Civic Intelligence

Texas Water Utilities Association North Central Texas Regional School

990EZ • Fiscal year 2011 • EIN 75-2629777

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 07, 2012

Organization ProfileN/A
P O Box 98576004
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$60,127

No earlier filing loaded for comparison.

Net Assets

$60,127

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

$116,508

No earlier filing loaded for comparison.

Expenses

$103,048

No earlier filing loaded for comparison.

Net Income

$13,460

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$60,127
Liabilities-
Net Assets$60,127
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$116,508
Expenses$103,048
Net Income$13,460
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Water utilities education and training

Filing and Contact Details

Filer

EIN
75-2629777
Raw XML Appendix234 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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CompensationExplanation/Compensation/PersonName2WAYNE OWEN
CompensationExplanation/Compensation/PersonName3STEVE MARTIN
CompensationExplanation/Compensation/PersonName4SELENA JACKSON
CompensationExplanation/Compensation/PersonName5JIM SIDDALL
CompensationExplanation/Compensation/PersonName6DONNA STARLING
CompensationExplanation/Compensation/PersonName7DONNA PETERSON
CompensationExplanation/Compensation/PersonName8MARGARETT WILLIAMS
CompensationExplanation/Compensation/PersonName9TRACY OWENS
CompensationExplanation/Compensation/PersonName10KAREN CESSNA
CompensationExplanation/Compensation/PersonName11HUGH CARD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RYAN SIMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHAD JAMESON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXHIBITS CHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SCIENCE/AWAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SUPPORT STAF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8HISTORIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10SUPPORT STAF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11VM EHLERS SC
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02072
IRS990EZ/OtherAssetsTotal/EOY01482
IRS990EZ/OtherExpensesTotal060008
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION OF WATER UTILITY OPERATORS
IRS990EZ/PrintingPublicationsPostage037420
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SEMINARS AND MATERIALS TO HELP WATER UTILITY OPERATORS OBTAIN CERTIFICATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE SEMINARS AND MATERIALS TO HELP WATER UTILITY OPERATORS OBTAIN CERTIFICATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0101070
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11978
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075062
IRS990EZ/TheBooksAreInCareOf/NamePerson0HOLMES PETRICK CPA'S
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09722571800
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IRS990EZ/TotalExpenses0103048
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0309
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0300
IRS990ScheduleA/GrossInvestmentIncome509/Total0609
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0116199
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year094680
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0108950
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years078245
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years093215
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0491289
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0309
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0300
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IRS990ScheduleA/PriorYearSupportPercentage00.99990
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years093215
IRS990ScheduleA/TotalSupportTotal/Total0491898
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 1,607 OFFICE SUPPLIES & POSTAGE 2,051 OTHER SUPPLIES 704 TRAVEL 3,223 CONFERENCE 16,565 ENTERTAINMENT & MEALS 10,384 GIFTS 9,643 PRIZES & AWARDS 4,100 AUTO EXPENSE 1,247 SECURITY 732 DUES & SUBSCRIPTIONS 2,935 EQUIPMENT RENTAL 3,757 TELEPHONE 1,082 NON-INVESTMENT DEPRECIATION 1,978 TOTAL 60,008
IRS990ScheduleO/GeneralExplanation/Explanation1FURNITURE & EQUIPMENT 10,089 11,477 LESS ACCUMULATED DEPRECIATION 8,017 9,995 LEASEHOLD IMPROVEMENTS 0 0 ACCUMULATED DEPRECIATION 0 0 TOTAL 2,072 1,482
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDE SEMINARS AND MATERIALS TO HELP WATER UTILITY OPERATORS OBTAIN CERTIFICATION
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752629777
ReturnHeader/Filer/Name/BusinessNameLine10TEXAS WATER UTILITIES ASSOCIATION
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 985
ReturnHeader/Filer/USAddress/City0ARLINGTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076004
ReturnHeader/Officer/DateSigned02012-06-07
ReturnHeader/Officer/Name0RYAN F SIMPSON
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-06-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOLMES & PETRICK CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103145 NORTH ESTERS ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0IRVING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075062
ReturnHeader/Preparer/Name0TERRY PETRICK
ReturnHeader/Preparer/Phone09722571800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-10T16:04:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$60,127
Liabilities
-
Net assets
$60,127
Revenue
$116,508
Expenses
$103,048
Net income
$13,460
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