Civic Intelligence

Texas Water Utilities Association East Texas Regional School

EIN 75-2629763 • 501(c)3 • Tyler, TX

Profile

Water utilities education and training

14792 Cr 192Tyler, TX 75703
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

94th percentile

140%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

99th percentile

3108%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$41,418

Down $5,957 (-13%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$53,956

Up $779 (+1.5%) from 2022

Expenses

Up

$59,913

Up $18,003 (+43%) from 2022

Net Income

Down

-$5,957

Down $17,224 (-153%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$100K$50K$0Assets 2011: $58,216Liabilities 2011: $02011Assets 2012: $45,317Liabilities 2012: $02012Assets 2013: $53,375Liabilities 2013: $02013Assets 2014: $49,408Liabilities 2014: $02014Assets 2015: $68,410Liabilities 2015: $02015Assets 2016: $89,846Net Assets 2016: $89,8462016Assets 2017: $65,245Net Assets 2017: $65,2452017Assets 2018: $44,559Net Assets 2018: $44,5592018Assets 2019: $55,819Net Assets 2019: $55,8192019Assets 2020: $38,251Net Assets 2020: $38,2512020Assets 2021: $36,108Net Assets 2021: $36,1082021Assets 2022: $47,375Liabilities 2022: $02022Assets 2023: $41,418Liabilities 2023: $02023

Highlighted filing

2023

Assets$41,418
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $64,406Expenses 2011: $57,073Net Income 2011: $7,3332011Revenue 2012: $32,106Expenses 2012: $45,505Net Income 2012: -$13,3992012Revenue 2013: $92,535Expenses 2013: $84,477Net Income 2013: $8,0582013Revenue 2014: $83,086Expenses 2014: $87,053Net Income 2014: -$3,9672014Revenue 2015: $106,450Expenses 2015: $87,448Net Income 2015: $19,0022015Revenue 2016: $114,572Expenses 2016: $93,136Net Income 2016: $21,4362016Revenue 2017: $106,734Expenses 2017: $131,335Net Income 2017: -$24,6012017Revenue 2018: $104,668Expenses 2018: $125,354Net Income 2018: -$20,6862018Revenue 2019: $115,411Expenses 2019: $104,151Net Income 2019: $11,2602019Revenue 2020: $5Expenses 2020: $17,573Net Income 2020: -$17,5682020Revenue 2021: $51,958Expenses 2021: $54,101Net Income 2021: -$2,1432021Revenue 2022: $53,177Expenses 2022: $41,910Net Income 2022: $11,2672022Revenue 2023: $53,956Expenses 2023: $59,913Net Income 2023: -$5,9572023

Highlighted filing

2023

Revenue$53,956
Expenses$59,913
Net Income-$5,957
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$41,418
Liabilities
$0
Net assets
-
Revenue
$53,956
Expenses
$59,913
Net income
-$5,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.41$0.00$0.54$0.60$0.06
2022Summary only. Only limited summary data is available for this year.$0.47$0.00$0.53$0.42$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$0.52$0.54$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.00$0.18$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.56$1.15$1.04$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$1.05$1.25$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$1.07$1.31$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.90$1.15$0.93$0.21
2015Summary only. Only limited summary data is available for this year.$0.68$0.00$1.06$0.87$0.19
2014Summary only. Only limited summary data is available for this year.$0.49$0.00$0.83$0.87$0.04
2013Summary only. Only limited summary data is available for this year.$0.53$0.00$0.93$0.84$0.08
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.32$0.46$0.13
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$0.64$0.57$0.07
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 28, 2021
Return Version
2020v4.1
Gross Receipts
$5
Mission and Program Overview

Mission

Water utilities education and training

Program Services

DescriptionGrantsExpenses
PROVISION OF WATER UTILITIES EDUCATION AND TRAINING THROUGH SHORT SCHOOLTRAINING SESSIONS AND DISTRIBUTION OF WATER AND WASTEWATER INFORMATION.$0$17,573
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATE DIETZChairman-$0--
MICHAEL NORRISSec/Treas-$0--
MICHAEL NORRISExhibits Contact-$0--
Filing and Contact Details

Filer

Filer Name
Texas Water Utilities Association East Texas Regional School
EIN
75-2629763
Phone
9039398278
Address
14792 CR 192, TYLER, TX 75703

Signing Officer

Name
Michael Norris
Title
Secretary-treasurer
Phone
9039398278
Signed
2021-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ASSOCIATION SERVICES”

Form 990EZ, Part I, Line 16

“TWUA SERVER 2000.”

Form 990EZ, Part I, Line 16

“EHLERS, TWUA 15000.”

Form 990EZ, Part I, Line 16

“EQUIPMENT RENTAL”

Form 990EZ, Part I, Line 16

“MISC 99.”

Form 990EZ, Part I, Line 16

“CREDIT CARD FEES”

Form 990EZ, Part I, Line 16

“SEMINAR/SCHOOL EXPENSES”

Form 990EZ, Part I, Line 16

“TRAVEL 224.”

Raw XML Appendix175 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL NORRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09039398278
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014792 CR 192
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TYLER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055819
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038251
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17568
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055819
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038251
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum07228
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055819
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038251
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055819
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038251
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATE DIETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXHIBITS CONTACT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017323
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WATER UTILITIES EDUCATION AND TRAINING
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVISION OF WATER UTILITIES EDUCATION AND TRAINING THROUGH SHORT SCHOOLTRAINING SESSIONS AND DISTRIBUTION OF WATER AND WASTEWATER INFORMATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017573
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017573
IRS990EZ/TotalProgramServiceExpensesAmt017573
IRS990EZ/TotalRevenueAmt05
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0114565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0441361
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0441361
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114565
IRS990ScheduleA/Total509Grp/TotalAmt0441361
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0441387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSOCIATION SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TWUA SERVER 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EHLERS, TWUA 15000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT RENTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC 99.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEMINAR/SCHOOL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL 224.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL NORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09039398278
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS WATER UTILITIES ASSOCIATION EAST TEXAS REGIONAL SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0752629763
ReturnHeader/Filer/PhoneNum09039398278
ReturnHeader/Filer/USAddress/AddressLine1Txt014792 CR 192
ReturnHeader/Filer/USAddress/CityNm0TYLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allman & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09600 Great Hills Trail Suite 150W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05125023077
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter L Allman CPA
ReturnHeader/ReturnTs02021-06-28T07:18:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NORRIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits