Civic Intelligence

Texas Turf Irrigation Association

990EZ • Fiscal year 2014 • EIN 75-1288143

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 18, 2015

Organization ProfileWWW.TXIA.ORG
1041 Enchanted Rock DriveAllen, TX 75013

(972) 442-2009

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

8th percentile

-27%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$25,200

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 41.3% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-26%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-36%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$46,581

Down $16,285 (-26%) from 2013

Net Assets

Down

$46,581

Down $16,285 (-26%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$61,029

Down $34,985 (-36%) from 2013

Expenses

Down

$77,315

Down $17,637 (-19%) from 2013

Net Income

Down

-$16,286

Down $17,348 (-1634%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0Assets 2010: $78,586Net Assets 2010: $78,5862010Assets 2011: $54,331Liabilities 2011: $02011Assets 2012: $61,805Net Assets 2012: $61,8052012Assets 2013: $62,866Net Assets 2013: $62,8662013Assets 2014: $46,581Net Assets 2014: $46,5812014Assets 2015: $58,574Net Assets 2015: $58,5742015Assets 2016: $47,117Net Assets 2016: $47,1172016Assets 2017: $24,826Net Assets 2017: $24,8262017Assets 2022: $72,787Net Assets 2022: $72,7872022Assets 2023: $71,615Net Assets 2023: $71,6152023Assets 2024: $112,548Net Assets 2024: $112,5482024

Highlighted filing

2014

Assets$46,581
Liabilities-
Net Assets$46,581
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $97,616Expenses 2010: $113,588Net Income 2010: -$15,9722010Revenue 2011: $65,451Expenses 2011: $89,706Net Income 2011: -$24,2552011Revenue 2012: $81,048Expenses 2012: $73,573Net Income 2012: $7,4752012Revenue 2013: $96,014Expenses 2013: $94,952Net Income 2013: $1,0622013Revenue 2014: $61,029Expenses 2014: $77,315Net Income 2014: -$16,2862014Revenue 2015: $101,332Expenses 2015: $89,339Net Income 2015: $11,9932015Revenue 2016: $70,490Expenses 2016: $81,948Net Income 2016: -$11,4582016Revenue 2017: $30,139Expenses 2017: $52,479Net Income 2017: -$22,3402017Revenue 2022: $103,079Expenses 2022: $81,465Net Income 2022: $21,6142022Revenue 2023: $98,799Expenses 2023: $99,971Net Income 2023: -$1,1722023Revenue 2024: $113,527Expenses 2024: $72,593Net Income 2024: $40,9342024

Highlighted filing

2014

Revenue$61,029
Expenses$77,315
Net Income-$16,286
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 18, 2015
Return Version
2014v5.0
Gross Receipts
$61,029
Mission and Program Overview

Mission

Tia is dedicated to the advancement of professional standards and environmental awareness of irrigators in texas. Tia provides training and education for licensing new irrigators and continuing education for existing licensed irrigators. Tia serves both its direct members of 300+ and works directly with local irrigation associations to improve the knowledge of irrigators and to promote public awareness of the environmnental and water conservation benefits of properly designed, installed and maintained irrigation systems. Tia also publishes a bi monthly news letter addressing technological advancements in the industry and provides specialty training opportunities that reach over 6,000 irrigators throughout the state of texas.

Program Services

DescriptionGrantsExpenses
FORMAL LICENSING CLASSES AND CONTINUING EDUCATION CLASSES FOR NEW AND LICENSED IRRIGATORS IN TEXAS. TIA SERVES OVER 300 DIRECT MEMBERS AND VARIOUS LOCAL CHAPTER MEMBERS.--
BI MONTHLY PUBLICATION OF IRRIGATION TECHNOLOGY ADVANCEMENTS, TECHNIQUES AND INDUSTRY AND REGULATORY UPDATES AND CHANGES IMPACTING THE IRRIGATION INDUSTRY IN TEXAS.--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY SWORExec DirectoFT$25,200-$25,200
RONNIE ALANIZSecretary-$0--
KENDALL CHILEKDirector-$0--
SCOTT HEIDMANDirector-$0--
BRIAN BRACKETTDirector-$0--
GARY WISEDirector-$0--
KEN FUTRELLDirector-$0--
DOUG CHRISTENSENDirector-$0--
BOB ARRASDirector-$0--
DAVID COVEYDirector-$0--
DAN GREENDirector-$0--
JOHNETTE TAYLORDirector-$0--
Filing and Contact Details

Filer

Filer Name
Texas Irrigation Association
EIN
75-1288143
Phone
9724422009
Address
1041 ENCHANTED ROCK DRIVE, ALLEN, TX 75013

Signing Officer

Name
Tammy Swor
Title
Executive Director
Phone
9724422009
Signed
2015-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Padgett Business Services
Address
131 DEGAN AVE STE 201, LEWISVILLE, TX 75057-3664
Preparer
Stan Simms
Phone
9723179763
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office & misc supplies 720 telecom & internet 1,200 dues & subsriptions 128 postage 126 website 1,529 board mtng travel 521 conferences 1,249 board meetings 638 d & o insurance 1,342 non-investment depreciation 408 total 7,861”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 1,350 1,350 ff&e 4,055 4,055 less accumulated depreciation 3,245 3,653 undeposited funds 2,812 -50 total 4,972 1,702”

Form 990-ez, Part III

“Tia is dedicated to the advancement of professional standards and environmental awareness of irrigators in texas. Tia provides training and education for licensing new irrigators and continuing education for existing licensed irrigators. Tia serves both its direct members of 300+ and works directly with local irrigation associations to improve the knowledge of irrigators and to promote public awareness of the environmnental and water conservation benefits of properly designed, installed and maintained irrigation systems. Tia also publishes a bi monthly news letter addressing technological advancements in the industry and provides specialty training opportunities that reach over 6,000 irrigators throughout the state of texas.”

Raw XML Appendix138 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TEXAS IRRIGATION ASSOCIATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04697956574
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01041 ENCHANGED ROCK DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALLEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057895
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044879
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0780
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16286
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039794
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IRS990EZ/GrossReceiptsAmt061029
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMMY SWOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONNIE ALANIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENDALL CHILEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT HEIDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN BRACKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GARY WISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEN FUTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DOUG CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BOB ARRAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAVID COVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DAN GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOHNETTE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04972
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01702
IRS990EZ/OtherExpensesTotalAmt07861
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TIA IS DEDICATED TO THE ADVANCEMENT OF PROFESSIONAL STANDARDS AND ENVIRONMENTAL AWARENESS OF IRRIGATORS IN TEXAS. TIA PROVIDES TRAINING AND EDUCATION FOR LICENSING NEW IRRIGATORS AND CONTINUING EDUCATION FOR EXISTING LICENSED IRRIGATORS. TIA SERVES BOTH ITS DIRECT MEMBERS OF 300+ AND WORKS DIRECTLY WITH LOCAL IRRIGATION ASSOCIATIONS TO IMPROVE THE KNOWLEDGE OF IRRIGATORS AND TO PROMOTE PUBLIC AWARENESS OF THE ENVIRONMNENTAL AND WATER CONSERVATION BENEFITS OF PROPERLY DESIGNED, INSTALLED AND MAINTAINED IRRIGATION SYSTEMS. TIA ALSO PUBLISHES A BI MONTHLY NEWS LETTER ADDRESSING TECHNOLOGICAL ADVANCEMENTS IN THE INDUSTRY AND PROVIDES SPECIALTY TRAINING OPPORTUNITIES THAT REACH OVER 6,000 IRRIGATORS THROUGHOUT THE STATE OF TEXAS.
IRS990EZ/PrintingPublicationsPostageAmt029660
IRS990EZ/ProgramServiceRevenueAmt038214
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FORMAL LICENSING CLASSES AND CONTINUING EDUCATION CLASSES FOR NEW AND LICENSED IRRIGATORS IN TEXAS. TIA SERVES OVER 300 DIRECT MEMBERS AND VARIOUS LOCAL CHAPTER MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BI MONTHLY PUBLICATION OF IRRIGATION TECHNOLOGY ADVANCEMENTS, TECHNIQUES AND INDUSTRY AND REGULATORY UPDATES AND CHANGES IMPACTING THE IRRIGATION INDUSTRY IN TEXAS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt077315
IRS990EZ/TotalRevenueAmt061029
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TXIA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE & MISC SUPPLIES 720 TELECOM & INTERNET 1,200 DUES & SUBSRIPTIONS 128 POSTAGE 126 WEBSITE 1,529 BOARD MTNG TRAVEL 521 CONFERENCES 1,249 BOARD MEETINGS 638 D & O INSURANCE 1,342 NON-INVESTMENT DEPRECIATION 408 TOTAL 7,861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 1,350 1,350 FF&E 4,055 4,055 LESS ACCUMULATED DEPRECIATION 3,245 3,653 UNDEPOSITED FUNDS 2,812 -50 TOTAL 4,972 1,702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TIA IS DEDICATED TO THE ADVANCEMENT OF PROFESSIONAL STANDARDS AND ENVIRONMENTAL AWARENESS OF IRRIGATORS IN TEXAS. TIA PROVIDES TRAINING AND EDUCATION FOR LICENSING NEW IRRIGATORS AND CONTINUING EDUCATION FOR EXISTING LICENSED IRRIGATORS. TIA SERVES BOTH ITS DIRECT MEMBERS OF 300+ AND WORKS DIRECTLY WITH LOCAL IRRIGATION ASSOCIATIONS TO IMPROVE THE KNOWLEDGE OF IRRIGATORS AND TO PROMOTE PUBLIC AWARENESS OF THE ENVIRONMNENTAL AND WATER CONSERVATION BENEFITS OF PROPERLY DESIGNED, INSTALLED AND MAINTAINED IRRIGATION SYSTEMS. TIA ALSO PUBLISHES A BI MONTHLY NEWS LETTER ADDRESSING TECHNOLOGICAL ADVANCEMENTS IN THE INDUSTRY AND PROVIDES SPECIALTY TRAINING OPPORTUNITIES THAT REACH OVER 6,000 IRRIGATORS THROUGHOUT THE STATE OF TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY SWOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09724422009
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS IRRIGATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0751288143
ReturnHeader/Filer/PhoneNum09724422009
ReturnHeader/Filer/USAddress/AddressLine1Txt01041 ENCHANTED ROCK DRIVE
ReturnHeader/Filer/USAddress/CityNm0ALLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262975841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PADGETT BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131 DEGAN AVE STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEWISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750573664
ReturnHeader/PreparerPersonGrp/PhoneNum09723179763
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STAN SIMMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-10T11:02:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,581
Liabilities
-
Net assets
$46,581
Revenue
$61,029
Expenses
$77,315
Net income
-$16,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$1.13$1.14$0.73$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.99$1.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.03$0.81$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.30$0.52$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.70$0.82$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.01$0.89$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.61$0.77$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.96$0.95$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.62$0.81$0.74$0.07
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.65$0.90$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.79$0.98$1.14$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • <$500k nonprofits