Civic Intelligence

Texas Water Utilities Association North Central Texas Regional School

EIN 75-2629777 • 501(c)3 • Arlington, TX

Profile

Water utilities education and training

PO Box 985Arlington, TX 76004

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

40%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

39%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$127,874

Down $21,595 (-14%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$127,874

Down $21,595 (-14%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin71st percentile

Revenue

Down

$205,546

Down $46,200 (-18%) from 2023

Expenses

Up

$227,141

Up $16,169 (+7.7%) from 2023

Net Income

Down

-$21,595

Down $62,369 (-153%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$200K$150K$100K$50K$0Assets 2011: $60,127Net Assets 2011: $60,1272011Assets 2012: $53,084Liabilities 2012: $02012Assets 2013: $71,223Net Assets 2013: $71,2232013Assets 2014: $91,042Net Assets 2014: $91,0422014Assets 2015: $110,988Net Assets 2015: $110,9882015Assets 2016: $171,309Net Assets 2016: $171,3092016Assets 2018: $135,033Net Assets 2018: $135,0332018Assets 2019: $115,091Net Assets 2019: $115,0912019Assets 2020: $101,526Net Assets 2020: $101,5262020Assets 2021: $98,002Net Assets 2021: $98,0022021Assets 2022: $106,750Net Assets 2022: $106,7502022Assets 2023: $149,469Liabilities 2023: $0Net Assets 2023: $149,4692023Assets 2024: $127,874Liabilities 2024: $0Net Assets 2024: $127,8742024

Highlighted filing

2024

Assets$127,874
Liabilities$0
Net Assets$127,874
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $116,508Expenses 2011: $103,048Net Income 2011: $13,4602011Revenue 2012: $96,964Expenses 2012: $104,007Net Income 2012: -$7,0432012Revenue 2013: $117,305Expenses 2013: $99,166Net Income 2013: $18,1392013Revenue 2014: $130,145Expenses 2014: $98,934Net Income 2014: $31,2112014Revenue 2015: $128,774Expenses 2015: $108,828Net Income 2015: $19,9462015Revenue 2016: $146,130Expenses 2016: $85,809Net Income 2016: $60,3212016Revenue 2018: $125,198Expenses 2018: $140,808Net Income 2018: -$15,6102018Revenue 2019: $132,677Expenses 2019: $152,619Net Income 2019: -$19,9422019Revenue 2020: $2,345Expenses 2020: $15,910Net Income 2020: -$13,5652020Revenue 2021: $19,851Expenses 2021: $23,375Net Income 2021: -$3,5242021Revenue 2022: $181,703Expenses 2022: $172,955Net Income 2022: $8,7482022Revenue 2023: $251,746Expenses 2023: $210,972Net Income 2023: $40,7742023Revenue 2024: $205,546Expenses 2024: $227,141Net Income 2024: -$21,5952024

Highlighted filing

2024

Revenue$205,546
Expenses$227,141
Net Income-$21,595
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,874
Liabilities
$0
Net assets
$127,874
Revenue
$205,546
Expenses
$227,141
Net income
-$21,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$2.06$2.27$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$2.52$2.11$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.07$1.07$1.82$1.73$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.20$0.23$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.02$0.16$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.15$1.15$1.33$1.53$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.35$1.35$1.25$1.41$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.71$1.71$1.46$0.86$0.60
2015Detailed filing. Detailed filing data is available for this year.$1.11$1.11$1.29$1.09$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.91$1.30$0.99$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.17$0.99$0.18
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.97$1.04$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$1.17$1.03$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 8, 2025
Return Version
2024v5.1
Gross Receipts
$205,546
Mission and Program Overview

Mission

Water utilities education and training

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,469$127,874▼ $21,595
Total Assets$149,469$127,874▼ $21,595
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$149,469$127,874▼ $21,595
Total Net Assets Fund Balance$149,469$127,874▼ $21,595
Total Liabilities and Net Assets / Fund Balance$149,469$127,874▼ $21,595
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
David WhitewayChairman
Jon MahoneyExhibits Chairman
Angelo DupontPast Chair
Alex WhitewayVice-chair
Kevin DrennanMember at Large
Elijah DorminySecretary
Davic BrewsterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$205,541
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-21,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,141
Salaries, Compensation, and Employee Benefits$13,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$180,125$0$0$180,125
Fees for Services Other$27,212$860$0$28,072
Other Salaries and Wages$13,000$0$0$13,000
Travel$3,251$0$0$3,251
Office Expenses$0$2,693$0$2,693
Total Functional Expenses$223,588$3,553$0$227,141
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Texas Water Utilities Association North Central Texas Regional School
EIN
75-2629777
Phone
8174595913
Address
PO BOX 985, ARLINGTON, TX 76004

Signing Officer

Name
David Brewster
Title
Treasurer
Phone
8174595913
Signed
2025-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Brewster
Formed
1947
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
35

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

Pt VI, Line 11B

“The form 990 is reviewed by the treasurer prior to filing.”

Pt VI, Line 19

“Documents are available upon request.”

Raw XML Appendix333 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127874
IRS990/TotalProgramServiceExpensesAmt0223588
IRS990/TotalProgramServiceRevenueAmt0205541
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0205541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205546
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149469
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127874
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03251
IRS990/TravelGrp/TotalAmt03251
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 985
IRS990/USAddress/CityNm0Arlington
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076004
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BREWSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08174595913
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS WATER UTILITIES ASSOCIATION NORTH CENTRAL TEXAS REGIONAL SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0752629777
ReturnHeader/Filer/PhoneNum08174595913
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 985
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076004
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462979080
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/PreparationDt02025-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter L Allman CPA
ReturnHeader/ReturnTs02025-04-08T06:38:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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