Texas Water Utilities Association

990EZ • Fiscal year 2013 • EIN 75-2639212

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization Profile www.panhandleregion.com

PO Box 132479105

(806) 674-4834

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

-16%

Higher net margin than 18% of similar nonprofits.

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

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

-29%

Faster asset growth than 15% of similar nonprofits.

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

59%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$31,787

Down $13,172 (-29%) from 2012

Net Assets

Down

$31,787

Down $13,172 (-29%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin18th percentile

Revenue

$80,453

Up $29,773 (+59%) from 2012

Expenses

$93,625

Up $48,290 (+107%) from 2012

Net Income

Down

-$13,172

Down $18,517 (-346%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$31,787

Liabilities$0

Net Assets$31,787

Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$80,453

Expenses$93,625

Net Income-$13,172

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Nov 13, 2014
Return Version: 2013v3.0
Gross Receipts: $80,453

Mission and Program Overview

Mission

To provide training for water and wastewater operators.

Program Services

Description	Grants	Expenses
Provided training to approximately 270 operators.	$0	$0

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Cindy Proffitt	Chair	PT	$0	-	-
Michael Brogdon	Vice Chair	PT	$0	-	-
Jim Stover	Exhibits Chair	PT	$0	-	-
Ruben Arias	Treasurer/Secretary	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 75-2639212
Phone: 8066744834

Signing Officer

Name: Ruben Arias
Title: Secretary/Treasurer
Phone: 8066744834
Signed: 2014-11-13

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“No grants were paid”

Form 990-EZ, Part I, Line 16

“These expenses include the purchase of classroom manuals and materials, food service for students during training, meeting expenses, and other expenses necessary to conduct our our organizations business”

Raw XML Appendix229 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/PhoneNum	0	8066744834
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	2115 South Fork Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Amarillo
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	79118
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Exhibits Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Treasurer/Secretary
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	81402
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	To provide training for water and wastewater operators.
IRS990EZ/PrintingPublicationsPostageAmt	0	100
IRS990EZ/ProgramServiceRevenueAmt	0	80402
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	TX
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	93625
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	80453
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.panhandleregion.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	0
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	0
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt	0	0
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	0
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	80453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	50680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	61974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	84216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	54605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	331928
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt	0	0
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/InvestmentIncomePYPct	0	0
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1
IRS990ScheduleA/PublicSupportPY509Pct	0	1
IRS990ScheduleA/PublicSupportTotal509Amt	0	331928
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt	0	0
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt	0	0
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt	0	0
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt	0	0
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	80453
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	61974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	84216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	54605
IRS990ScheduleA/Total509Grp/TotalAmt	0	331928
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	50680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	61974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	84216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	54605
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	No grants were paid
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	These expenses include the purchase of classroom manuals and materials, food service for students during training, meeting expenses, and other expenses necessary to conduct our our organizations business
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt	0	An extension was approved.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Ruben Arias
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8066744834
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	TEXAS WATER UTILITIES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt	0	TEXA
ReturnHeader/Filer/EIN	0	752639212
ReturnHeader/Filer/PhoneNum	0	8066744834
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1324
ReturnHeader/Filer/USAddress/City	0	Amarillo
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	79105
ReturnHeader/ReturnTs	0	2014-11-13T16:48:28-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $31,787
Liabilities: $0
Net assets: $31,787
Revenue: $80,453
Expenses: $93,625
Net income: -$13,172

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$62.9	$0.00	$62.9	$60.5	$62.0	$1.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$64.4	$0.00	$64.4	$6.32	$12.6	$6.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$70.7	$0.00	$70.7	$49.1	$50.3	$1.21
2019Detailed filing. Detailed filing data is available for this year.	$74.6	$0.00	$74.6	$72.9	$66.9	$5.97
2018Detailed filing. Detailed filing data is available for this year.	$69.8	$0.00	$69.8	$68.2	$52.6	$15.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$54.2	$0.00	$54.2	$72.3	$53.5	$18.8
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$38.2	$0.00	$38.2	$83.2	$60.9	$22.3
2015Detailed filing. Detailed filing data is available for this year.	$15.9	$0.00	$15.9	$75.0	$72.3	$2.67
2014Detailed filing. Detailed filing data is available for this year.	$13.3	$0.00	$13.3	$76.8	$95.3	$18.5
2013Detailed filing. Detailed filing data is available for this year.	$31.8	$0.00	$31.8	$80.5	$93.6	$13.2
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$45.0	$0.00	$45.0	$50.7	$45.3	$5.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$39.7	$0.00	$39.7	$62.0	$69.3	$7.31