Civic Intelligence

Texas Water Utilities Association Southeast Region

EIN 74-2769793 • 501(c)3 • Beaumont, TX

Profile

Water utilities education and training

PO Box 7851Beaumont, TX 77726

www.twua.org

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

78th percentile

24%

Higher net margin than 78% 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

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

59th percentile

4.9%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$151,241

Up $18,129 (+14%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$151,241

Up $18,129 (+14%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$76,486

Up $3,566 (+4.9%) from 2023

Expenses

Up

$57,965

Up $585 (+1.0%) from 2023

Net Income

Up

$18,521

Up $2,981 (+19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$200K$150K$100K$50K$0Assets 2013: $55,800Liabilities 2013: $02013Assets 2014: $75,151Liabilities 2014: $02014Assets 2015: $82,744Liabilities 2015: $02015Assets 2016: $100,471Net Assets 2016: $100,4712016Assets 2017: $105,174Net Assets 2017: $105,1742017Assets 2018: $123,646Net Assets 2018: $123,6462018Assets 2019: $125,435Net Assets 2019: $125,4352019Assets 2020: $119,584Net Assets 2020: $119,5842020Assets 2021: $122,121Net Assets 2021: $122,1212021Assets 2022: $117,572Net Assets 2022: $117,5722022Assets 2023: $133,112Net Assets 2023: $133,1122023Assets 2024: $151,241Net Assets 2024: $151,2412024

Highlighted filing

2024

Assets$151,241
Liabilities-
Net Assets$151,241
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$100K$50K$0-$50KRevenue 2013: $63,998Expenses 2013: $64,809Net Income 2013: -$8112013Revenue 2014: $83,473Expenses 2014: $64,122Net Income 2014: $19,3512014Revenue 2015: $74,230Expenses 2015: $66,637Net Income 2015: $7,5932015Revenue 2016: $94,461Expenses 2016: $76,734Net Income 2016: $17,7272016Revenue 2017: $79,511Expenses 2017: $74,808Net Income 2017: $4,7032017Revenue 2018: $58,881Expenses 2018: $40,409Net Income 2018: $18,4722018Revenue 2019: $77,984Expenses 2019: $76,195Net Income 2019: $1,7892019Revenue 2020: $558Expenses 2020: $6,409Net Income 2020: -$5,8512020Revenue 2021: $39,783Expenses 2021: $37,246Net Income 2021: $2,5372021Revenue 2022: $60,433Expenses 2022: $67,934Net Income 2022: -$7,5012022Revenue 2023: $72,920Expenses 2023: $57,380Net Income 2023: $15,5402023Revenue 2024: $76,486Expenses 2024: $57,965Net Income 2024: $18,5212024

Highlighted filing

2024

Revenue$76,486
Expenses$57,965
Net Income$18,521
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,241
Liabilities
-
Net assets
$151,241
Revenue
$76,486
Expenses
$57,965
Net income
$18,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.76$0.58$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.73$0.57$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.60$0.68$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.40$0.37$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.01$0.06$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.78$0.76$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.59$0.40$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.80$0.75$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.94$0.77$0.18
2015Summary only. Only limited summary data is available for this year.$0.83$0.00$0.74$0.67$0.08
2014Summary only. Only limited summary data is available for this year.$0.75$0.00$0.83$0.64$0.19
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$0.64$0.65$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 22, 2025
Return Version
2024v5.1
Gross Receipts
$76,486
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$57,965
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERON BROWNChairman-$0--
ROBB STARRChair-Elect-$0--
BENNY LEWISTreasurer/Secretary-$0--
BOBBY ROGERSFacilities Coordinator-$0--
DONNIE STANTONDirector At Large-$0--
ROGER FUSSELLDirector At Large-$0--
PAT GRAYExhibit Coordinator-$0--
SIDNEY BOMERPast Chair-$0--
Filing and Contact Details

Filer

Filer Name
Texas Water Utilities Association Southeast Region
EIN
74-2769793
Phone
4097853006
Address
PO BOX 7851, BEAUMONT, TX 77726

Signing Officer

Name
Benny J Lewis
Title
Treasurer
Phone
4097853006
Signed
2025-04-22
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

“AWARDS 199.”

Form 990EZ, Part I, Line 16

“MEETINGS 482.”

Form 990EZ, Part I, Line 16

“Association services 1500.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 629.”

Form 990EZ, Part I, Line 16

“INSURANCE 200.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 5290.”

Form 990EZ, Part I, Line 20

“Prior period adjustment -392.”

Raw XML Appendix203 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEAUMONT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THERON BROWN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BENNY LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOBBY ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNIE STANTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SIDNEY BOMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FACILITIES COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXHIBIT COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PAST CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-392
IRS990EZ/OtherExpensesTotalAmt08300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WATER UTILITIES EDUCATION AND TRAINING
IRS990EZ/PrintingPublicationsPostageAmt0216
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057965
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057965
IRS990EZ/TotalProgramServiceExpensesAmt057965
IRS990EZ/TotalRevenueAmt076486
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TWUA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0370
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072696
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0245383
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0690
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01697
IRS990ScheduleA/InvestmentIncomeCYPct00.00680
IRS990ScheduleA/InvestmentIncomePYPct00.00500
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.99500
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039579
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IRS990ScheduleA/Total509Grp/TotalAmt0248483
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0250180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AWARDS 199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETINGS 482.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSOCIATION SERVICES 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 629.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 5290.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BENNY J LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04097853006
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS WATER UTILITIES ASSOCIATION SOUTHEAST REGION
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ReturnHeader/Filer/EIN0742769793
ReturnHeader/Filer/PhoneNum04097853006
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462979080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allman & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09600 Great Hills Trail Suite 150W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05125023077
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter L Allman CPA
ReturnHeader/ReturnTs02025-04-22T11:51:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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