Civic Intelligence

Texas Water Utilities Association North Central Texas Regional School

990EZ • Fiscal year 2012 • EIN 75-2629777

Jan 01, 2012 to Dec 31, 2012 • Filed on May 20, 2013

Organization ProfileN/A
PO Box 98576004
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$53,084

Flat from 2012

Net Assets

$53,084

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$96,964

Flat from 2012

Expenses

Flat

$104,007

Flat from 2012

Net Income

Flat

-$7,043

Flat from 2012

Historical Trend

Balance Sheet Trend

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: $53,084Net Assets 2012: $53,0842012Assets 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

2012

Assets$53,084
Liabilities-
Net Assets$53,084
Open 2012 Filing

Operations Trend

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 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

2012

Revenue$96,964
Expenses$104,007
Net Income-$7,043
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 20, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Water utilities education and training

Filing and Contact Details

Filer

EIN
75-2629777
Raw XML Appendix195 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
CompensationExplanation/Compensation/PersonName0RYAN SIMPSON
CompensationExplanation/Compensation/PersonName1CHAD JAMESON
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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY058645
IRS990EZ/CashSavingsAndInvestments/EOY053084
IRS990EZ/CostOtherBasisAndSalesExpenses01042
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7043
IRS990EZ/FeesAndOthPymtToIndContractors0620
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0-1042
IRS990EZ/GrantsAndSimilarAmountsPaid06635
IRS990EZ/GrossReceipts098006
IRS990EZ/GroupExemptionNumber07228
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0320
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY060127
IRS990EZ/NetAssetsOrFundBalancesBOY060127
IRS990EZ/NetAssetsOrFundBalances/EOY053084
IRS990EZ/NetAssetsOrFundBalancesEOY053084
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RYAN SIMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHAD JAMESON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WAYNE OWEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEVE MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SELENA JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JIM SIDDALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DONNA STARLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DONNA PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARGARETT WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9TRACY OWENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10KAREN CESSNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11HUGH CARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PAST CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CHAIR ELECT
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/BOY01482
IRS990EZ/OtherExpensesTotal053529
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION OF WATER UTILITY OPERATORS
IRS990EZ/PrintingPublicationsPostage043223
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/GrantsAndAllocations06635
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0103567
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1440
IRS990EZ/ProgramServiceRevenue097686
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103145 N ESTERS RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine203145 N ESTERS ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0IRVING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075062
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PETRICK & COMPANY CPAS
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20PETRICK & COMPANY CPAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09722571800
IRS990EZ/TotalAssets/BOY060127
IRS990EZ/TotalAssets/EOY053084
IRS990EZ/TotalExpenses0104007
IRS990EZ/TotalProgramServiceExpenses0104007
IRS990EZ/TotalRevenue096964
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0320
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0309
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0300
IRS990ScheduleA/GrossInvestmentIncome509/Total0929
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear097686
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0116199
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years094680
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0108950
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years078245
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0495760
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0320
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0309
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0300
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0929
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99880
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99810
IRS990ScheduleA/PublicSupportTotal5090495760
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear097686
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0116199
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years094680
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0108950
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years078245
IRS990ScheduleA/Total509/Total0495760
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear098006
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0116508
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years094980
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0108950
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years078245
IRS990ScheduleA/TotalSupportTotal/Total0496689
IRS990ScheduleO/GeneralExplanation/Explanation0VM EHLERS SCHOLARSHIP FUND, INC. 1106 CLAYTON LANE SUITE 112W 6,635 0 AUSTIN, TX 78723 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 2,200 OFFICE SUPPLIES & POSTAGE 732 TRAVEL 3,787 CONFERENCE 28,122 ENTERTAINMENT & MEALS 4,116 GIFTS 2,449 PRIZES & AWARDS 4,193 DUES & SUBSCRIPTIONS 2,765 EQUIPMENT RENTAL 2,075 TELEPHONE 850 CONTRACT LABOR 1,800 NON-INVESTMENT DEPRECIATION 440 TOTAL 53,529
IRS990ScheduleO/GeneralExplanation/Explanation2FURNITURE & EQUIPMENT 11,477 7,427 LESS ACCUMULATED DEPRECIATION 9,995 7,427 LEASEHOLD IMPROVEMENTS 0 0 ACCUMULATED DEPRECIATION 0 0 TOTAL 1,482 0
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDE SEMINARS AND MATERIALS TO HELP WATER UTILITY OPERATORS OBTAIN CERTIFICATION
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 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/AddressLine10PO BOX 985
ReturnHeader/Filer/USAddress/City0ARLINGTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076004
ReturnHeader/Officer/DateSigned02013-05-20
ReturnHeader/Officer/Name0RYAN F SIMPSON
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PETRICK AND COMPANY CPAS
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-25T09:28:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,084
Liabilities
-
Net assets
$53,084
Revenue
$96,964
Expenses
$104,007
Net income
-$7,043
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$0.97$1.04$0.07
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