Civic Intelligence

Texas Water Utilities Association North Central Texas Regional School

990EZ • Fiscal year 2014 • EIN 75-2629777

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileN/A
PO Box 985Arlington, TX 76004

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$91,042

Up $19,819 (+28%) from 2013

Net Assets

Up

$91,042

Up $19,819 (+28%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$130,145

Up $12,840 (+11%) from 2013

Expenses

Down

$98,934

Down $232 (-0.2%) from 2013

Net Income

Up

$31,211

Up $13,072 (+72%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2014

Assets$91,042
Liabilities-
Net Assets$91,042
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

2014

Revenue$130,145
Expenses$98,934
Net Income$31,211
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$130,145
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$12,500$98,114
PROVIDE SEMINARS AND MATERIALS TO HELP WATER UTILITY OPERATORS OBTAIN CERTIFICATION-$820
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN SIMPSONVice Chair-$0--
CHARLY ANGADICHERILSecretary-$0--
JOE SMOLINSKITreasurer-$0--
SELENA JACKSONPast Chair-$0--
MARK RICHChair-$0--
GENE PAULMember At La-$0--
Filing and Contact Details

Filer

Filer Name
Texas Water Utilities Association
EIN
75-2629777
Address
PO BOX 985, ARLINGTON, TX 76004

Signing Officer

Name
Joe Smolinski
Title
Treasurer
Signed
2015-11-10

Preparer

Firm
Petrick & Co Cpas
Address
3145 NORTH ESTERS ROAD, IRVING, TX 75062
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 12,500 0 austin, tx 78723 0”

Form 990-ez, Part I, Line 16

“Expenses advertising 857 office supplies & postage 657 website design 1,200 travel 69 conference 34,637 entertainment & meals 1,565 gifts 986 prizes & awards 2,249 dues & subscriptions 15,497 contract labor 600 security 810 bank fee 12 non-investment depreciation 820 total 59,959”

Form 990-ez, Part II, Line 24

“Furniture & equipment 7,427 8,247 less accumulated depreciation 7,427 8,247 total 0 0”

Form 990-ez, Part III, Line 31

“Provide seminars and materials to help water utility operators obtain certification”

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PETRICK & COMPANY CPAS
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0PETRICK & COMPANY CPAS
IRS990EZ/BooksInCareOfDetail/PhoneNum09722571800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03145 N ESTERS RD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt03145 N ESTERS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRVING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059831
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091042
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031211
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059831
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091042
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012500
IRS990EZ/GrossReceiptsAmt0130145
IRS990EZ/GroupExemptionNum07228
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059831
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091042
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059831
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091042
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLY ANGADICHERIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE SMOLINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SELENA JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK RICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GENE PAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059959
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION OF WATER UTILITY OPERATORS
IRS990EZ/PrintingPublicationsPostageAmt025800
IRS990EZ/ProgramServiceRevenueAmt0130127
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/GrantsAndAllocationsAmt012500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098114
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1820
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098934
IRS990EZ/TotalProgramServiceExpensesAmt098934
IRS990EZ/TotalRevenueAmt0130145
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0116966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0116199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0555658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01286
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt0555658
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094680
IRS990ScheduleA/Total509Grp/TotalAmt0555658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094980
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0556944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VM EHLERS SCHOLARSHIP FUND, INC. 1106 CLAYTON LANE SUITE 112W 12,500 0 AUSTIN, TX 78723 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 857 OFFICE SUPPLIES & POSTAGE 657 WEBSITE DESIGN 1,200 TRAVEL 69 CONFERENCE 34,637 ENTERTAINMENT & MEALS 1,565 GIFTS 986 PRIZES & AWARDS 2,249 DUES & SUBSCRIPTIONS 15,497 CONTRACT LABOR 600 SECURITY 810 BANK FEE 12 NON-INVESTMENT DEPRECIATION 820 TOTAL 59,959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE & EQUIPMENT 7,427 8,247 LESS ACCUMULATED DEPRECIATION 7,427 8,247 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE SMOLINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS WATER UTILITIES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0752629777
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 985
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461541156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETRICK & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03145 NORTH ESTERS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075062
ReturnHeader/PreparerPersonGrp/PhoneNum09722571800
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY PETRICK
ReturnHeader/ReturnTs02015-11-12T09:50:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,042
Liabilities
-
Net assets
$91,042
Revenue
$130,145
Expenses
$98,934
Net income
$31,211
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