Civic Intelligence

Texas Water Utilities Association North Central Texas Regional School

990EZ • Fiscal year 2018 • EIN 75-2629777

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

PO Box 985Arlington, TX 76004

(817) 459-5913

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

37th percentile

-7.4%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Assets

Down

$135,033

Down $36,276 (-21%) from 2016

Net Assets

Down

$135,033

Down $36,276 (-21%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$125,198

Down $20,932 (-14%) from 2016

Expenses

Up

$140,808

Up $54,999 (+64%) from 2016

Net Income

Down

-$15,610

Down $75,931 (-126%) from 2016

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

2018

Assets$135,033
Liabilities-
Net Assets$135,033

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

2018

Revenue$125,198
Expenses$140,808
Net Income-$15,610
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$125,198
Mission and Program Overview

Mission

Water utilities education and training

Program Services

DescriptionGrantsExpenses
PROVISION OF WATER UTILITIES EDUCATION AND TRAINING THROUGH SHORT SCHOOL TRAINING SESSIONS AND DISTRIBUTIONOF WATER AND WASTEWATER INFORMATION.$0$140,809
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE SMOLINSKIChairman-$0--
GENE PAULVice-Chair-$0--
ANGELO DUPONTSecretary-$0--
DANIEL GRIMESTreasurer-$0--
DAVID HENSHAWMember At Large-$0--
CHARLY ANGADICHERILPast Chair-$0--
JOHN MAHONEYExhibits Chairman-$0--
DAVID HENSHAWAwards Chairman-$0--
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
Angelo J Dupont
Title
Treasurer
Phone
8174595913
Signed
2019-05-02

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

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 303.

Form 990EZ, Part I, Line 16

TRAVEL 2965.

Form 990EZ, Part I, Line 16

MEETING EXPENSE 1502.

Form 990EZ, Part I, Line 16

Seminars/school expense 70199.

Form 990EZ, Part I, Line 16

AWARDS 1351.

Form 990EZ, Part I, Line 16

Equipment maintenance 2251.

Form 990EZ, Part I, Line 16

Miscellaneous expense 3003.

Form 990EZ, Part I, Line 16

VM ELHERS 36004.

Raw XML Appendix185 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURLESON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076028
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE SMOLINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GENE PAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELO DUPONT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL GRIMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID HENSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLY ANGADICHERIL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID HENSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXHIBITS CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7AWARDS CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0117578
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WATER UTILITIES EDUCATION AND TRAINING
IRS990EZ/PrintingPublicationsPostageAmt01533
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0140809
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140808
IRS990EZ/TotalProgramServiceExpensesAmt0140809
IRS990EZ/TotalRevenueAmt0125198
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0125172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0125172
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125172
IRS990ScheduleA/Total509Grp/TotalAmt0125172
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0125200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSE 303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL 2965.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING EXPENSE 1502.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEMINARS/SCHOOL EXPENSE 70199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWARDS 1351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT MAINTENANCE 2251.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS EXPENSE 3003.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VM ELHERS 36004.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELO J DUPONT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08174595913
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0215B31055679CC6F3C84F116C1C2AAB29CE0CA8B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0215B31055679CC6F3C84F116C1C2AAB29CE0CA8B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.114.136.169
ReturnHeader/FilingSecurityInformation/IPDt02019-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:05:52
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/PreparationDt02019-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter L Allman CPA
ReturnHeader/ReturnTs02019-05-02T12:08:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings