Civic Intelligence

Texas Water Utilities Association West Texas Region

990EZ • Fiscal year 2016 • EIN 74-2769794

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 15, 2016

Organization ProfileN/A
PO Box 5068Lubbock, TX 79408

(806) 775-2880

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$188,196

Up $5,259 (+2.9%) from 2015

Net Assets

Up

$188,196

Up $5,259 (+2.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$117,147

Up $31,216 (+36%) from 2015

Expenses

Up

$111,888

Up $11,763 (+12%) from 2015

Net Income

Up

$5,259

Up $19,453 (+137%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$200K$150K$100K$50K$0Assets 2012: $181,132Liabilities 2012: $0Net Assets 2012: $181,1322012Assets 2013: $185,545Liabilities 2013: $0Net Assets 2013: $185,5452013Assets 2014: $197,131Liabilities 2014: $0Net Assets 2014: $197,1312014Assets 2015: $182,937Liabilities 2015: $0Net Assets 2015: $182,9372015Assets 2016: $188,196Net Assets 2016: $188,1962016Assets 2017: $198,310Net Assets 2017: $198,3102017Assets 2018: $153,915Net Assets 2018: $153,9152018Assets 2019: $150,821Net Assets 2019: $150,8212019Assets 2020: $139,022Net Assets 2020: $139,0222020Assets 2021: $130,935Net Assets 2021: $130,9352021Assets 2022: $137,874Net Assets 2022: $137,8742022Assets 2023: $154,197Liabilities 2023: $0Net Assets 2023: $154,1972023Assets 2024: $156,744Net Assets 2024: $156,7442024Assets 2025: $180,703Liabilities 2025: $0Net Assets 2025: $180,7032025

Highlighted filing

2016

Assets$188,196
Liabilities-
Net Assets$188,196
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $106,465Expenses 2012: $84,610Net Income 2012: $21,8552012Revenue 2013: $91,815Expenses 2013: $87,402Net Income 2013: $4,4132013Revenue 2014: $87,476Expenses 2014: $75,890Net Income 2014: $11,5862014Revenue 2015: $85,931Expenses 2015: $100,125Net Income 2015: -$14,1942015Revenue 2016: $117,147Expenses 2016: $111,888Net Income 2016: $5,2592016Revenue 2017: $114,198Expenses 2017: $104,084Net Income 2017: $10,1142017Revenue 2018: $78,405Expenses 2018: $122,800Net Income 2018: -$44,3952018Revenue 2019: $84,286Expenses 2019: $87,380Net Income 2019: -$3,0942019Revenue 2020: $80,665Expenses 2020: $92,464Net Income 2020: -$11,7992020Revenue 2021: $3,713Expenses 2021: $11,800Net Income 2021: -$8,0872021Revenue 2022: $62,705Expenses 2022: $55,766Net Income 2022: $6,9392022Revenue 2023: $88,950Expenses 2023: $72,627Net Income 2023: $16,3232023Revenue 2024: $82,768Expenses 2024: $80,221Net Income 2024: $2,5472024Revenue 2025: $129,682Expenses 2025: $105,723Net Income 2025: $23,9592025

Highlighted filing

2016

Revenue$117,147
Expenses$111,888
Net Income$5,259
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$117,147
Mission and Program Overview

Mission

To provide training, certification and updates for the water and wastewater utility industry.

Program Services

DescriptionGrantsExpenses
TWUA CONDUCTS TRAINING AND SHORT SCHOOL SERMINARS DURING THE YEAR TO AID LICENSED INDIVIDUALS TO MAINTAIN THEIR STATE CERTIFICATIONS AND/OR EARN HIGHER CERTIFICATION LEVELS-$111,888
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL BOYDChairPT$0--
MATT KERLEYChair ElectPT$0--
CESAR CASTANONPast ChairPT$0--
PAUL NOLANVice ChairPT$0--
PAUL KITESecretary/TrPT$0--
DONNIE CARRASCOOfficer At-LPT$0--
BERRY STEPHENSCaprock RepPT$0--
Filing and Contact Details

Filer

Filer Name
Texas Water Utilities Association
EIN
74-2769794
Address
PO BOX 5068, LUBBOCK, TX 79408

Signing Officer

Name
Bill Boyd
Title
Chair
Signed
2016-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Scott Northam CPA Pc
Address
1035 MECHEM DR, RUIDOSO, NM 88345-7047
Preparer
Scott Northam CPA
Phone
5752585559
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 600 instructor travel 10,317 building rent and security 14,662 books and supplies 24,038 catering 13,427 other meeting exp 4,735 scholarship donation 22,500 meeting expense 2,767 miscellaneous 107 gifts 1,160 tuition 12,752 total 107,065”

Form 990-ez, Part III

“To provide training, certification and updates for the water and wastewater utility industry.”

Raw XML Appendix153 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/PersonNm0BILL BOYD
IRS990EZ/BooksInCareOfDetail/PhoneNum08067752880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5068
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079408
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0182937
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0188196
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05259
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0182937
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0188196
IRS990EZ/GrossReceiptsAmt0117147
IRS990EZ/GroupExemptionNum07228
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0302
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0182937
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0188196
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0182937
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT KERLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CESAR CASTANON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL NOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL KITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONNIE CARRASCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BERRY STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER AT-L
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CAPROCK REP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0107065
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE TRAINING, CERTIFICATION AND UPDATES FOR THE WATER AND WASTEWATER UTILITY INDUSTRY.
IRS990EZ/PrintingPublicationsPostageAmt01323
IRS990EZ/ProgramServiceRevenueAmt0116845
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TWUA CONDUCTS TRAINING AND SHORT SCHOOL SERMINARS DURING THE YEAR TO AID LICENSED INDIVIDUALS TO MAINTAIN THEIR STATE CERTIFICATIONS AND/OR EARN HIGHER CERTIFICATION LEVELS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111888
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111888
IRS990EZ/TotalProgramServiceExpensesAmt0111888
IRS990EZ/TotalRevenueAmt0117147
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0976
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0117147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0105489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0486729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02406
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt0486729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105489
IRS990ScheduleA/Total509Grp/TotalAmt0486729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0489135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 600 INSTRUCTOR TRAVEL 10,317 BUILDING RENT AND SECURITY 14,662 BOOKS AND SUPPLIES 24,038 CATERING 13,427 OTHER MEETING EXP 4,735 SCHOLARSHIP DONATION 22,500 MEETING EXPENSE 2,767 MISCELLANEOUS 107 GIFTS 1,160 TUITION 12,752 TOTAL 107,065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE TRAINING, CERTIFICATION AND UPDATES FOR THE WATER AND WASTEWATER UTILITY INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL BOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS WATER UTILITIES ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WEST TEXAS REGION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0742769794
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5068
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079408
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474231565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT NORTHAM CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01035 MECHEM DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUIDOSO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0883457047
ReturnHeader/PreparerPersonGrp/PhoneNum05752585559
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT NORTHAM CPA
ReturnHeader/ReturnTs02016-06-15T15:57:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$188,196
Liabilities
-
Net assets
$188,196
Revenue
$117,147
Expenses
$111,888
Net income
$5,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$1.30$1.06$0.24
2024Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.83$0.80$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.89$0.73$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.63$0.56$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.04$0.12$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.81$0.92$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.84$0.87$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.78$1.23$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.98$1.98$1.14$1.04$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.88$1.88$1.17$1.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.86$1.00$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.87$0.76$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$0.92$0.87$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$1.06$0.85$0.22