Civic Intelligence

Texas Water Utilities Association West Texas Region

990EZ • Fiscal year 2019 • EIN 74-2769794

Apr 01, 2018 to Mar 31, 2019 • Filed on May 23, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-2.0%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$150,821

Down $3,094 (-2.0%) from 2018

Net Assets

Down

$150,821

Down $3,094 (-2.0%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$84,286

Up $5,881 (+7.5%) from 2018

Expenses

Down

$87,380

Down $35,420 (-29%) from 2018

Net Income

Up

-$3,094

Up $41,301 (+93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$150,821
Liabilities-
Net Assets$150,821
Open 2019 Filing

Operations Trend

Revenue Growth60th 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

2019

Revenue$84,286
Expenses$87,380
Net Income-$3,094
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
May 23, 2019
Return Version
2018v3.1
Gross Receipts
$84,286
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-$87,380
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL KITEChair-$0--
CESAR CASTANONChair Elect-$0--
PAUL NOLANPast Chair-$0--
JOANNE ROBLESSecretary/Tr-$0--
BILL BOYDVice Chair-$0--
DONNIE CARRASCOOfficer At-L-$0--
BARRY 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
Joanne Robles
Title
Secretary/treasurer
Signed
2019-05-23
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

“MISC 3,540 TOTAL 3,540”

Form 990-ez, Part I, Line 16

“Expenses advertising 300 office 513 instructor travel 11,963 building rent 12,146 books and supplies 12,111 catering 19,177 other meeting exp 3,895 security 1,160 scholarship donation 17,659 gifts 1,360 donations 1,000 fraud/theft 1,712 total 82,996”

Form 990-ez, Part III

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

Raw XML Appendix158 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/BusinessNameLine1Txt0RENATA MARTINEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum08067752880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5068
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079408
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0153915
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0150821
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3094
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0153915
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0150821
IRS990EZ/GrossReceiptsAmt084286
IRS990EZ/GroupExemptionNum07228
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0311
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0153915
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150821
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0153915
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0150821
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/PersonNm0PAUL KITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CESAR CASTANON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL NOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOANNE ROBLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONNIE CARRASCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARRY STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER AT-L
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CAPROCK REP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt082996
IRS990EZ/OtherRevenueTotalAmt03540
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE TRAINING, CERTIFICATION AND UPDATES FOR THE WATER AND WASTEWATER UTILITY INDUSTRY.
IRS990EZ/PrintingPublicationsPostageAmt01684
IRS990EZ/ProgramServiceRevenueAmt080435
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/ProgramServiceExpensesAmt087380
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087380
IRS990EZ/TotalProgramServiceExpensesAmt087380
IRS990EZ/TotalRevenueAmt084286
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0431
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0479536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0733
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt0479536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085500
IRS990ScheduleA/Total509Grp/TotalAmt0479536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085931
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0480269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC 3,540 TOTAL 3,540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 300 OFFICE 513 INSTRUCTOR TRAVEL 11,963 BUILDING RENT 12,146 BOOKS AND SUPPLIES 12,111 CATERING 19,177 OTHER MEETING EXP 3,895 SECURITY 1,160 SCHOLARSHIP DONATION 17,659 GIFTS 1,360 DONATIONS 1,000 FRAUD/THEFT 1,712 TOTAL 82,996
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE ROBLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-23
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.128.159.19
ReturnHeader/FilingSecurityInformation/IPDt02019-06-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:32:58
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/PreparationDt02019-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT NORTHAM CPA
ReturnHeader/ReturnTs02019-06-06T11:32:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,821
Liabilities
-
Net assets
$150,821
Revenue
$84,286
Expenses
$87,380
Net income
-$3,094
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