Civic Intelligence

Houston Gulf Coast Irrigation Association

EIN 76-0391473 • 501(c)6 • Houston, TX

Profile

Promote water conservation and member training and education

PO Box 19511Houston, TX 77224

www.hgcia.com

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

8th percentile

-76%

Higher net margin than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

14th percentile

-50%

Faster asset growth than 14% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

-2.3%

Faster revenue growth than 46% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$35,292

Down $34,699 (-50%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$35,292

Down $34,699 (-50%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin8th percentile

Revenue

Down

$45,472

Down $1,089 (-2.3%) from 2023

Expenses

Up

$80,171

Up $35,799 (+81%) from 2023

Net Income

Down

-$34,699

Down $36,888 (-1685%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$80K$60K$40K$20K$0Assets 2011: $49,021Liabilities 2011: $8,6292011Assets 2012: $44,486Liabilities 2012: $6162012Assets 2014: $53,978Net Assets 2014: $53,9782014Assets 2015: $53,087Net Assets 2015: $53,0872015Assets 2016: $48,929Liabilities 2016: $02016Assets 2017: $66,196Net Assets 2017: $66,1962017Assets 2018: $56,777Net Assets 2018: $56,7772018Assets 2019: $56,564Net Assets 2019: $56,5642019Assets 2020: $60,746Liabilities 2020: $0Net Assets 2020: $60,7462020Assets 2021: $48,971Liabilities 2021: $0Net Assets 2021: $48,9712021Assets 2022: $67,802Liabilities 2022: $0Net Assets 2022: $67,8022022Assets 2023: $69,991Liabilities 2023: $0Net Assets 2023: $69,9912023Assets 2024: $35,292Liabilities 2024: $0Net Assets 2024: $35,2922024

Highlighted filing

2024

Assets$35,292
Liabilities$0
Net Assets$35,292
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$100K$50K$0-$50KRevenue 2011: $38,219Expenses 2011: $39,823Net Income 2011: -$1,6042011Revenue 2012: $37,760Expenses 2012: $34,282Net Income 2012: $3,4782012Revenue 2014: $32,724Expenses 2014: $34,058Net Income 2014: -$1,3342014Revenue 2015: $27,427Expenses 2015: $26,426Net Income 2015: $1,0012015Revenue 2016: $35,111Expenses 2016: $39,269Net Income 2016: -$4,1582016Revenue 2017: $40,829Expenses 2017: $23,562Net Income 2017: $17,2672017Revenue 2018: $39,929Expenses 2018: $49,202Net Income 2018: -$9,2732018Revenue 2019: $38,115Expenses 2019: $38,328Net Income 2019: -$2132019Revenue 2020: $38,115Expenses 2020: $34,146Net Income 2020: $3,9692020Revenue 2021: $34,926Expenses 2021: $46,701Net Income 2021: -$11,7752021Revenue 2022: $45,239Expenses 2022: $26,408Net Income 2022: $18,8312022Revenue 2023: $46,561Expenses 2023: $44,372Net Income 2023: $2,1892023Revenue 2024: $45,472Expenses 2024: $80,171Net Income 2024: -$34,6992024

Highlighted filing

2024

Revenue$45,472
Expenses$80,171
Net Income-$34,699
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,292
Liabilities
$0
Net assets
$35,292
Revenue
$45,472
Expenses
$80,171
Net income
-$34,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.3$0.00$35.3$45.5$80.2$34.7
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.0$0.00$70.0$46.6$44.4$2.19
2022Detailed filing. Detailed filing data is available for this year.$67.8$0.00$67.8$45.2$26.4$18.8
2021Detailed filing. Detailed filing data is available for this year.$49.0$0.00$49.0$34.9$46.7$11.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.7$0.00$60.7$38.1$34.1$3.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.6$56.6$38.1$38.3$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.8$56.8$39.9$49.2$9.27
2017Detailed filing. Detailed filing data is available for this year.$66.2$66.2$40.8$23.6$17.3
2016Summary only. Only limited summary data is available for this year.$48.9$0.00$35.1$39.3$4.16
2015Detailed filing. Detailed filing data is available for this year.$53.1$53.1$27.4$26.4$1.00
2014Detailed filing. Detailed filing data is available for this year.$54.0$54.0$32.7$34.1$1.33
2012Summary only. Only limited summary data is available for this year.$44.5$0.62$37.8$34.3$3.48
2011Summary only. Only limited summary data is available for this year.$49.0$8.63$38.2$39.8$1.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$45,472
Mission and Program Overview

Mission

Promote water conservation and member training and education

Promote water conservation & education

Program Services

DescriptionGrantsExpenses
ANNUAL MEMBER CONFERENCE EVENT TO PROVIDE MEMBERS WITH ONGOING TECHNICAL EDUCATION, TRAINING AND NETWORKING OPPORTUNITIES. PROMOTE CONSERVATION OF WATER THROUGH LOCAL EVENTS-$57,868
SCHOLARSHIPS-$1,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAUN CALLAWAYPresident-$0--
MALI JIMENEZVice President-$0--
BRANDALANN BRUNOSecretary-$0--
PEYTON GAGETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Houston Gulf Coast Irrigation Association
EIN
76-0391473
In Care Of
% SHAUN CALLAWAY
Address
PO BOX 19511, HOUSTON, TX 77224

Signing Officer

Name
Shaun Callaway
Title
President
Signed
2025-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Sessions Hearon & Associates PLLC
Address
29810 FM 1093 Suite D, Fulshear, TX 77441
Preparer
Candice Maceiras
Phone
8323459311
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity SCHOLARSHIPS Grantee VARIOUS Amount 1,000”

Description of other expenses Part I line 16

“Description AmountBANK CHARGES 36CONFERENCES & CONVENTIONS 57,868OFFICE EXPENSES 296MARKETING & PROMOTIONS 2,489DUES & SUBSCRIPTIONS 10,756BUSINESS LICENSES & PERMITS 103MEETING EXPENSES 3,723PROFESSIONAL FEES 3,900”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT 3,052 3,052”

Raw XML Appendix113 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/PersonNm0AMANDA AVILA
IRS990EZ/BooksInCareOfDetail/PhoneNum02818897289
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt054 N DUSKWOOD PL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077381
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066939
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032240
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-34699
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069991
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035292
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt045472
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt045466
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069991
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035292
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069991
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035292
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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/PersonNm0SHAUN CALLAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MALI JIMENEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRANDALANN BRUNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PEYTON GAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03052
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03052
IRS990EZ/OtherExpensesTotalAmt079171
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE WATER CONSERVATION & EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL MEMBER CONFERENCE EVENT TO PROVIDE MEMBERS WITH ONGOING TECHNICAL EDUCATION, TRAINING AND NETWORKING OPPORTUNITIES. PROMOTE CONSERVATION OF WATER THROUGH LOCAL EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057868
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080171
IRS990EZ/TotalProgramServiceExpensesAmt058868
IRS990EZ/TotalRevenueAmt045472
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHOLARSHIPS Grantee VARIOUS Amount 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK CHARGES 36CONFERENCES & CONVENTIONS 57,868OFFICE EXPENSES 296MARKETING & PROMOTIONS 2,489DUES & SUBSCRIPTIONS 10,756BUSINESS LICENSES & PERMITS 103MEETING EXPENSES 3,723PROFESSIONAL FEES 3,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEQUIPMENT 3,052 3,052
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAUN CALLAWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSTON GULF COAST IRRIGATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0760391473
ReturnHeader/Filer/InCareOfNm0% SHAUN CALLAWAY
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 19511
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077224
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851513449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sessions Hearon & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029810 FM 1093 Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fulshear
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077441
ReturnHeader/PreparerPersonGrp/PhoneNum08323459311
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CANDICE MACEIRAS
ReturnHeader/ReturnTs02025-11-06T13:12:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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