Civic Intelligence

South Central Membrane Association

990EZ • Fiscal year 2015 • EIN 74-2878330

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

14900 Avery Ranch Blvd C200Austin, TX 78717

(512) 617-6529

Siviq Scores

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

Liabilities / Assets

74th percentile

0.11x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.07x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

7.3%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$77,414

Up $10,303 (+15%) from 2014

Net Assets

Up

$68,989

Up $15,016 (+28%) from 2014

Liabilities

Down

$8,425

Down $4,713 (-36%) from 2014

Revenue

Up

$113,338

Up $7,728 (+7.3%) from 2014

Expenses

Up

$98,322

Up $3,684 (+3.9%) from 2014

Net Income

Up

$15,016

Up $4,044 (+37%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $21,213Liabilities 2011: $1,2502011Assets 2012: $32,946Liabilities 2012: $17,775Net Assets 2012: $15,1712012Assets 2013: $53,414Liabilities 2013: $10,664Net Assets 2013: $42,7502013Assets 2014: $67,111Liabilities 2014: $13,138Net Assets 2014: $53,9732014Assets 2015: $77,414Liabilities 2015: $8,425Net Assets 2015: $68,9892015Assets 2016: $142,125Liabilities 2016: $22,675Net Assets 2016: $119,4502016Assets 2017: $162,889Liabilities 2017: $9,856Net Assets 2017: $153,0332017Assets 2018: $192,469Liabilities 2018: $11,721Net Assets 2018: $180,7482018Assets 2019: $202,223Liabilities 2019: $14,583Net Assets 2019: $187,6402019Assets 2020: $191,411Liabilities 2020: $27,343Net Assets 2020: $164,0682020Assets 2021: $183,790Liabilities 2021: $9,970Net Assets 2021: $173,8202021Assets 2022: $170,000Liabilities 2022: $16,309Net Assets 2022: $153,6912022Assets 2023: $202,110Liabilities 2023: $11,810Net Assets 2023: $190,3002023Assets 2024: $186,815Liabilities 2024: $60Net Assets 2024: $186,7552024

Highlighted filing

2015

Assets$77,414
Liabilities$8,425
Net Assets$68,989

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $57,515Expenses 2011: $60,136Net Income 2011: -$2,6212011Revenue 2012: $67,503Expenses 2012: $73,545Net Income 2012: -$6,0422012Revenue 2013: $105,155Expenses 2013: $77,576Net Income 2013: $27,5792013Revenue 2014: $105,610Expenses 2014: $94,638Net Income 2014: $10,9722014Revenue 2015: $113,338Expenses 2015: $98,322Net Income 2015: $15,0162015Revenue 2016: $155,142Expenses 2016: $104,681Net Income 2016: $50,4612016Revenue 2017: $156,913Expenses 2017: $123,330Net Income 2017: $33,5832017Revenue 2018: $157,400Expenses 2018: $129,685Net Income 2018: $27,7152018Revenue 2019: $146,014Expenses 2019: $139,122Net Income 2019: $6,8922019Revenue 2020: $49,462Expenses 2020: $73,033Net Income 2020: -$23,5712020Revenue 2021: $102,021Expenses 2021: $92,269Net Income 2021: $9,7522021Revenue 2022: $116,513Expenses 2022: $136,642Net Income 2022: -$20,1292022Revenue 2023: $223,383Expenses 2023: $188,656Net Income 2023: $34,7272023Revenue 2024: $165,968Expenses 2024: $168,315Net Income 2024: -$2,3472024

Highlighted filing

2015

Revenue$113,338
Expenses$98,322
Net Income$15,016
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$113,338
Mission and Program Overview

Mission

Improvement of Water Quality

Program Services

DescriptionGrantsExpenses
Conducts conferences to educate government officials and the public in Texas, Louisiana, New Mexico, Oklahoma Arkansas about available technologies to improve water quality.-$98,322
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg MaddenPresident-$0--
Judy AdamsVice-President-$0--
Robby IsbellTreasurer-$0--
Justin SutherlandSecretary-$0--
Jeremiah GoreDirector-$0--
Art RuizDirector-$0--
Saqib Hussain ShiraziDirector-$0--
Christopher BoydDirector-$0--
Scott FelsenthalDirector-$0--
Tim KirkDirector-$0--
Dan MuffDirector-$0--
Alain RichardDirector-$0--
Jorge ArroyoDirector-$0--
Jack SchulzeDirector-$0--
Marlo BergEx-Officio Director-$0--
Erika ManchaEx-Officio Director-$0--
John TonnerAmta Liaison Director-$0--
Lynne GuliziaAmta Liaison Director-$0--
Robert BoysenDirector-$0--
Meagan BrownDirector-$0--
Cyriac Sabu XavierDirector-$0--
Filing and Contact Details

Filer

Filer Name
South Central Membrane Association
EIN
74-2878330
Phone
5126176529
Address
14900 Avery Ranch Blvd C200, Austin, TX 78717

Signing Officer

Name
Greg Madden
Title
President
Signed
2016-05-02
Discuss with paid preparer
Yes

Preparer

Preparer
Jill E Rippe
Phone
5617478630
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Newsletter Subscriptions 875

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 43,951

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 254

Form 990-EZ, Part I, Line 16, Other Expenses

Administrator 42,000

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 1,652

Form 990-EZ, Part I, Line 16, Other Expenses

Board Meetings 1,580

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 618

Form 990-EZ, Part I, Line 16, Other Expenses

Public Outreach 2,522

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Fees 3,081

Form 990-EZ, Part I, Line 16, Other Expenses

Membership materials 874

Form 990-EZ, Part I, Line 16, Other Expenses

Taxes and Licenses 6

Form 990-EZ, Part II, Line 24, Other Assets

Prepaid Expenses Beginning of year 3,491, End of year 2,784

Form 990-EZ, Part II, Line 26, Liabilities

Accounts Payable Beginning of year 51, End of year 0

Form 990-EZ, Part II, Line 26, Liabilities

Prepaid membership renewals Beginning of year 8,500, End of year 6,800

Form 990-EZ, Part II, Line 26, Liabilities

Prepaid New memberships Beginning of year 1,650, End of year 1,450

Form 990-EZ, Part II, Line 26, Liabilities

Prepaid registrations Beginning of year 2,050, End of year 0

Form 990-EZ, Part II, Line 26, Liabilities

Prepaid newsletter Beginning of year 350, End of year 175

Form 990-EZ, Part II, Line 26, Liabilities

Prepaid Sponsor Beginning of year 500, End of year 0

Form 990-EZ, Part II, Line 26, Liabilities

Prepaid postage for membership invoices Beginning of year 37, End of year 0

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17AMTA Liaison Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Newsletter Subscriptions 875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 43,951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administrator 42,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 1,652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board Meetings 1,580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel 618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Public Outreach 2,522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees 3,081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Membership materials 874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes and Licenses 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Expenses Beginning of year 3,491, End of year 2,784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable Beginning of year 51, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid membership renewals Beginning of year 8,500, End of year 6,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaid New memberships Beginning of year 1,650, End of year 1,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Prepaid registrations Beginning of year 2,050, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Prepaid newsletter Beginning of year 350, End of year 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Prepaid Sponsor Beginning of year 500, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Prepaid postage for membership invoices Beginning of year 37, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg Madden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Central Membrane Association
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0742878330
ReturnHeader/Filer/PhoneNum05126176529
ReturnHeader/Filer/USAddress/AddressLine1Txt014900 Avery Ranch Blvd C200
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078717
ReturnHeader/PreparerPersonGrp/PhoneNum05617478630
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill E Rippe
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-06T02:27:50-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$1.66$1.68$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.12$1.90$2.23$1.89$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.16$1.54$1.17$1.37$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.10$1.74$1.02$0.92$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.27$1.64$0.49$0.73$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.15$1.88$1.46$1.39$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.12$1.81$1.57$1.30$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.10$1.53$1.57$1.23$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.23$1.19$1.55$1.05$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.08$0.69$1.13$0.98$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.13$0.54$1.06$0.95$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.11$0.43$1.05$0.78$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.18$0.15$0.68$0.74$0.06
2011Summary only. Only limited summary data is available for this year.$0.21$0.01$0.58$0.60$0.03