Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
South Central Membrane Association
990EZ • Fiscal year 2016 • EIN 74-2878330
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$142,125
Up $64,711 (+84%) from 2015
Net Assets
Up$119,450
Up $50,461 (+73%) from 2015
Liabilities
Up$22,675
Up $14,250 (+169%) from 2015
Revenue And Expenses
Revenue
Up$155,142
Up $41,804 (+37%) from 2015
Expenses
Up$104,681
Up $6,359 (+6.5%) from 2015
Net Income
Up$50,461
Up $35,445 (+236%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Apr 20, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $155,142
Mission and Program Overview
Mission
Improvement of Water Quality
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Conducts conferences to educate government officials and the public in Texas, Louisiana, New Mexico, Oklahoma Arkansas about available technologies to improve water quality. | - | $104,681 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Judy Adams | President | - | $0 | - | - |
| Robby Isbell | Vice-President | - | $0 | - | - |
| Justin Sutherland | Treasurer | - | $0 | - | - |
| Robert Boysen | Secretary | - | $0 | - | - |
| Jeremiah Gore | Director | - | $0 | - | - |
| Art Ruiz | Director | - | $0 | - | - |
| Mary Portillo | Director | - | $0 | - | - |
| Christopher Boyd | Director | - | $0 | - | - |
| Scott Felsenthal | Director | - | $0 | - | - |
| Tim Kirk | Director | - | $0 | - | - |
| Dan Muff | Director | - | $0 | - | - |
| Alain Richard | Director | - | $0 | - | - |
| Jorge Arroyo | Director | - | $0 | - | - |
| Jack Schulze | Director | - | $0 | - | - |
| Marlo Berg | Ex-Officio Director | - | $0 | - | - |
| Erika Mancha | Ex-Officio Director | - | $0 | - | - |
| John Tonner | Amta Liaison Director | - | $0 | - | - |
| Robert Boysen | Director | - | $0 | - | - |
| Meagan Brown | Director | - | $0 | - | - |
| Darrell Winslett | Director | - | $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
- Judy Adams
- Title
- President
- Signed
- 2017-04-20
- Discuss with paid preparer
- No
Preparer
- Preparer
- Jill E Rippe
- Phone
- 5617478630
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8, Other Revenue
“Newsletter Subscriptions 700”
Form 990-EZ, Part I, Line 16, Other Expenses
“Conferences, conventions, and meetings 48,006”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 161”
Form 990-EZ, Part I, Line 16, Other Expenses
“Administrator 44,100”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 1,745”
Form 990-EZ, Part I, Line 16, Other Expenses
“Board Meetings 216”
Form 990-EZ, Part I, Line 16, Other Expenses
“Public Outreach 4,156”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank Fees 3,830”
Form 990-EZ, Part I, Line 16, Other Expenses
“Membership materials 413”
Form 990-EZ, Part II, Line 24, Other Assets
“Prepaid Expenses Beginning of year 2,784, End of year 3,013”
Form 990-EZ, Part II, Line 26, Liabilities
“Prepaid membership renewals Beginning of year 6,800, End of year 13,900”
Form 990-EZ, Part II, Line 26, Liabilities
“Prepaid New memberships Beginning of year 1,450, End of year 1,300”
Form 990-EZ, Part II, Line 26, Liabilities
“Prepaid registrations Beginning of year 0, End of year 6,600”
Form 990-EZ, Part II, Line 26, Liabilities
“Prepaid newsletter Beginning of year 175, End of year 875”
Raw XML Appendix197 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/BooksInCareOfDetail/USAddress/CityNm | 0 | Stuart |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 74630 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 350 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 18 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 19 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Judy Adams |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Robby Isbell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Justin Sutherland |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Robert Boysen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Jeremiah Gore |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Art Ruiz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Mary Portillo |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Christopher Boyd |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Scott Felsenthal |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Tim Kirk |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Dan Muff |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Alain Richard |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Jorge Arroyo |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | Jack Schulze |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | Marlo Berg |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | Erika Mancha |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | John Tonner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | Robert Boysen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 18 | Meagan Brown |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 19 | Darrell Winslett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice-President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | Ex-Officio Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | Ex-Officio Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | AMTA Liaison Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 18 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 19 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2784 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3013 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 102627 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 700 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Improvement of Water Quality |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 279 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 126742 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Conducts conferences to educate government officials and the public in Texas, Louisiana, New Mexico, Oklahoma Arkansas about available technologies to improve water quality. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 104681 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8425 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 22675 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 104681 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 104681 |
| IRS990EZ/TotalRevenueAmt | 0 | 155142 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.scmembrane.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Newsletter Subscriptions 700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, conventions, and meetings 48,006 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Supplies 161 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Administrator 44,100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance 1,745 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Board Meetings 216 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Public Outreach 4,156 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank Fees 3,830 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Membership materials 413 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Prepaid Expenses Beginning of year 2,784, End of year 3,013 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Prepaid membership renewals Beginning of year 6,800, End of year 13,900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Prepaid New memberships Beginning of year 1,450, End of year 1,300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Prepaid registrations Beginning of year 0, End of year 6,600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Prepaid newsletter Beginning of year 175, End of year 875 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Judy Adams |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | South Central Membrane Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 742878330 |
| ReturnHeader/Filer/PhoneNum | 0 | 5126176529 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 14900 Avery Ranch Blvd C200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Austin |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78717 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F740BC4520978709CAFE7410A06BFC64336BBB35 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F740BC4520978709CAFE7410A06BFC64336BBB35 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.233.133.242 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-04-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:29:45 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5617478630 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-04-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jill E Rippe |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-04-20T04:30:13-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $142,125
- Liabilities
- $22,675
- Net assets
- $119,450
- Revenue
- $155,142
- Expenses
- $104,681
- Net income
- $50,461