{"success":true,"data":{"_id":741956079,"filings":[{"Organization":{"value":null,"Person":["Michael Parks","Autumn Phillips","Dwayne Mason","Trisha Frederick","Luis M Zervigon","Guy W Harris","Gordon Jarvis","Jerry Homan","Rick Ellis","Ellen Hughes","Mike Rozell","Merry G Leonard"],"Title":["Immediate Past President","Executive Vice President","Treasurer","President","Board Trustee","Board Trustee","Board Trustee","1st Vice President","Secretary","Board Trustee","2nd Vice President","Executive Director"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,118886],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,118886],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Promote unity and enhancement among various water district operations in texas through education and unification of water district operations,regional meetings, lectures and courses on a regular basis and monitoring proposed regulations affecting water districts.","year":2019,"name":"Association of Water Board Directors - Texas","phone":null,"website":"www.awbd-tx.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Taylor L Cavnar","year_formation":1975,"state_legal_domicile":"TX","total_volunteers":160,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"400 Randal Way, Spring, TX, 77388, USA","city":"Spring","state":"TX","country":"USA","zip_code":77388},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2279368,"Contributions":{"value":604300,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":604300,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1658676,"Total revenue":{"value":1658676,"Conferences":1372973,"Seminar":120695,"Advertising":81360,"Water Smart Campaign":6708,"Parks & workshop sponso":76940},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13979,"Investment income total":13979,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2413,"Other total":2413,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2179833,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":441223,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":362938,"Pension plan contributions":13691,"Other employee benefits":36275,"Payroll taxes":28319},"Other expenses":{"value":1738610,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":16115,"Information technology":0,"Royalties":0,"Occupancy":49209,"Travel":0,"Conferences and meetings":1179062,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":8164,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":307921,"Committee Activities":93650,"Water Smart Campaign":6341,"Member Services":142093,"Trustees workshops":65837},"All other expenses":178139},"Functional Expenses":{"value":null,"Program Service Expenses":1843728,"Management And General Expenses":206736,"Fundraising Expenses":129369}},"Assets":{"value":3273957,"Non-interest bearing cash":209813,"Savings and temp cash investments":2115407,"Pledges and grants receivable":0,"Accounts receivable":419841,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":57416,"Land, building, equipment":19553,"Investments publicly traded":450431,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1496},"Liabilities":{"value":1106680,"Sum of Total Liabilities":0,"Accounts payable, accrued":38895,"Grants payable":0,"Deferred, revenue":1067785,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2167277,"Net assets without donor restriction":2167277,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8458115828139128,"percentile":0.6868735549773227},"Fundraising Efficiency":{"score":4.671134506721085,"percentile":0.18946867166476095},"Operating Margin":{"score":0.04366780616381383,"percentile":0.5105991241733971},"Liabilities to Assets Ratio":{"score":0.3380252092498466,"percentile":0.1865342828067312},"Operating Reserve Ratio":{"score":1.5019301937350247,"percentile":0.5387254385835503},"Officer Compensation Ratio":{"score":0.05453904037602881,"percentile":0.7349203705702482},"Program Expense Growth":{"score":0.11016613283294004,"percentile":0.6951566451099871},"Revenue Growth":{"score":0.05199407694255651,"percentile":0.6145903062585757},"Asset Growth":{"score":0.10579349763998604,"percentile":0.6969690427934968},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.613329217250141,"percentile":0.6439808710652764}},"source_xml":"202011349349302291_public.xml"},{"Organization":{"value":null,"Person":["Bill Fry","Michael Parks","Douglas M Jordan","Lisa P Rickert","Autumn Phillips","David Maxwell","Justin R Ring","Todd Burrer","Benny Davis","Mary Ann Hefner","Jim Thomas","Merry Leonard"],"Title":["President","Executive Vice President","First Vice President","2nd Vice President","Treasurer","Secretary","Immediate Past President","Board Trustee","Board Trustee","Board Trustee","Board Trustee","Executive Director"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,104476],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,104476],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Promote unity and enhancement among various water district operations in texas through education and unification of water district operations,regional meetings, lectures and courses on a regular basis and monitoring proposed regulations affecting water districts.","year":2014,"name":"Association of Water Board Directors - Texas","phone":null,"website":"www.awbd-tx.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Merry Leonard","year_formation":1975,"state_legal_domicile":"TX","total_volunteers":160,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"400 Randal Way, Spring, TX, 77388, USA","city":"Spring","state":"TX","country":"USA","zip_code":77388},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1754067,"Contributions":{"value":470945,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":470945,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1280436,"Total revenue":{"value":1280436,"Conferences":727163,"Seminar":481260,"Advertising":63450,"Water Smart Campaign":8563},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":951,"Investment income total":951,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1735,"Other total":1735,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1636509,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":298910,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":298910,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1337599,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":6462,"Information technology":0,"Royalties":0,"Occupancy":56857,"Travel":0,"Conferences and meetings":945346,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":7313,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":144056,"Committee Activities":30708,"Water Smart Campaign":11685,"Member Services":101663},"All other expenses":177565},"Functional Expenses":{"value":null,"Program Service Expenses":1089402,"Management And General Expenses":547107,"Fundraising Expenses":0}},"Assets":{"value":1988318,"Non-interest bearing cash":244074,"Savings and temp cash investments":1381796,"Pledges and grants receivable":0,"Accounts receivable":139662,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":201568,"Land, building, equipment":19722,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1496},"Liabilities":{"value":916671,"Sum of Total Liabilities":0,"Accounts payable, accrued":18066,"Grants payable":0,"Deferred, revenue":898605,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1071647,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1071647,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6656865315131173,"percentile":0.5191768103566337},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0670202449507345,"percentile":0.5612659805135001},"Liabilities to Assets Ratio":{"score":0.4610283666898353,"percentile":0.14614171963823655},"Operating Reserve Ratio":{"score":1.2149752919171235,"percentile":0.4789551234080512},"Officer Compensation Ratio":{"score":0.06384077325575356,"percentile":0.6918703209254782},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5960689624309108,"percentile":0.5939361044943957}},"source_xml":"201501339349304645_public.xml"},{"Organization":{"value":null,"Person":["Augustus L Campbell","Tylor L Cavnar","Guy W Harris","Gordon Jarvis","Zac Evans","Larry Goldberg","Dwayne Mason","Michael Rozell","Michael Parks","Linda Backlund","Jerry Homan","Trisha Frederick","Ellen Hughes","James Ellis"],"Title":["Executive Director","Deputy Director","Board Trustee","Board Trustee","Board Trustee","Board Trustee","Treasurer","1st Vice President","Immediate Past President","Executive Vice President","Executive Vice President","2nd Vice President","President","Secretary"],"Hours":[40.0,40.0,1.0,2.0,1.0,2.0,2.0,2.0,1.0,2.0,3.0,3.0,3.0,2.0],"Total Compensation":[160153,102175,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[160153,102175,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The association is dedicated to the betterment of texas water district operation and management through education, unification, and advocacy.","year":2021,"name":"Association of Water Board Directors - Texas","phone":null,"website":"www.awbd-tx.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Augustus L Campbell","year_formation":1975,"state_legal_domicile":"TX","total_volunteers":12,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"11700 Katy Freeway STE 450, Houston, TX, 77079, USA","city":"Houston","state":"TX","country":"USA","zip_code":77079},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2091965,"Contributions":{"value":641925,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":641925,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1442961,"Total revenue":{"value":1442961,"Conferences":1104384,"Seminar":111070,"Advertising":96695,"Water Smart Campaign":9225,"Parks & workshop sponso":121587},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7079,"Other total":7079,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2037305,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":680343,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":565968,"Pension plan contributions":18678,"Other employee benefits":53990,"Payroll taxes":41707},"Other expenses":{"value":1356962,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":26740,"Advertising":0,"Office expenses":25795,"Information technology":54141,"Royalties":0,"Occupancy":94329,"Travel":0,"Conferences and meetings":981130,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":9550,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":134414,"Committee Activities":38514,"Water Smart Campaign":9072,"Member Services":55670,"Telephone and Communcations":31158},"All other expenses":30863},"Functional Expenses":{"value":null,"Program Service Expenses":1592742,"Management And General Expenses":200583,"Fundraising Expenses":243980}},"Assets":{"value":3716575,"Non-interest bearing cash":127955,"Savings and temp cash investments":3076979,"Pledges and grants receivable":0,"Accounts receivable":365924,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":94500,"Land, building, equipment":40233,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":10984},"Liabilities":{"value":1350225,"Sum of Total Liabilities":0,"Accounts payable, accrued":80061,"Grants payable":0,"Deferred, revenue":1217623,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":52541},"Fund balance":{"value":2366350,"Net assets without donor restriction":2366350,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7817886865245999,"percentile":0.6040615710568503},"Fundraising Efficiency":{"score":2.631055824247889,"percentile":0.09966138535345244},"Operating Margin":{"score":0.0261285442156059,"percentile":0.46809991034669274},"Liabilities to Assets Ratio":{"score":0.3632981979376173,"percentile":0.17723312243028483},"Operating Reserve Ratio":{"score":1.8242604813712233,"percentile":0.5917487342517843},"Officer Compensation Ratio":{"score":0.12876226190972878,"percentile":0.4653368152232891},"Program Expense Growth":{"score":0.04541622724323176,"percentile":0.5137754809121843},"Revenue Growth":{"score":0.009874695645273213,"percentile":0.4143269134126816},"Asset Growth":{"score":0.0864031989340252,"percentile":0.6471488524674732},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5293273421983747,"percentile":0.3986338646459681}},"source_xml":"202231609349301203_public.xml"},{"Organization":{"value":null,"Person":["Michael Parks","Lisa P Rickert","Bill Fry","Mark W Adam","Autumn Phillips","Trisha Frederick","Luiz M Zervigon","Robert M Lux","Guy W Harris","Gordon Jarvis","Chris Colihan","Merry G Leonard"],"Title":["President","Executive Vice President","Immediate Past President","First Vice President","Treasurer","Secretary","Board Trustee","Board Trustee","Board Trustee","Board Trustee","2nd Vice President","Executive Director"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,115548],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,115548],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Promote unity and enhancement among various water district operations in texas through education and unification of water district operations,regional meetings, lectures and courses on a regular basis and monitoring proposed regulations affecting water districts.","year":2017,"name":"Association of Water Board Directors - Texas","phone":null,"website":"www.awbd-tx.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Merry G Leonard","year_formation":1975,"state_legal_domicile":"TX","total_volunteers":160,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"400 Randal Way, Spring, TX, 77388, USA","city":"Spring","state":"TX","country":"USA","zip_code":77388},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2094710,"Contributions":{"value":534460,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":534460,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1554070,"Total revenue":{"value":1554070,"Conferences":1321340,"Seminar":119760,"Advertising":61790,"Water Smart Campaign":51180},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4463,"Investment income total":4463,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1717,"Other total":1717,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1787376,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":304376,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":269186,"Pension plan contributions":0,"Other employee benefits":14111,"Payroll taxes":21079},"Other expenses":{"value":1483000,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":7320,"Advertising":0,"Office expenses":7538,"Information technology":0,"Royalties":0,"Occupancy":50946,"Travel":0,"Conferences and meetings":1033080,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":7390,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":241336,"Committee Activities":66506,"Water Smart Campaign":3701,"Member Services":109196,"Trustee meetings & planning":61933},"All other expenses":135390},"Functional Expenses":{"value":null,"Program Service Expenses":1274416,"Management And General Expenses":512960,"Fundraising Expenses":0}},"Assets":{"value":2866978,"Non-interest bearing cash":236964,"Savings and temp cash investments":1983842,"Pledges and grants receivable":0,"Accounts receivable":570354,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":69157,"Land, building, equipment":5165,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1496},"Liabilities":{"value":1010222,"Sum of Total Liabilities":0,"Accounts payable, accrued":32162,"Grants payable":0,"Deferred, revenue":978060,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1856756,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1856756,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7130094619151203,"percentile":0.5452182336687262},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1467191162499821,"percentile":0.6942628608881893},"Liabilities to Assets Ratio":{"score":0.35236475480453633,"percentile":0.1811723964452922},"Operating Reserve Ratio":{"score":1.604015047757159,"percentile":0.5569546784030505},"Officer Compensation Ratio":{"score":0.06464672234605366,"percentile":0.6882484260434559},"Program Expense Growth":{"score":0.04578064590719417,"percentile":0.5152086416378392},"Revenue Growth":{"score":0.06254689319463633,"percentile":0.6554920683981499},"Asset Growth":{"score":0.10397272804009018,"percentile":0.6926896089998197},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6332124662717392,"percentile":0.6987758737680694}},"source_xml":"201822129349300837_public.xml"},{"Organization":{"value":null,"Person":["James Ellis","Taylor L Cavnar","Linda Backlund","Dwayne Mason","Trisha Frederick","Larry Goldberg","Jerry Homan","Ellen Hughes","Michael Rozell","Zac Evans","Kara Richardson","Wendy Duncan","Florence Thomas","Kaci Schlachter","Sergio Handal"],"Title":["Executive Director","Deputy Director","Board Trustee","Treasurer","Trustee","2nd Vice President","Trustee","Immedaite Past President","1st Vice President","Board Trustee","Executive Vice President","President","Board Trustee","Secretary","Trustee"],"Hours":[40.0,40.0,2.0,3.0,1.0,2.0,1.0,4.0,2.0,1.0,3.0,3.0,2.0,1.0,1.0],"Total Compensation":[188410,145533,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[169393,127712,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[19017,17821,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The association is dedicated to the betterment of texas water district operation and management through education, unification, and advocacy.","year":2024,"name":"Association of Water Board Directors - Texas","phone":2813507090,"website":"www.awbd-tx.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"James Ellis","year_formation":1975,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"11700 Katy Freeway STE 450, Houston, TX, 77079, USA","city":"Houston","state":"TX","country":"USA","zip_code":77079},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3142299,"Contributions":{"value":773750,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":773750,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2249299,"Total revenue":{"value":2231944,"Conferences":1788834,"Seminar":136995,"Advertising":132220,"Water Smart Campaign":9920,"Parks & workshop sponso":163975},"Total other revenue":17355,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":119250,"Other total":119250,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2897346,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":768532,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":618227,"Pension plan contributions":22006,"Other employee benefits":80697,"Payroll taxes":47602},"Other expenses":{"value":2128814,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":51868,"Advertising":0,"Office expenses":32045,"Information technology":88050,"Royalties":0,"Occupancy":136249,"Travel":0,"Conferences and meetings":1551399,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":12005,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":188753,"Committee Activities":18637,"Water Smart Campaign":11468,"Member Services":140517,"Telephone and Communcations":18131},"All other expenses":68445},"Functional Expenses":{"value":null,"Program Service Expenses":2328622,"Management And General Expenses":321015,"Fundraising Expenses":247709}},"Assets":{"value":5096807,"Non-interest bearing cash":4145296,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":332079,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":347317,"Land, building, equipment":22614,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":249501},"Liabilities":{"value":1736617,"Sum of Total Liabilities":0,"Accounts payable, accrued":48133,"Grants payable":0,"Deferred, revenue":1413450,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":275034},"Fund balance":{"value":3360190,"Net assets without donor restriction":3360190,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8037086354201397,"percentile":0.6301847615058043},"Fundraising Efficiency":{"score":3.1236248985705,"percentile":0.12005122902619728},"Operating Margin":{"score":0.07795343473043144,"percentile":0.5830744175439233},"Liabilities to Assets Ratio":{"score":0.3407264587417181,"percentile":0.18551868712442623},"Operating Reserve Ratio":{"score":1.7591295620198624,"percentile":0.5819770145418823},"Officer Compensation Ratio":{"score":0.11525823978220068,"percentile":0.5038971022398997},"Program Expense Growth":{"score":0.06555231327720258,"percentile":0.5855183500271208},"Revenue Growth":{"score":0.048950109821249844,"percentile":0.6018742103184035},"Asset Growth":{"score":0.09330215247064517,"percentile":0.665957726573226},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5801155212267539,"percentile":0.5467839163520074}},"source_xml":"202532619349300733_public.xml"},{"Organization":{"value":null,"Person":["James Ellis","Taylor L Cavnar","Zac Evans","Larry Goldberg","Florence Thomas","Linda Backlund","Wendy Duncan","Kara Richardson","Trisha Frederick","Dwayne Mason","Jerry Homan","Michael Rozell","Ellen Hughes"],"Title":["Executive Director","Deputy Director","Board Trustee","Board Trustee","Board Trustee","Board Trustee","1st Vice President","Secretary","Immediate Past President","Treasurer","Executive Vice President","2nd Vice President","President"],"Hours":[40.0,40.0,3.0,3.0,1.0,4.0,1.0,4.0,3.0,3.0,4.0,3.0,4.0],"Total Compensation":[152429,130151,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[139083,113702,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[13346,16449,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The association is dedicated to the betterment of texas water district operation and management through education, unification, and advocacy.","year":2023,"name":"Association of Water Board Directors - Texas","phone":null,"website":"www.awbd-tx.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"James Ellis","year_formation":1975,"state_legal_domicile":"TX","total_volunteers":11,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"11700 Katy Freeway STE 450, Houston, TX, 77079, USA","city":"Houston","state":"TX","country":"USA","zip_code":77079},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2855710,"Contributions":{"value":746050,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":746050,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2028008,"Total revenue":{"value":2020726,"Conferences":1627408,"Seminar":133665,"Advertising":115560,"Water Smart Campaign":10763,"Parks & workshop sponso":133330},"Total other revenue":7282,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":81652,"Other total":81652,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2448426,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":750315,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":607147,"Pension plan contributions":20420,"Other employee benefits":77064,"Payroll taxes":45684},"Other expenses":{"value":1698111,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":40322,"Advertising":0,"Office expenses":32768,"Information technology":61071,"Royalties":0,"Occupancy":127164,"Travel":0,"Conferences and meetings":1184325,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":11885,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":209461,"Committee Activities":92483,"Water Smart Campaign":6195,"Member Services":92408,"Telephone and Communcations":18375},"All other expenses":31115},"Functional Expenses":{"value":null,"Program Service Expenses":1943408,"Management And General Expenses":280892,"Fundraising Expenses":224126}},"Assets":{"value":4832834,"Non-interest bearing cash":3597849,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":511648,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":377402,"Land, building, equipment":35539,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":310396},"Liabilities":{"value":1717597,"Sum of Total Liabilities":0,"Accounts payable, accrued":46281,"Grants payable":0,"Deferred, revenue":1328370,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":342946},"Fund balance":{"value":3115237,"Net assets without donor restriction":3115237,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7937376910717334,"percentile":0.6173155003101513},"Fundraising Efficiency":{"score":3.3287079589159667,"percentile":0.12882333570469193},"Operating Margin":{"score":0.14262092439358337,"percentile":0.6887159318960951},"Liabilities to Assets Ratio":{"score":0.35540161321493763,"percentile":0.18004598243621697},"Operating Reserve Ratio":{"score":1.9738534062291448,"percentile":0.6126294116779255},"Officer Compensation Ratio":{"score":0.11541292242444738,"percentile":0.5034365511512068},"Program Expense Growth":{"score":0.057538238382418457,"percentile":0.5587437371518962},"Revenue Growth":{"score":0.040425860842123865,"percentile":0.5642654186862778},"Asset Growth":{"score":0.09506467710384812,"percentile":0.67053266110187},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5894001829248126,"percentile":0.5742878095537882}},"source_xml":"202403549349301765_public.xml"},{"Organization":{"value":null,"Person":["Bill Fry","Michael Parks","Douglas M Jordan","Lisa P Rickert","Autumn Phillips","David Brittain","Justin R Ring","Todd Burrer","Benny Davis","Mary Ann Hefner","Jim Thomas","Merry G Leonard"],"Title":["President","Executive Vice President","First Vice President","Secretary","Treasurer","Second Vice President","Immediate Past President","Board Trustee","Board Trustee","Board Trustee","Board Trustee","Executive Director"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Promote unity and enhancement among various water district operations in texas through education and unification of water district operations,regional meetings, lectures and courses on a regular basis and monitoring proposed regulations affecting water districts.","year":2015,"name":"Association of Water Board Directors - Texas","phone":null,"website":"www.awbd-tx.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Merry G Leonard","year_formation":1975,"state_legal_domicile":"TX","total_volunteers":160,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"400 Randal Way, Spring, TX, 77388, USA","city":"Spring","state":"TX","country":"USA","zip_code":77388},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1881539,"Contributions":{"value":492235,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":492235,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1384398,"Total revenue":{"value":1384398,"Conferences":765080,"Seminar":532970,"Advertising":67545,"Water Smart Campaign":18803},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1572,"Investment income total":1572,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3334,"Other total":3334,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1688619,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":281370,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":281370,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1407249,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":7488,"Information technology":0,"Royalties":0,"Occupancy":54035,"Travel":0,"Conferences and meetings":1012261,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":7414,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":197360,"Committee Activities":94922,"Water Smart Campaign":9157,"Member Services":93281},"All other expenses":128691},"Functional Expenses":{"value":null,"Program Service Expenses":1209621,"Management And General Expenses":478998,"Fundraising Expenses":0}},"Assets":{"value":2318454,"Non-interest bearing cash":229993,"Savings and temp cash investments":1732238,"Pledges and grants receivable":0,"Accounts receivable":259533,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":81697,"Land, building, equipment":13497,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1496},"Liabilities":{"value":1053887,"Sum of Total Liabilities":0,"Accounts payable, accrued":19542,"Grants payable":0,"Deferred, revenue":1034345,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1264567,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1264567,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.716337433133229,"percentile":0.5474275575390911},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10253308594719536,"percentile":0.6275925121655604},"Liabilities to Assets Ratio":{"score":0.454564550342599,"percentile":0.14800268913677234},"Operating Reserve Ratio":{"score":1.3729882229206234,"percentile":0.5135543632619068},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6187215577314182,"percentile":0.6591529088871793}},"source_xml":"201611389349300046_public.xml"},{"Organization":{"value":null,"Person":["Augustus Campbell","Taylor L Cavnar","Bob Jarvis-West","Zac Evans","Florence Thomas","Linda Backlund","Larry Goldberg","Wendy Duncan","Michael Rozell","Trisha Frederick","Dwayne Mason","Jerry Homan","Ellen Hughes","James Ellis"],"Title":["Executive Director","Deputy Director","Board Trustee","Board Trustee","Board Trustee","Board Trustee","Board Trustee","Second Vice President","1st Vice President","Immediate Past President","Treasurer","Executive Vice President","President","Secretary"],"Hours":[40.0,40.0,1.0,3.0,1.0,4.0,3.0,1.0,3.0,3.0,3.0,4.0,4.0,3.0],"Total Compensation":[163427,109510,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[163427,109510,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The association is dedicated to the betterment of texas water district operation and management through education, unification, and advocacy.","year":2022,"name":"Association of Water Board Directors - Texas","phone":null,"website":"www.awbd-tx.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"James Ellis","year_formation":1975,"state_legal_domicile":"TX","total_volunteers":12,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"11700 Katy Freeway STE 450, Houston, TX, 77079, USA","city":"Houston","state":"TX","country":"USA","zip_code":77079},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":20,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":20,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2727771,"Contributions":{"value":680025,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":680025,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2027516,"Total revenue":{"value":2019780,"Conferences":1661035,"Seminar":107720,"Advertising":121850,"Water Smart Campaign":16015,"Parks & workshop sponso":113160},"Total other revenue":7736,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":20230,"Other total":20230,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2386168,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":704170,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":591710,"Pension plan contributions":15123,"Other employee benefits":52471,"Payroll taxes":44866},"Other expenses":{"value":1681998,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":34422,"Advertising":0,"Office expenses":30377,"Information technology":64513,"Royalties":0,"Occupancy":126417,"Travel":0,"Conferences and meetings":1239289,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":11378,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":144100,"Committee Activities":44619,"Water Smart Campaign":11791,"Member Services":68209,"Telephone and Communcations":19481},"All other expenses":31502},"Functional Expenses":{"value":null,"Program Service Expenses":1911135,"Management And General Expenses":254511,"Fundraising Expenses":220522}},"Assets":{"value":4480396,"Non-interest bearing cash":3051304,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":893095,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":119767,"Land, building, equipment":48205,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":368025},"Liabilities":{"value":1772443,"Sum of Total Liabilities":0,"Accounts payable, accrued":66194,"Grants payable":0,"Deferred, revenue":1300332,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":405917},"Fund balance":{"value":2707953,"Net assets without donor restriction":2707953,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8009222317959171,"percentile":0.6266969701852045},"Fundraising Efficiency":{"score":3.083705934101813,"percentile":0.1183259936424548},"Operating Margin":{"score":0.12523155352850368,"percentile":0.6637919456316584},"Liabilities to Assets Ratio":{"score":0.3955996300327025,"percentile":0.1661586639857235},"Operating Reserve Ratio":{"score":1.8776532079887083,"percentile":0.5994449765058781},"Officer Compensation Ratio":{"score":0.1143829772254091,"percentile":0.5065417301776223},"Program Expense Growth":{"score":0.055351942560341726,"percentile":0.5509862459415202},"Revenue Growth":{"score":0.029842756862270968,"percentile":0.5139147741605123},"Asset Growth":{"score":0.09331808863083303,"percentile":0.6660020236473482},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5807285569620556,"percentile":0.5485717794016979}},"source_xml":"202313039349301501_public.xml"},{"Organization":{"value":null,"Person":["Gordon Jarvis","Guy W Harris","Larry Goldberg","Ellen Hughes","Luis M Zervigon","Autumn Phillips","Michael Rozell","Michael Parks","James Ellis","Trisha Frederick","Dwayne Mason","Jerry Homan","Augustus L Campbell"],"Title":["Board Trustee","Board Trustee","Board Trustee","Board Trustee","Board Trustee","Executive Vice President","2nd Vice President","Immediate Past President","Secretary","President","Treasurer","1st Vice President","Executive Director"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Dedicated to the betterment of texas water district operation and management through education, unification, and advocacy.","year":2020,"name":"Association of Water Board Directors - Texas","phone":null,"website":"www.awbd-tx.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Augustus L Campbell","year_formation":1975,"state_legal_domicile":"TX","total_volunteers":160,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"11700 Katy Freewa STE 450, Houston, TX, 77079, USA","city":"Houston","state":"TX","country":"USA","zip_code":77079},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1590887,"Contributions":{"value":631425,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":631425,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":949107,"Total revenue":{"value":949107,"Conferences":792963,"Seminar":33950,"Advertising":78335,"Water Smart Campaign":10649,"Parks & workshop sponso":33210},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":10355,"Other total":10355,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1446474,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":493210,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":406659,"Pension plan contributions":12847,"Other employee benefits":41934,"Payroll taxes":31770},"Other expenses":{"value":953264,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":90621,"Advertising":0,"Office expenses":13237,"Information technology":56663,"Royalties":0,"Occupancy":57440,"Travel":0,"Conferences and meetings":559150,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":9020,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":129138,"Committee Activities":19847,"Water Smart Campaign":5174,"Member Services":85346,"Contract services":18771},"All other expenses":37995},"Functional Expenses":{"value":null,"Program Service Expenses":1081272,"Management And General Expenses":215347,"Fundraising Expenses":149855}},"Assets":{"value":3241495,"Non-interest bearing cash":252070,"Savings and temp cash investments":1511673,"Pledges and grants receivable":0,"Accounts receivable":553456,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":128484,"Land, building, equipment":30600,"Investments publicly traded":754228,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":10984},"Liabilities":{"value":929805,"Sum of Total Liabilities":0,"Accounts payable, accrued":49460,"Grants payable":0,"Deferred, revenue":862290,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":18055},"Fund balance":{"value":2311690,"Net assets without donor restriction":2311690,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.747522596327345,"percentile":0.5708856629582786},"Fundraising Efficiency":{"score":4.213573120683328,"percentile":0.16854599235596876},"Operating Margin":{"score":0.09077514619202998,"percentile":0.606934751590638},"Liabilities to Assets Ratio":{"score":0.2868444961352709,"percentile":0.2074465818793805},"Operating Reserve Ratio":{"score":2.2409631974027877,"percentile":0.6449714940143594},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04662363372984395,"percentile":0.5184657082556056},"Revenue Growth":{"score":0.008508143875236861,"percentile":0.40800218150197193},"Asset Growth":{"score":0.08881806452090234,"percentile":0.6539212583060519},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.557845986035167,"percentile":0.4805409905601231}},"source_xml":"202133089349301013_public.xml"},{"Organization":{"value":null,"Person":["Michael Parks","Mark W Adam","Autumn Phillips","Trisha Frederick","Luiz M Zervigon","Guy W Harris","Gordon Jarvis","Chris Colihan","Jerry Homan","Ellen Hughes","Merry G Leonard"],"Title":["2nd Vice President","Executive Vice President","Treasurer","President","Board Trustee","Board Trustee","Board Trustee","1st Vice President","Secretary","Board Trustee","Executive Director"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,120799],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,120799],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Promote unity and enhancement among various water district operations in texas through education and unification of water district operations,regional meetings, lectures and courses on a regular basis and monitoring proposed regulations affecting water districts.","year":2018,"name":"Association of Water Board Directors - Texas","phone":null,"website":"www.awbd-tx.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Merry G Leonard","year_formation":1975,"state_legal_domicile":"TX","total_volunteers":160,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"400 Randal Way, Spring, TX, 77388, USA","city":"Spring","state":"TX","country":"USA","zip_code":77388},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2249030,"Contributions":{"value":582350,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":582350,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1656272,"Total revenue":{"value":1656272,"Conferences":1365060,"Seminar":114491,"Advertising":105475,"Water Smart Campaign":6806,"Parks & workshop sponso":64440},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8730,"Investment income total":8730,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1678,"Other total":1678,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2038044,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":372212,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":310452,"Pension plan contributions":0,"Other employee benefits":37391,"Payroll taxes":24369},"Other expenses":{"value":1665832,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":13380,"Information technology":0,"Royalties":0,"Occupancy":48457,"Travel":0,"Conferences and meetings":1136662,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":8006,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":231119,"Committee Activities":52072,"Water Smart Campaign":7953,"Member Services":117981,"Trustees workshops":53113},"All other expenses":228208},"Functional Expenses":{"value":null,"Program Service Expenses":1712475,"Management And General Expenses":196680,"Fundraising Expenses":128889}},"Assets":{"value":3142629,"Non-interest bearing cash":136802,"Savings and temp cash investments":2557034,"Pledges and grants receivable":0,"Accounts receivable":358230,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":86074,"Land, building, equipment":2993,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1496},"Liabilities":{"value":1074887,"Sum of Total Liabilities":0,"Accounts payable, accrued":27492,"Grants payable":0,"Deferred, revenue":1047395,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2067742,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2067742,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8402541848949286,"percentile":0.6789512055617765},"Fundraising Efficiency":{"score":4.518228863595807,"percentile":0.18235651600379033},"Operating Margin":{"score":0.09381199895065873,"percentile":0.6124242079011079},"Liabilities to Assets Ratio":{"score":0.34203432858285215,"percentile":0.18501744415657626},"Operating Reserve Ratio":{"score":1.5419829012523774,"percentile":0.5460352823083836},"Officer Compensation Ratio":{"score":0.05927202749302763,"percentile":0.7126888906579434},"Program Expense Growth":{"score":0.10104466853236457,"percentile":0.6773940210848148},"Revenue Growth":{"score":0.059793707962647206,"percentile":0.6453387893279983},"Asset Growth":{"score":0.11514302918938212,"percentile":0.717882308281282},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6268185326648584,"percentile":0.681426002768188}},"source_xml":"201941759349300824_public.xml"},{"Organization":{"value":null,"Person":["Michael Parks","Lisa P Rickert","Bill Fry","David Brittain","Autumn Phillips","Trisha Frederick","Mary A Hefner","Bob Lux","Jim Thomas","Gordon Jarvis","Merry Leonard"],"Title":["President","Executive Vice President","First VP & Immediate Past Pre","Secretary","Treasurer","Second Vice President","Board Trustee","Board Trustee","Board Trustee","Board Trustee","Executive Director"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,109081],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,109081],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Promote unity and enhancement among various water district operations in texas through education and unification of water district operations,regional meetings, lectures and courses on a regular basis and monitoring proposed regulations affecting water districts.","year":2016,"name":"Association of Water Board Directors - Texas","phone":null,"website":"www.awbd-tx.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Merry Leonard","year_formation":1975,"state_legal_domicile":"TX","total_volunteers":160,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"400 Randal Way, Spring, TX, 77388, USA","city":"Spring","state":"TX","country":"USA","zip_code":77388},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2081052,"Contributions":{"value":508010,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":508010,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1568394,"Total revenue":{"value":1568394,"Conferences":873818,"Seminar":584860,"Advertising":75105,"Water Smart Campaign":34611},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1958,"Investment income total":1958,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2690,"Other total":2690,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1796197,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":298612,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":256253,"Pension plan contributions":0,"Other employee benefits":22323,"Payroll taxes":20036},"Other expenses":{"value":1497585,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":4903,"Information technology":0,"Royalties":0,"Occupancy":53974,"Travel":0,"Conferences and meetings":1031890,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":7351,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":169134,"Committee Activities":56700,"Water Smart Campaign":9764,"Member Services":102670},"All other expenses":230333},"Functional Expenses":{"value":null,"Program Service Expenses":1201024,"Management And General Expenses":595173,"Fundraising Expenses":0}},"Assets":{"value":2090564,"Non-interest bearing cash":232361,"Savings and temp cash investments":1684186,"Pledges and grants receivable":0,"Accounts receivable":91491,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":71295,"Land, building, equipment":9735,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1496},"Liabilities":{"value":541142,"Sum of Total Liabilities":0,"Accounts payable, accrued":58812,"Grants payable":0,"Deferred, revenue":482330,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1549422,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1549422,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.668648260742001,"percentile":0.520537850531285},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13688028939209593,"percentile":0.6807661556828967},"Liabilities to Assets Ratio":{"score":0.25884976494381423,"percentile":0.22019027977837974},"Operating Reserve Ratio":{"score":1.1638834715791198,"percentile":0.46679993913010615},"Officer Compensation Ratio":{"score":0.06072886214596729,"percentile":0.7059540025210654},"Program Expense Growth":{"score":0.04783735761262634,"percentile":0.5231705028530396},"Revenue Growth":{"score":0.08579794348376271,"percentile":0.728801397370719},"Asset Growth":{"score":0.023973885379789336,"percentile":0.4206366050273815},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6145370403855581,"percentile":0.6474604045330128}},"source_xml":"201731319349303773_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["James Ellis","Taylor L Cavnar","Linda Backlund","Dwayne Mason","Trisha Frederick","Larry Goldberg","Jerry Homan","Ellen Hughes","Michael Rozell","Zac Evans","Kara Richardson","Wendy Duncan","Florence Thomas","Kaci Schlachter","Sergio Handal"],"Title":["Executive Director","Deputy Director","Board Trustee","Treasurer","Trustee","2nd Vice President","Trustee","Immedaite Past President","1st Vice President","Board Trustee","Executive Vice President","President","Board Trustee","Secretary","Trustee"],"Hours":[40.0,40.0,2.0,3.0,1.0,2.0,1.0,4.0,2.0,1.0,3.0,3.0,2.0,1.0,1.0],"Total Compensation":[188410,145533,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[169393,127712,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[19017,17821,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The association is dedicated to the betterment of texas water district operation and management through education, unification, and advocacy.","year":2024,"name":"Association of Water Board Directors - Texas","phone":2813507090,"website":"www.awbd-tx.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"James Ellis","year_formation":1975,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"11700 Katy Freeway STE 450, Houston, TX, 77079, USA","city":"Houston","state":"TX","country":"USA","zip_code":77079},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3142299,"Contributions":{"value":773750,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":773750,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2249299,"Total revenue":{"value":2231944,"Conferences":1788834,"Seminar":136995,"Advertising":132220,"Water Smart Campaign":9920,"Parks & workshop sponso":163975},"Total other revenue":17355,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":119250,"Other total":119250,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2897346,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":768532,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":618227,"Pension plan contributions":22006,"Other employee benefits":80697,"Payroll taxes":47602},"Other expenses":{"value":2128814,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":51868,"Advertising":0,"Office expenses":32045,"Information technology":88050,"Royalties":0,"Occupancy":136249,"Travel":0,"Conferences and meetings":1551399,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":12005,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":188753,"Committee Activities":18637,"Water Smart Campaign":11468,"Member Services":140517,"Telephone and Communcations":18131},"All other expenses":68445},"Functional Expenses":{"value":null,"Program Service Expenses":2328622,"Management And General Expenses":321015,"Fundraising Expenses":247709}},"Assets":{"value":5096807,"Non-interest bearing cash":4145296,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":332079,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":347317,"Land, building, equipment":22614,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":249501},"Liabilities":{"value":1736617,"Sum of Total Liabilities":0,"Accounts payable, accrued":48133,"Grants payable":0,"Deferred, revenue":1413450,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":275034},"Fund balance":{"value":3360190,"Net assets without donor restriction":3360190,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8037086354201397,"percentile":0.6301847615058043},"Fundraising Efficiency":{"score":3.1236248985705,"percentile":0.12005122902619728},"Operating Margin":{"score":0.07795343473043144,"percentile":0.5830744175439233},"Liabilities to Assets Ratio":{"score":0.3407264587417181,"percentile":0.18551868712442623},"Operating Reserve Ratio":{"score":1.7591295620198624,"percentile":0.5819770145418823},"Officer Compensation Ratio":{"score":0.11525823978220068,"percentile":0.5038971022398997},"Program Expense Growth":{"score":0.06555231327720258,"percentile":0.5855183500271208},"Revenue Growth":{"score":0.048950109821249844,"percentile":0.6018742103184035},"Asset Growth":{"score":0.09330215247064517,"percentile":0.665957726573226},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5801155212267539,"percentile":0.5467839163520074}},"source_xml":"202532619349300733_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}