Civic Intelligence

Texas Water Utilities Association North Central Texas Regional School

990EZ • Fiscal year 2013 • EIN 75-2629777

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 26, 2014

PO Box 98576004

(972) 257-1800

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$71,223

Up $18,139 (+34%) from 2012

Net Assets

$71,223

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$117,305

Up $20,341 (+21%) from 2012

Expenses

Down

$99,166

Down $4,841 (-4.7%) from 2012

Net Income

Up

$18,139

Up $25,182 (+358%) 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: $53,084Liabilities 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

2013

Assets$71,223
Liabilities-
Net Assets$71,223

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 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

2013

Revenue$117,305
Expenses$99,166
Net Income$18,139
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 26, 2014
Return Version
2013v3.1
Gross Receipts
$117,305
Mission and Program Overview

Mission

Water utilities education and training

Education of water utility operators

Program Services

DescriptionGrantsExpenses
PROVIDE SEMINARS AND MATERIALS TO HELP WATER UTILITY OPERATORS OBTAIN CERTIFICATION$12,000$99,166
PROVIDE SEMINARS AND MATERIALS TO HELP WATER UTILITY OPERATORS OBTAIN CERTIFICATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN SIMPSONSecretary-$0--
CHARLY ANGADICHERILTreasurer-$0--
JON MAHONEYSupport Staf-$0--
JOE SMOLINSKIMember At La-$0--
SELENA JACKSONChair-$0--
JIM SIDDALLVm Ehler Rep-$0--
DONNA STARLINGPast Chair-$0--
FRANCES FAULKSSupport Staf-$0--
MARK RICHVice Chair-$0--
KAREN CESSNASupport Staf-$0--
Filing and Contact Details

Filer

EIN
75-2629777

Signing Officer

Name
Charly C Angadicheril
Title
Treasurer
Signed
2014-03-26

Preparer

Preparer
Terry Petrick
Phone
9722571800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Vm ehlers scholarship fund, inc. 1106 clayton lane suite 112w 12,000 0 austin, tx 78723 0

Form 990-ez, Part I, Line 16

Expenses advertising 1,200 office supplies & postage 634 travel 625 conference 29,867 entertainment & meals 1,089 gifts 1,167 prizes & awards 2,212 dues & subscriptions 2,880 contract labor 1,800 total 41,474

Form 990-ez, Part II, Line 24

Furniture & equipment 7,427 7,427 less accumulated depreciation 7,427 7,427 total 0 0

Form 990-ez, Part III, Line 31

Provide seminars and materials to help water utility operators obtain certification

Raw XML Appendix180 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/CompensationExplanationGrp/PersonNm0RYAN SIMPSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1CHARLY ANGADICHERIL
CompensationExplanation/CompensationExplanationGrp/PersonNm2JON MAHONEY
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOE SMOLINSKI
CompensationExplanation/CompensationExplanationGrp/PersonNm4SELENA JACKSON
CompensationExplanation/CompensationExplanationGrp/PersonNm5JIM SIDDALL
CompensationExplanation/CompensationExplanationGrp/PersonNm6DONNA STARLING
CompensationExplanation/CompensationExplanationGrp/PersonNm7FRANCES FAULKS
CompensationExplanation/CompensationExplanationGrp/PersonNm8MARK RICH
CompensationExplanation/CompensationExplanationGrp/PersonNm9KAREN CESSNA
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10PETRICK & COMPANY CPAS
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine20PETRICK & COMPANY CPAS
IRS990EZ/BooksInCareOfDetail/PhoneNum09722571800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103145 N ESTERS RD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine203145 N ESTERS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0IRVING
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053084
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018139
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0620
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053084
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt012000
IRS990EZ/GrossReceiptsAmt0117305
IRS990EZ/GroupExemptionNum07228
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053084
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLY ANGADICHERIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JON MAHONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE SMOLINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SELENA JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM SIDDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DONNA STARLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FRANCES FAULKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARK RICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KAREN CESSNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SUPPORT STAF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VM EHLER REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PAST CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SUPPORT STAF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SUPPORT STAF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041474
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION OF WATER UTILITY OPERATORS
IRS990EZ/PrintingPublicationsPostageAmt045072
IRS990EZ/ProgramServiceRevenueAmt0116966
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SEMINARS AND MATERIALS TO HELP WATER UTILITY OPERATORS OBTAIN CERTIFICATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SEMINARS AND MATERIALS TO HELP WATER UTILITY OPERATORS OBTAIN CERTIFICATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099166
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099166
IRS990EZ/TotalProgramServiceExpensesAmt099166
IRS990EZ/TotalRevenueAmt0117305
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0116966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0116199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0534481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01268
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt0534481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108950
IRS990ScheduleA/Total509Grp/TotalAmt0534481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0116508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0535749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VM EHLERS SCHOLARSHIP FUND, INC. 1106 CLAYTON LANE SUITE 112W 12,000 0 AUSTIN, TX 78723 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,200 OFFICE SUPPLIES & POSTAGE 634 TRAVEL 625 CONFERENCE 29,867 ENTERTAINMENT & MEALS 1,089 GIFTS 1,167 PRIZES & AWARDS 2,212 DUES & SUBSCRIPTIONS 2,880 CONTRACT LABOR 1,800 TOTAL 41,474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE & EQUIPMENT 7,427 7,427 LESS ACCUMULATED DEPRECIATION 7,427 7,427 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE SEMINARS AND MATERIALS TO HELP WATER UTILITY OPERATORS OBTAIN CERTIFICATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLY C ANGADICHERIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEXAS WATER UTILITIES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0752629777
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 985
ReturnHeader/Filer/USAddress/City0ARLINGTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PETRICK AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103145 NORTH ESTERS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0IRVING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075062
ReturnHeader/PreparerPersonGrp/PhoneNum09722571800
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY PETRICK
ReturnHeader/ReturnTs02014-02-27T09:20:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits