Texas Water Utilities Association

990EZ • Fiscal year 2016 • EIN 75-2639212

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 12, 2017

Organization Profile www.panhandleregion.com

PO Box 1324Amarillo, TX 79105

(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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

27%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

140%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets56th percentile

Assets

$38,198

Up $22,279 (+140%) from 2015

Net Assets

$38,198

Up $22,279 (+140%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin82nd percentile

Revenue

$83,195

Up $8,217 (+11%) from 2015

Expenses

Down

$60,916

Down $11,396 (-16%) from 2015

Net Income

$22,279

Up $19,613 (+736%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

Highlighted filing

2016

Assets$38,198

Liabilities$0

Net Assets$38,198

Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

Highlighted filing

2016

Revenue$83,195

Expenses$60,916

Net Income$22,279

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Nov 12, 2017
Return Version: 2016v3.0
Gross Receipts: $83,195

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 Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Cindy Moss	Chair	PT	$0	-	-
Damen Ratliff	Vice Chair	PT	$0	-	-
Bruce Walterscheid	Exhibits Chair	PT	$0	-	-
Ruben Arias	Treasurer/Secretary	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Texas Water Utilities Association
EIN: 75-2639212
Phone: 8066744834
Address: PO BOX 1324, Amarillo, TX 79105

Signing Officer

Name: Ruben Arias
Title: Secretary/Treasurer
Phone: 8066744834
Signed: 2017-11-12

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

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

Form 990-EZ, Part I, Line 20

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

Raw XML Appendix220 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/PrintingPublicationsPostageAmt	0	1717
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IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
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IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	60916
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt	0	0
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IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/InvestmentIncomePYPct	0	0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	These expenses include the purchase of classroom manuals and materials, food service for attendees during training, meeting expenses and other expenses necessary to conduct our organizations business.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	These expenses include the purchase of classroom manuals and materials, food service for attendees during training, meeting expenses and other expenses necessary to conduct our organizations business.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Ruben Arias
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8066744834
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	TEXAS WATER UTILITIES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt	0	TEXA
ReturnHeader/Filer/EIN	0	752639212
ReturnHeader/Filer/PhoneNum	0	8066744834
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 1324
ReturnHeader/Filer/USAddress/CityNm	0	Amarillo
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	79105
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	75.32.48.193
ReturnHeader/ReturnTs	0	2017-11-12T22:13:17-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $38,198
Liabilities: $0
Net assets: $38,198
Revenue: $83,195
Expenses: $60,916
Net income: $22,279

	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
2016Detailed filing. Detailed filing data is available for this year.	$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