTS $26265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOLF TOURNAMENT $9366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS $7250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD USE FEES $3149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXECUTIVE COMMITTEE MEALS $3096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHRISMAS PARTY $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROMOTIONS $1456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEB SITE $1272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOND $375
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PAST PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS WATER UTILITY ASSOC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SAM HOUSTON DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0742769764
ReturnHeader/Filer/PhoneNum07139833192
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 69008
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077269
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742157064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnny J Williams Inc PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014341 East Frwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077015
ReturnHeader/PreparerPersonGrp/PhoneNum07134536513
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNNY J WILLIAMS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-17T16:03:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRAY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,465
Liabilities
-
Net assets
$89,465
Revenue
$43,914
Expenses
$56,739
Net income
-$12,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.85$0.00$0.51$0.55$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.44$0.57$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.51$0.52$0.01
2020Summary only. Only limited summary data is available for this year.$1.04$0.00$0.42$0.30$0.13
2019Summary only. Only limited summary data is available for this year.$0.91$0.00$0.46$0.54$0.08
2018Summary only. Only limited summary data is available for this year.$0.99$0.00$0.82$0.57$0.25
2017Summary only. Only limited summary data is available for this year.$0.75$0.00$0.66$0.70$0.04
2016Summary only. Only limited summary data is available for this year.$0.78$0.00$0.52$0.61$0.09
2015Summary only. Only limited summary data is available for this year.$0.87$0.00$0.49$0.45$0.04
2014Summary only. Only limited summary data is available for this year.$0.83$0.00$0.61$0.55$0.06
2013Summary only. Only limited summary data is available for this year.$0.77$0.00$0.39$0.51$0.12
2012Summary only. Only limited summary data is available for this year.$0.90$0.00$0.57$0.46$0.12
2011Summary only. Only limited summary data is available for this year.$0.78$0.00$0.49$0.46$0.03