Civic Intelligence

Texas Waterway Operators Association

990EZ • Fiscal year 2020 • EIN 76-0256849

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

Organization ProfileWWW.TWOA.ORG
P O Box 1745Houston, TX 77251-1745

(713) 435-1440

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-19%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-19%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

-2.6%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$62,119

Down $14,645 (-19%) from 2019

Net Assets

Down

$62,119

Down $14,645 (-19%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin22nd percentile

Revenue

Down

$75,182

Down $2,025 (-2.6%) from 2019

Expenses

Down

$89,827

Down $6,242 (-6.5%) from 2019

Net Income

Up

-$14,645

Up $4,217 (+22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$200K$150K$100K$50K$0Assets 2011: $166,374Liabilities 2011: $02011Assets 2012: $152,050Liabilities 2012: $02012Assets 2013: $146,889Liabilities 2013: $02013Assets 2014: $120,097Liabilities 2014: $02014Assets 2015: $128,879Liabilities 2015: $02015Assets 2016: $123,157Liabilities 2016: $02016Assets 2017: $126,143Liabilities 2017: $02017Assets 2018: $95,626Liabilities 2018: $02018Assets 2019: $76,764Liabilities 2019: $0Net Assets 2019: $76,7642019Assets 2020: $62,119Liabilities 2020: $0Net Assets 2020: $62,1192020Assets 2021: $65,650Liabilities 2021: $0Net Assets 2021: $65,6502021Assets 2022: $73,250Liabilities 2022: $0Net Assets 2022: $73,2502022Assets 2023: $145,371Liabilities 2023: $0Net Assets 2023: $145,3712023

Highlighted filing

2020

Assets$62,119
Liabilities$0
Net Assets$62,119
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $127,062Expenses 2011: $116,646Net Income 2011: $10,4162011Revenue 2012: $104,377Expenses 2012: $118,701Net Income 2012: -$14,3242012Revenue 2013: $107,382Expenses 2013: $112,543Net Income 2013: -$5,1612013Revenue 2014: $82,068Expenses 2014: $108,860Net Income 2014: -$26,7922014Revenue 2015: $116,214Expenses 2015: $107,432Net Income 2015: $8,7822015Revenue 2016: $111,034Expenses 2016: $116,756Net Income 2016: -$5,7222016Revenue 2017: $118,772Expenses 2017: $115,786Net Income 2017: $2,9862017Revenue 2018: $70,832Expenses 2018: $101,349Net Income 2018: -$30,5172018Revenue 2019: $77,207Expenses 2019: $96,069Net Income 2019: -$18,8622019Revenue 2020: $75,182Expenses 2020: $89,827Net Income 2020: -$14,6452020Revenue 2021: $93,801Expenses 2021: $90,270Net Income 2021: $3,5312021Revenue 2022: $103,126Expenses 2022: $95,526Net Income 2022: $7,6002022Revenue 2023: $165,705Expenses 2023: $93,584Net Income 2023: $72,1212023

Highlighted filing

2020

Revenue$75,182
Expenses$89,827
Net Income-$14,645
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$75,182
Mission and Program Overview

Mission

The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.

Program Services

DescriptionGrantsExpenses
DISSMEMINATE INFORMATION ON STATE LEGISLATIVE AND REGULATORY ACTIONS AFFECTING WATERWAYS AND SHIPYARDS-$89,827
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE RANDALLPresident-$0--
ALFRED DEVALLVice President-$0--
TAYLOR DICKERSONSecretary/Treasurer-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$9,000
Total Nondeductible Lobbying and Political Cost$9,000
Filing and Contact Details

Filer

Filer Name
Texas Waterway Operators Association
EIN
76-0256849
In Care Of
% MATT WOODRUFF
Phone
7134351440
Address
P O BOX 1745, HOUSTON, TX 77251-1745

Signing Officer

Name
Steve Randall
Title
President
Phone
7134351000
Signed
2021-11-01
Supplemental Narrative

Additional Explanations

See Statements

“N/A”

Raw XML Appendix111 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/PersonNm0MATT WOODRUFF
IRS990EZ/BooksInCareOfDetail/PhoneNum07134351000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt055 WAUGH DR STE 1000
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077007
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076764
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062119
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14645
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt089827
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076764
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062119
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt075182
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt075150
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076764
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062119
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076764
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062119
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE RANDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALFRED DEVALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAYLOR DICKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISSMEMINATE INFORMATION ON STATE LEGISLATIVE AND REGULATORY ACTIONS AFFECTING WATERWAYS AND SHIPYARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089827
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089827
IRS990EZ/TotalProgramServiceExpensesAmt089827
IRS990EZ/TotalRevenueAmt075182
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TWOA.ORG
IRS990ScheduleC/AggregateReportedDuesNtcAmt09000
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt075150
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt09000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt09000
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SEE STATEMENTS
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Randall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07134351000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS WATERWAY OPERATORS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0760256849
ReturnHeader/Filer/InCareOfNm0% MATT WOODRUFF
ReturnHeader/Filer/PhoneNum07134351440
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1745
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0772511745
ReturnHeader/ReturnTs02021-10-20T08:46:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steve
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Randall
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
$62,119
Liabilities
$0
Net assets
$62,119
Revenue
$75,182
Expenses
$89,827
Net income
-$14,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$1.66$0.94$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$1.03$0.96$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.94$0.90$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.75$0.90$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.77$0.96$0.19
2018Summary only. Only limited summary data is available for this year.$0.96$0.00$0.71$1.01$0.31
2017Summary only. Only limited summary data is available for this year.$1.26$0.00$1.19$1.16$0.03
2016Summary only. Only limited summary data is available for this year.$1.23$0.00$1.11$1.17$0.06
2015Summary only. Only limited summary data is available for this year.$1.29$0.00$1.16$1.07$0.09
2014Summary only. Only limited summary data is available for this year.$1.20$0.00$0.82$1.09$0.27
2013Summary only. Only limited summary data is available for this year.$1.47$0.00$1.07$1.13$0.05
2012Summary only. Only limited summary data is available for this year.$1.52$0.00$1.04$1.19$0.14
2011Summary only. Only limited summary data is available for this year.$1.66$0.00$1.27$1.17$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)6 • <$500k nonprofits