Civic Intelligence

Texas Water Trade

EIN 83-2740232 • 501(c)3 • Austin, TX

View Organization Page

Profile

Creating markets for innovative water resiliency projects.

611 S Congress Avenue 125Austin, TX 78704

www.texaswatertrade.org

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

59%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

78th percentile

34%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,437,815

Up $1,119,374 (+48%) from 2023

Liabilities

Up

$108,629

Up $75,909 (+232%) from 2023

Net Assets

Up

$3,329,186

Up $1,043,465 (+46%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin86th percentile

Revenue

Down

$2,506,854

Down $29,730 (-1.2%) from 2023

Expenses

Up

$1,455,113

Up $123,335 (+9.3%) from 2023

Net Income

Down

$1,051,741

Down $153,065 (-13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $90,788Liabilities 2019: $0Net Assets 2019: $90,7882019Assets 2020: $551,273Liabilities 2020: $44,170Net Assets 2020: $507,1032020Assets 2021: $1,247,776Liabilities 2021: $29,471Net Assets 2021: $1,218,3052021Assets 2022: $1,363,986Liabilities 2022: $130,032Net Assets 2022: $1,233,9542022Assets 2023: $2,318,441Liabilities 2023: $32,720Net Assets 2023: $2,285,7212023Assets 2024: $3,437,815Liabilities 2024: $108,629Net Assets 2024: $3,329,1862024

Highlighted filing

2024

Assets$3,437,815
Liabilities$108,629
Net Assets$3,329,186
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2019: $254,320Expenses 2019: $163,532Net Income 2019: $90,7882019Revenue 2020: $984,610Expenses 2020: $572,646Net Income 2020: $411,9642020Revenue 2021: $1,521,815Expenses 2021: $810,613Net Income 2021: $711,2022021Revenue 2022: $1,403,530Expenses 2022: $1,387,615Net Income 2022: $15,9152022Revenue 2023: $2,536,584Expenses 2023: $1,331,778Net Income 2023: $1,204,8062023Revenue 2024: $2,506,854Expenses 2024: $1,455,113Net Income 2024: $1,051,7412024

Highlighted filing

2024

Revenue$2,506,854
Expenses$1,455,113
Net Income$1,051,741
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,437,815
Liabilities
$108,629
Net assets
$3,329,186
Revenue
$2,506,854
Expenses
$1,455,113
Net income
$1,051,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.44$0.11$3.33$2.51$1.46$1.05
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.03$2.29$2.54$1.33$1.20
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.13$1.23$1.40$1.39$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.22$1.52$0.81$0.71
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$0.98$0.57$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.25$0.16$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$2,524,764
Mission and Program Overview

Mission

Creating markets for innovative water resiliency projects.

We harness markets and technology to achieve a future of clean, flowing water for all texans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$966,149$1,622,563▲ $656,414
Pledges and Grants Receivable$268,934$1,027,554▲ $758,620
Cash and Non-Interest-Bearing Accounts$751,876$521,016▼ $230,860
Savings and Temporary Cash Investments$293,736$191,224▼ $102,512
Accounts Receivable-$43,508-
Prepaid Expenses and Deferred Charges$10,254$13,919▲ $3,665
Land, Buildings, and Equipment, Net$8,780$12,684▲ $3,904
Investments Program Related$15,568$4,703▼ $10,865
Intangible Assets$3,144$644▼ $2,500
Total Assets$2,318,441$3,437,815▲ $1,119,374
Liabilities
Accounts Payable and Accrued Expenses$32,720$108,629▲ $75,909
Total Liabilities$32,720$108,629▲ $75,909
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,110,486$2,222,169▲ $111,683
Net Assets Without Donor Restrictions$175,235$1,107,017▲ $931,782
Total Net Assets Fund Balance$2,285,721$3,329,186▲ $1,043,465
Total Liabilities and Net Assets / Fund Balance$2,318,441$3,437,815▲ $1,119,374

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,684$7,870$20,554
Other Securities$1,622,563--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharlene LeurigCEOFT$221,665$32,098$253,763
Scott MoorheadChief Strategy OfficerFT$165,753$23,418$189,171
Kristin RodriguezDirector of DevelopmentFT$125,800$7,548$133,348

Board Members and Trustees

NameTitle
Kinnan GolemonChair
Adam ButlerCo-vice Chair
Lori TraweekCo-vice Chair
Carlos RubinsteinDirector
Dean RobbinsDirector
Don PerkinsDirector
Eddie Lucio IiiDirector
Holly KuzmichDirector
Jeff LeuschelDirector
John HallDirector
Julia RathgeberDirector
Kira DellDirector
Missy MandellDirector
Reagan KneeseDirector
Stephen Tatum JrDirector
Susana CansecoDirector
Sarah SchlessingerSecretary
Anderson BynamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,365,854
Program Service Revenue
$79,222
Investment Income
$57,308
Other Revenue
$4,470
All Other Contributions
$2,321,572
Change in Net Assets
$1,051,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,524,764
Revenue Not Reported on Financial Statements
$-17,910
Revenue Not Reported on Form 990
$-8,276
Other Revenue Adjustments
$-17,910
Total Revenue per Audited Statements
$2,516,488
Total Revenue per Form 990
$2,506,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$922,413
Other Expenses$526,985
Total Fundraising Expense$296,101
Grants and Similar Amounts Paid$5,715
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$366,661$48,997$45,170$460,828
Other Salaries and Wages$41,074$131,893$191,814$364,781
Fees for Services Other$91,369-$3,000$94,369
Payroll Taxes$21,923$17,118$13,460$52,501
Occupancy$16,676$22,476$10,421$49,573
Fees for Services Accounting-$45,250-$45,250
Fees for Services Legal$9,425$32,575-$42,000
Travel$20,790$869$4,477$26,136
Other Employee Benefits$2,972$16,810$6,337$26,119
Pension Plan Contributions-$10,848$7,336$18,184
Office Expenses$1,470$9,303$3,205$13,978
Advertising$4,675$447$5,731$10,853
Conferences and Meetings$2,516$3,971$3,146$9,633
Depreciation Depletion$1,976$3,400$516$5,892
Grants to Domestic Orgs$5,715--$5,715
Other Expenses$1,620$731$1,080$3,431
Insurance-$2,849-$2,849
All Other Expenses$1,572$133$408$2,113
Total Functional Expenses$811,106$347,906$296,101$1,455,113

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,473,023
Expenses per Audited Statements$1,455,113
Total Expenses per Form 990$1,455,113
Expenses Not Reported on Form 990$17,910
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vida Water PbcAustin, TX-Support Start-up of Community Clean Water Efforts$5,715
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,470
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by staff and the board president; it is then provided to the full board of directors prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Directors with a potential conflict of interest must recuse themselves from voting on decisions that could benefit them personally.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews comparability data and approves all compensation changes for the ceo.”

Form 990, Part VI, Section C, Line 19

“All required documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Water Trade
EIN
83-2740232
Phone
5128463075
Address
611 S CONGRESS AVENUE 125, AUSTIN, TX 78704

Signing Officer

Name
Scott Moorhead
Title
CEO
Phone
5128463075
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Moorhead
Formed
2018
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
7
Volunteers
0

Preparer

Firm
Avenson Hamann Cpas Llp
Address
7421 BURNET ROAD 522, AUSTIN, TX 78757
Preparer
Catherine Avenson
Phone
5126939131
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Investment in subsidiary -10,865.”

Financial Statement Notes

PART X, LINE 2:

“The most significant tax positions of twt are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business income tax (ubit). Management has determined that twt had no activity subject to ubit during the fiscal years ended june 30, 2024 and 2023. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses netted with revenue -17,910.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with revenue 17,910.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Related entity grant netted with revenues”

Raw XML AppendixShowing 400 of 667 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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IRS990/Desc0TEXAS WATER TRADE ("TWT") PROVIDES TECHNICAL SERVICES (APPRAISALS, TRAINING, ECOLOGICAL ANALYSIS, ENGINEERING, HYDROLOGICAL MODELING, LEGAL, ENVIRONMENTAL MONITORING) TO NON-PROFIT LAND AND WATER CONSERVATION ORGANIZATIONS AND GOVERNMENTAL AGENCIES TO SUPPORT THE ACQUISITION AND STEWARDSHIP OF WATER RIGHTS TO BENEFIT THE NATURAL ENVIRONMENT AND TO CREATE A FUTURE OF CLEAN, FLOWING WATER FOR ALL TEXANS. TWT'S WORK CENTERS ON TWO MECHANISMS FOR ADVANCING A VISION OF SUSTAINED WATER ABUNDANCE: EDUCATE AND PROVIDE TECHNICAL SUPPORT TO GOVERNMENTAL AND NON-PROFIT URBAN LEADERS TO FACILITATE INVESTMENT IN NET ZERO WATER BUILDINGS AND SUBDIVISIONS CAPABLE OF CAPTURING, TREATING AND RETURNING TO THE ORIGINAL WATER SOURCE AS MUCH WATER AS THEY DEMAND SO THAT NEW GROWTH INCREASES TEXAS' RELIABLE WATER SUPPLY. PROVIDE TECHNICAL SUPPORT AND FUNDING TO FACILITATE A DIVERSE SUITE OF VOLUNTARY WATER MARKET TRANSACTIONS-FROM DRY YEAR OPTIONS TO INFRASTRUCTURE PARTICIPATION-TO SECURE HEALTHY FLOWS IN TEXAS RIVERS WHILE CREATING SUPPLY RESILIENCE FOR OTHER WATER USERS.TO ADVANCE THESE GOALS, TWT ENGAGES IN SOME OR ALL OF THE FOLLOWING ACTIVITIES: SUPPORT ORGANIZATIONS CAPABLE OF PURSUING WATER TRANSACTIONS FOR HEALTHY ENVIRONMENTAL FLOWS -TWT TRANSFERS TECHNICAL KNOWLEDGE RELATED TO THE LEGAL FRAMEWORKS OF SURFACE WATER RIGHTS AND GROUNDWATER RIGHTS, HYDROLOGICAL MONITORING, AND ECOLOGICAL MODELING TO EVALUATE THE BENEFIT OF VARIOUS CONTRACT STRUCTURES TO SECURE WATER AND OPPORTUNITIES FOR WATER RIGHTS HOLDERS WHO VOLUNTARILY PARTICIPATE IN ENVIRONMENTAL FLOWS TRANSACTIONS. LAUNCH THE TEXAS WATER MARKET MAKERS PROGRAM -TWT RAISES FUNDS TO CREATE A COMPETITIVE PROGRAM FOR WATER CONSERVATION ORGANIZATIONS WHO RECEIVE SUSTAINED TECHNICAL SUPPORT, POSSIBLE GRANT FUNDING, AND POSSIBLE ACCESS TO WATER TRANSACTION FUNDS. DIVERSIFY FUNDING RESOURCES FOR FLOWS RESTORATION AND PROTECTION PROJECTS - TWT IS THE GO-TO ORGANIZATION FOR PHILANTHROPIC, STATE, AND FEDERAL RESOURCES PURSUING ENVIRONMENTAL FLOWS RESTORATION PROJECTS IN TEXAS, AND WORKS WITH PARTNERS ACROSS THOSE SECTORS TO STEER EXISTING FUNDS WHERE ELIGIBLE AND TO DESIGN NEW FUNDING VEHICLES AS NEEDED. QUARTERBACK MARKET DEVELOPMENT - TWT DEVELOPS AND EXECUTES LONG-RANGE STRATEGIES WHERE HEALTHY WATER FLOWS DEPEND UPON MORE COMPLEX ARRANGEMENTS THAN LAND TRUSTS AND CONSERVANCIES CAN PURSUE (FOR EXAMPLE, MUNICIPAL PROJECT PARTICIPATION, WATER SWAPS OR BANKING). PROVIDE TRUSTED PROJECT EVALUATION - TWT DEVELOPS THE EXPERTISE AND BRAND RECOGNITION TO BECOME THE ONE-STOP SHOP FOR EVALUATING THE FEASIBILITY AND BENEFIT OF ENVIRONMENTAL FLOWS RESTORATION AND PROTECTION PROJECTS IN TEXAS, THEREBY LOWERING TRANSACTION COSTS FOR PROJECT SPONSORS AND FUNDERS. SET ENVIRONMENTAL FLOWS RESTORATION AND PROTECTION TARGETS - TWT HAS SET TARGETS FOR THE AMOUNT OF WATER WE WORK TO PROTECT OR RESTORE BY 2030 WITH THE ASSISTANCE OF OUR ADVISORY COUNCIL AND USING THE BEST AVAILABLE SCIENCE AND MARKET ANALYSIS. ADVANCE AWARENESS OF THE WATER SUPPLY POTENTIAL OF ONSITE WATER RESOURCES - TWT PRODUCES ENVIRONMENTAL WATER INFORMATIONAL AND ANALYTICAL TOOLS THAT CAPTURE THE IMAGINATION OF POLICYMAKERS, DEVELOPERS AND COMMUNITY LEADERS OF THE ENORMOUS POTENTIAL FOR ONSITE WATER TO BE PART OF THE SUPPLY SOLUTION SET FOR A GROWING TEXAS. ACCELERATE COMMITMENTS TO NET ZERO WATER - TWT SUPPORTS HIGH-VISIBILITY DEVELOPMENT PROJECTS THAT TAP INTO ONSITE WATER RESOURCES, THEREBY DELIVERING PROOFS OF CONCEPT, WORKING IN PARTNERSHIP WITH GOVERNMENTAL ENTITIES AND COMMUNITIES AND THE DEVELOPERS AND TEXAS-BASED COMPANIES THEY REGULATE. SUPPORT FINANCIAL INNOVATIONS TO ENABLE NET ZERO DEVELOPMENT - TWT WORKS WITH ENTITIES ADMINISTERING FUNDING RESOURCES SUCH AS PROPERTY ASSESSED CLEAN ENERGY (PACE) LOANS, MUNICIPAL UTILITY DISTRICTS (MUDS), PLANNED UNIT DEVELOPMENTS (PUDS), TAX INCREMENT FINANCING (TIF) DISTRICTS AND MUNICIPAL BONDS TO SCALE CAPITAL AVAILABLE FOR NEW DEVELOPMENT TO TAP INTO ONSITE WATER RESOURCES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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