Civic Intelligence

Texas Water Utilities Association East Texas Regional School

990EZ • Fiscal year 2012 • EIN 75-2629763

Jan 01, 2012 to Dec 31, 2012

Tyler, TX
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$45,317

Down $12,899 (-22%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$32,106

Down $32,300 (-50%) from 2011

Expenses

Down

$45,505

Down $11,568 (-20%) from 2011

Net Income

Down

-$13,399

Down $20,732 (-283%) from 2011

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$45,317
Liabilities$0
Net Assets-

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$32,106
Expenses$45,505
Net Income-$13,399
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Water utilities education and training

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits