Civic Intelligence

Texas Alliance of Groundwater Districts

EIN 75-2450465 • 501(c)3 • Austin, TX

Profile

Further the purpose of groundwater conservation and protection activities by providing a means of education, communication, and exchange of information between and among individual GCD's and the public regarding the groundwater management in the state of Texas.

PO Box 90277Austin, TX 78709

www.texasgroundwater.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.00x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$131,625

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$599,570

Up $87,205 (+17%) from 2023

Liabilities

Down

$2,803

Down $1,101 (-28%) from 2023

Net Assets

Up

$596,767

Up $88,306 (+17%) from 2023

Revenue

Up

$570,343

Up $64,621 (+13%) from 2023

Expenses

Up

$482,027

Up $62,650 (+15%) from 2023

Net Income

Up

$88,316

Up $1,971 (+2.3%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $92,104Liabilities 2011: $3,932Net Assets 2011: $88,1722011Assets 2012: $112,889Liabilities 2012: $2,392Net Assets 2012: $110,4972012Assets 2013: $131,088Liabilities 2013: $10,6562013Assets 2014: $125,014Liabilities 2014: $02014Assets 2015: $141,226Liabilities 2015: $1212015Assets 2016: $152,567Liabilities 2016: $1,0372016Assets 2017: $138,812Liabilities 2017: $3,674Net Assets 2017: $135,1382017Assets 2018: $177,366Liabilities 2018: $6,398Net Assets 2018: $170,9682018Assets 2019: $218,389Liabilities 2019: $2,012Net Assets 2019: $216,3772019Assets 2020: $276,878Liabilities 2020: $2,868Net Assets 2020: $274,0102020Assets 2021: $367,699Liabilities 2021: $6,343Net Assets 2021: $361,3562021Assets 2022: $425,146Liabilities 2022: $3,030Net Assets 2022: $422,1162022Assets 2023: $512,365Liabilities 2023: $3,904Net Assets 2023: $508,4612023Assets 2024: $599,570Liabilities 2024: $2,803Net Assets 2024: $596,7672024

Highlighted filing

2024

Assets$599,570
Liabilities$2,803
Net Assets$596,767

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $93,190Expenses 2011: $78,812Net Income 2011: $14,3782011Revenue 2012: $121,699Expenses 2012: $99,374Net Income 2012: $22,3252012Revenue 2013: $116,568Expenses 2013: $106,633Net Income 2013: $9,9352013Revenue 2014: $189,927Expenses 2014: $183,745Net Income 2014: $6,1822014Revenue 2015: $193,239Expenses 2015: $178,748Net Income 2015: $14,4912015Revenue 2016: $180,377Expenses 2016: $169,952Net Income 2016: $10,4252016Revenue 2017: $195,675Expenses 2017: $212,067Net Income 2017: -$16,3922017Revenue 2018: $269,561Expenses 2018: $233,731Net Income 2018: $35,8302018Revenue 2019: $273,310Expenses 2019: $227,901Net Income 2019: $45,4092019Revenue 2020: $265,887Expenses 2020: $208,254Net Income 2020: $57,6332020Revenue 2021: $299,952Expenses 2021: $212,603Net Income 2021: $87,3492021Revenue 2022: $315,509Expenses 2022: $254,749Net Income 2022: $60,7602022Revenue 2023: $505,722Expenses 2023: $419,377Net Income 2023: $86,3452023Revenue 2024: $570,343Expenses 2024: $482,027Net Income 2024: $88,3162024

Highlighted filing

2024

Revenue$570,343
Expenses$482,027
Net Income$88,316

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.00$0.03$5.97$5.70$4.82$0.88
2023Detailed filing. Detailed filing data is available for this year.$5.12$0.04$5.08$5.06$4.19$0.86
2022Detailed filing. Detailed filing data is available for this year.$4.25$0.03$4.22$3.16$2.55$0.61
2021Detailed filing. Detailed filing data is available for this year.$3.68$0.06$3.61$3.00$2.13$0.87
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.03$2.74$2.66$2.08$0.58
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.02$2.16$2.73$2.28$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.06$1.71$2.70$2.34$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.35$1.96$2.12$0.16
2016Summary only. Only limited summary data is available for this year.$1.53$0.01$1.80$1.70$0.10
2015Summary only. Only limited summary data is available for this year.$1.41$0.00$1.93$1.79$0.14
2014Summary only. Only limited summary data is available for this year.$1.25$0.00$1.90$1.84$0.06
2013Summary only. Only limited summary data is available for this year.$1.31$0.11$1.17$1.07$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.02$1.10$1.22$0.99$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.04$0.88$0.93$0.79$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 31, 2025
Return Version
2023v6.0
Gross Receipts
$570,343
Mission and Program Overview

Mission

Further the purpose of groundwater conservation and protection activities by providing a means of education,communication, and exchange of information between and among individual GCD's and the public regarding the groundwater management in the state of Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$477,596$568,875▲ $91,279
Cash and Non-Interest-Bearing Accounts$27,094$27,689▲ $595
Prepaid Expenses and Deferred Charges$2,808$2,545▼ $263
Accounts Receivable$4,467$61▼ $4,406
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$512,365$599,570▲ $87,205
Other Assets Total$400$400→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,904$2,803▼ $1,101
Total Liabilities$3,904$2,803▼ $1,101
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$508,461$596,767▲ $88,306
Total Net Assets Fund Balance$508,461$596,767▲ $88,306
Total Liabilities and Net Assets / Fund Balance$512,365$599,570▲ $87,205
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leah MartinssonExecutive DirectorFT$116,250$15,375$131,625

Board Members and Trustees

NameTitle
Amber BlountPast President
David BaileyPresident
Doug ShawVice President
Adam FosterExecutive Director
Kelley CochranParliamentarian
Stephanie KiethSecretary
Groundwater Conservation DistrictTAGD Reps (87 additional, 93 total)
Janet GuthrieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,129
Program Service Revenue
$339,935
Investment Income
$16,279
Other Revenue
$0
All Other Contributions
$12,194
Change in Net Assets
$88,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,429
Other Expenses$182,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$115,333$20,353-$135,686
Other Expenses$133,443$294-$133,443
Other Salaries and Wages$106,318$18,762-$125,080
Payroll Taxes$16,149$2,850-$18,999
Occupancy$11,680$2,060-$13,740
Other Employee Benefits$10,696$1,888-$12,584
Fees for Services Accounting-$8,627-$8,627
Pension Plan Contributions$6,018$1,062-$7,080
Information Technology$5,703$1,006-$6,709
Office Expenses$5,316$938-$6,254
Fees for Service Investment Mgmnt Fees$4,214$744-$4,958
Conferences and Meetings$2,146$379-$2,525
Insurance-$2,249-$2,249
Travel$1,598$282-$1,880
Total Functional Expenses$420,533$61,494$0$482,027
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Other: Part VII Line 1A:

Texas Alliance of Groundwater District's (TAGD) governing body is comprised of voting and nonvoting (associate) members. Voting membership is reserved for Groundwater Conservation Districts (GCDs), and each GCD makes up TAGD's board. In 2023, TAGD had 89 GCDs as its voting members. The board is responsible for approving budgets, membership dues, and accepting financial reports and audits.

Filing and Contact Details

Filer

Filer Name
Texas Alliance of Groundwater Districts
EIN
75-2450465
Phone
5125963101
Address
PO Box 90277, Austin, TX 78709

Signing Officer

Name
Adam Foster
Title
Executive Director
Signed
2025-07-31
Discuss with paid preparer
No

Organization Details

Formed
1988
Legal Domicile
TX
Voting Board Members
90
Independent Board Members
90
Employees
3
Volunteers
125

Preparer

Firm
Montemayor Britton Bender Carey Pc
Address
2110 B Boca Raton Suite B 102, Austin, TX 78747
Preparer
Arturo Montemayor III
Phone
5124420380
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A:

In addition to the full board, TAGD has an Executive Committee that is made up of five elected officers (president, vice president, treasurer, secretary and parliamentarian) and an elected official from each of the 9 TAGD Areas not already represented by an officer. The Executive Committee is responsible for staff performance evaluations, determining staff compensation, accepting financial reports from the Finance Committee, and approving any other actions prior to their distribution to the full board.

Pt VI, Line 15B:

Refer to above explanation.

Pt VI, Line 11B:

One of TAGD's standing committees is its Finance and Budget Committee, which is responsible for reviewing TAGD's quarterly financial statements, budgets and audits. TAGD's elected treasurer chairs that committee, and receives a copy of tax returns.

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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Adam Foster
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0173652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0158666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0944054
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03010
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0126193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0104011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01002143
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IRS990ScheduleA/Total509Grp/TotalAmt01946197
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Texas Alliance of Groundwater District's (TAGD) governing body is comprised of voting and nonvoting (associate) members. Voting membership is reserved for Groundwater Conservation Districts (GCDs), and each GCD makes up TAGD's board. In 2023, TAGD had 89 GCDs as its voting members. The board is responsible for approving budgets, membership dues, and accepting financial reports and audits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In addition to the full board, TAGD has an Executive Committee that is made up of five elected officers (president, vice president, treasurer, secretary and parliamentarian) and an elected official from each of the 9 TAGD Areas not already represented by an officer. The Executive Committee is responsible for staff performance evaluations, determining staff compensation, accepting financial reports from the Finance Committee, and approving any other actions prior to their distribution to the full board.

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