Civic Intelligence

Texas Water Utilities Association

990EZ • Fiscal year 2020 • EIN 75-2639212

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 16, 2021

Organization Profilewww.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.

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-2.5%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-5.2%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-33%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$70,730

Down $3,900 (-5.2%) from 2019

Net Assets

Down

$70,730

Down $3,900 (-5.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Down

$49,117

Down $23,776 (-33%) from 2019

Expenses

Down

$50,328

Down $16,595 (-25%) from 2019

Net Income

Down

-$1,211

Down $7,181 (-120%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$80K$60K$40K$20K$0Assets 2011: $39,664Liabilities 2011: $0Net Assets 2011: $39,6642011Assets 2012: $44,959Liabilities 2012: $0Net Assets 2012: $44,9592012Assets 2013: $31,787Liabilities 2013: $0Net Assets 2013: $31,7872013Assets 2014: $13,253Liabilities 2014: $0Net Assets 2014: $13,2532014Assets 2015: $15,919Liabilities 2015: $0Net Assets 2015: $15,9192015Assets 2016: $38,198Liabilities 2016: $0Net Assets 2016: $38,1982016Assets 2017: $54,199Liabilities 2017: $0Net Assets 2017: $54,1992017Assets 2018: $69,826Liabilities 2018: $0Net Assets 2018: $69,8262018Assets 2019: $74,630Liabilities 2019: $0Net Assets 2019: $74,6302019Assets 2020: $70,730Liabilities 2020: $0Net Assets 2020: $70,7302020Assets 2021: $64,408Liabilities 2021: $0Net Assets 2021: $64,4082021Assets 2022: $62,937Liabilities 2022: $0Net Assets 2022: $62,9372022

Highlighted filing

2020

Assets$70,730
Liabilities$0
Net Assets$70,730
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$100K$50K$0-$50KRevenue 2011: $61,974Expenses 2011: $69,288Net Income 2011: -$7,3142011Revenue 2012: $50,680Expenses 2012: $45,335Net Income 2012: $5,3452012Revenue 2013: $80,453Expenses 2013: $93,625Net Income 2013: -$13,1722013Revenue 2014: $76,806Expenses 2014: $95,340Net Income 2014: -$18,5342014Revenue 2015: $74,978Expenses 2015: $72,312Net Income 2015: $2,6662015Revenue 2016: $83,195Expenses 2016: $60,916Net Income 2016: $22,2792016Revenue 2017: $72,307Expenses 2017: $53,498Net Income 2017: $18,8092017Revenue 2018: $68,214Expenses 2018: $52,587Net Income 2018: $15,6272018Revenue 2019: $72,893Expenses 2019: $66,923Net Income 2019: $5,9702019Revenue 2020: $49,117Expenses 2020: $50,328Net Income 2020: -$1,2112020Revenue 2021: $6,321Expenses 2021: $12,643Net Income 2021: -$6,3222021Revenue 2022: $60,530Expenses 2022: $62,001Net Income 2022: -$1,4712022

Highlighted filing

2020

Revenue$49,117
Expenses$50,328
Net Income-$1,211
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 16, 2021
Return Version
2020v4.0
Gross Receipts
$49,117
Mission and Program Overview

Mission

To provide training for water and wastewater operators.

Program Services

DescriptionGrantsExpenses
Provided training to approximately 230 operators.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce WaltersheidChairPT$0--
Damen RatliffVice ChairPT$0--
VacantExhibits Chair-$0--
Ruben AriasTreasurer/SecretaryPT$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
2021-06-16
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”

Raw XML Appendix233 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Amarillo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079118
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bruce Waltersheid
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Exhibits Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer/Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt048887
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide training for water and wastewater operators.
IRS990EZ/PrintingPublicationsPostageAmt01441
IRS990EZ/ProgramServiceRevenueAmt048799
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided training to approximately 230 operators.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.panhandleregion.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0346076
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0346076
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049118
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083195
IRS990ScheduleA/Total509Grp/TotalAmt0346076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083195
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0346076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0These 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/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0I was under the impression that all tax returns were not due until July 15 2021 because of winter storm URI and would still be able to file an automatic 6 month extension that would have gave me till November 15, 2021 to complete the return. I was not off during covid and then winter storm URI hit and I've been very busy trying to restore water to several smaller public water systems that were devastated by the storm.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ruben Arias
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08066744834
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS WATER UTILITIES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0752639212
ReturnHeader/Filer/PhoneNum08066744834
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1324
ReturnHeader/Filer/USAddress/CityNm0Amarillo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079105
ReturnHeader/ReturnTs02021-06-16T18:55:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,730
Liabilities
$0
Net assets
$70,730
Revenue
$49,117
Expenses
$50,328
Net income
-$1,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2020Detailed filing. Detailed filing data is available for this year.$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