Civic Intelligence

Texas Water Utilities Association Central West Texas Region

EIN 75-2629779 • 501(c)3 • Hutto, TX

Profile

Water utilities education and training

210 E Highway 79Hutto, TX 78634

www.twua.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

35th percentile

-6.0%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

49th percentile

-2.6%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-33%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$130,852

Down $1,889 (-1.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$52,999

Down $34,240 (-39%) from 2022

Expenses

Down

$54,888

Down $39,129 (-42%) from 2022

Net Income

Up

-$1,889

Up $4,889 (+72%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2013: $74,655Liabilities 2013: $02013Assets 2014: $83,307Liabilities 2014: $02014Assets 2015: $106,778Liabilities 2015: $02015Assets 2016: $121,425Net Assets 2016: $121,4252016Assets 2017: $115,646Net Assets 2017: $115,6462017Assets 2018: $122,809Liabilities 2018: $02018Assets 2019: $134,751Net Assets 2019: $134,7512019Assets 2020: $143,270Net Assets 2020: $143,2702020Assets 2021: $139,519Net Assets 2021: $139,5192021Assets 2022: $132,741Liabilities 2022: $02022Assets 2023: $130,852Liabilities 2023: $02023

Highlighted filing

2023

Assets$130,852
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $80,062Expenses 2013: $69,453Net Income 2013: $10,6092013Revenue 2014: $83,153Expenses 2014: $74,501Net Income 2014: $8,6522014Revenue 2015: $101,189Expenses 2015: $77,718Net Income 2015: $23,4712015Revenue 2016: $96,387Expenses 2016: $81,740Net Income 2016: $14,6472016Revenue 2017: $81,510Expenses 2017: $87,289Net Income 2017: -$5,7792017Revenue 2018: $91,187Expenses 2018: $84,024Net Income 2018: $7,1632018Revenue 2019: $96,342Expenses 2019: $84,400Net Income 2019: $11,9422019Revenue 2020: $14,972Expenses 2020: $6,453Net Income 2020: $8,5192020Revenue 2021: $70,485Expenses 2021: $74,236Net Income 2021: -$3,7512021Revenue 2022: $87,239Expenses 2022: $94,017Net Income 2022: -$6,7782022Revenue 2023: $52,999Expenses 2023: $54,888Net Income 2023: -$1,8892023

Highlighted filing

2023

Revenue$52,999
Expenses$54,888
Net Income-$1,889
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$130,852
Liabilities
$0
Net assets
-
Revenue
$52,999
Expenses
$54,888
Net income
-$1,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.31$0.00$0.53$0.55$0.02
2022Summary only. Only limited summary data is available for this year.$1.33$0.00$0.87$0.94$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.70$0.74$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.15$0.06$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.35$0.96$0.84$0.12
2018Summary only. Only limited summary data is available for this year.$1.23$0.00$0.91$0.84$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.82$0.87$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.21$0.96$0.82$0.15
2015Summary only. Only limited summary data is available for this year.$1.07$0.00$1.01$0.78$0.23
2014Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.75$0.09
2013Summary only. Only limited summary data is available for this year.$0.75$0.00$0.80$0.69$0.11
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 3, 2022
Return Version
2021v4.1
Gross Receipts
$70,485
Mission and Program Overview

Mission

Water utilities education and training

Program Services

DescriptionGrantsExpenses
PROVISION OF WATER UTILITIES EDUCATION AND TRAINING THROUGHSHORT SCHOOL TRAINING SESSIONS AND DISTRIBUTION OF WATERAND WASTEWATER INFORMATION$0$74,236
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN IMESChair-$0--
MICKEY CHANEYSec/Treas/Exhibits-$0--
MARK ROUTONPro Chair-$0--
KENNY HUTCHINSPast Chair-$0--
Filing and Contact Details

Filer

Filer Name
Texas Water Utilities Association Central West Texas Region
EIN
75-2629779
Phone
3255482237
Address
210 E HIGHWAY 79, HUTTO, TX 78634

Signing Officer

Name
Mickey Chaney
Title
Secretary-treasurer
Phone
3255482237
Signed
2022-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125073022
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“MEETINGS 19796.”

Form 990EZ, Part I, Line 16

“MEMBERSHIPS 100.”

Form 990EZ, Part I, Line 16

“Association expense 6598.”

Form 990EZ, Part I, Line 16

“TRAVEL”

Form 990EZ, Part I, Line 16

“SALES TAX 32.”

Form 990EZ, Part I, Line 16

“DONATION 2000.”

Form 990EZ, Part II, Line 24

“Twua operations loan 50000. 34375.”

Raw XML Appendix186 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/PersonNm0MICKEY CHANEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03255482237
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 60
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ABILENE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093270
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105144
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3751
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030124
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0143270
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139519
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt070485
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum07228
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt050
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0143270
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0139519
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0143270
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0139519
IRS990EZ/OccupancyRentUtltsAndMaintAmt015551
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONATHAN IMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICKEY CHANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK ROUTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENNY HUTCHINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREAS/EXHIBITS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRO CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034375
IRS990EZ/OtherExpensesTotalAmt028526
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WATER UTILITIES EDUCATION AND TRAINING
IRS990EZ/PrintingPublicationsPostageAmt035
IRS990EZ/ProgramServiceRevenueAmt066435
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVISION OF WATER UTILITIES EDUCATION AND TRAINING THROUGHSHORT SCHOOL TRAINING SESSIONS AND DISTRIBUTION OF WATERAND WASTEWATER INFORMATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074236
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074236
IRS990EZ/TotalProgramServiceExpensesAmt074236
IRS990EZ/TotalRevenueAmt070485
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TWUA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0350040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0456
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt0354040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081390
IRS990ScheduleA/Total509Grp/TotalAmt0354040
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0354496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETINGS 19796.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIPS 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSOCIATION EXPENSE 6598.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALES TAX 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATION 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TWUA OPERATIONS LOAN 50000. 34375.
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 II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICKEY CHANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03255482237
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS WATER UTILITIES ASSOCIATION CENTRAL WEST TEXAS REGION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0752629779
ReturnHeader/Filer/PhoneNum03255482237
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 E HIGHWAY 79
ReturnHeader/Filer/USAddress/CityNm0HUTTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078634
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462979080
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/PhoneNum05125073022
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter L Allman CPA
ReturnHeader/ReturnTs02022-03-03T06:02:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICKEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHANEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.