Civic Intelligence

Texas Water Utilities Association West Texas Region

990EZ • Fiscal year 2017 • EIN 74-2769794

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 30, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

61st percentile

8.9%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

55th percentile

5.4%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$198,310

Up $10,114 (+5.4%) from 2016

Net Assets

Up

$198,310

Up $10,114 (+5.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Down

$114,198

Down $2,949 (-2.5%) from 2016

Expenses

Down

$104,084

Down $7,804 (-7.0%) from 2016

Net Income

Up

$10,114

Up $4,855 (+92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$198,310
Liabilities-
Net Assets$198,310
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$114,198
Expenses$104,084
Net Income$10,114
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$114,198
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-$104,084
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT KERLEYChair-$0--
PAUL KITEVice Chair-$0--
PAUL NOLENChair Elect-$0--
BILL BOYDPast Chair-$0--
CESAR CASTANONSecretary/Tr-$0--
DONNIE CARRASCOOfficer At-L-$0--
BERRY STEPHENSCaprock Rep-$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
Matt Kerley
Title
Chair
Signed
2017-06-30
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 8

“Other revenue 32 total 32”

Form 990-ez, Part I, Line 16

“Expenses advertising 1,384 instructor travel 4,643 building rent and security 9,217 books and supplies 22,369 catering 14,351 other meeting exp 6,838 scholarship donation 24,150 meeting expense 943 gifts 3,160 tuition 9,289 total 96,344”

Form 990-ez, Part III

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

Raw XML Appendix157 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/BusinessName/BusinessNameLine1Txt0NEIL WEEMS
IRS990EZ/BooksInCareOfDetail/PhoneNum08067752880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5068
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079408
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0188196
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0198310
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010114
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07168
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0188196
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0198310
IRS990EZ/GrossReceiptsAmt0114198
IRS990EZ/GroupExemptionNum07228
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0476
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0188196
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0198310
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0188196
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0198310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT KERLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL KITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL NOLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CESAR CASTANON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONNIE CARRASCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BERRY STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER AT-L
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CAPROCK REP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt096344
IRS990EZ/OtherRevenueTotalAmt032
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE TRAINING, CERTIFICATION AND UPDATES FOR THE WATER AND WASTEWATER UTILITY INDUSTRY.
IRS990EZ/PrintingPublicationsPostageAmt0572
IRS990EZ/ProgramServiceRevenueAmt0113690
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/ProgramServiceExpensesAmt0104084
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104084
IRS990EZ/TotalProgramServiceExpensesAmt0104084
IRS990EZ/TotalRevenueAmt0114198
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0117147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0495438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01430
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt0495438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091564
IRS990ScheduleA/Total509Grp/TotalAmt0495438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091814
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0496868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 32 TOTAL 32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,384 INSTRUCTOR TRAVEL 4,643 BUILDING RENT AND SECURITY 9,217 BOOKS AND SUPPLIES 22,369 CATERING 14,351 OTHER MEETING EXP 6,838 SCHOLARSHIP DONATION 24,150 MEETING EXPENSE 943 GIFTS 3,160 TUITION 9,289 TOTAL 96,344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE TRAINING, CERTIFICATION AND UPDATES FOR THE WATER AND WASTEWATER UTILITY INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT KERLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId091F71B06324CC90ED571699824EAB776FEFD428B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091F71B06324CC90ED571699824EAB776FEFD428B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474231565
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01035 MECHEM DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUIDOSO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0883457047
ReturnHeader/PreparerPersonGrp/PhoneNum05752585559
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT NORTHAM CPA
ReturnHeader/ReturnTs02017-06-27T11:13:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,310
Liabilities
-
Net assets
$198,310
Revenue
$114,198
Expenses
$104,084
Net income
$10,114
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