Civic Intelligence

Texas Beverage Association

990 • Fiscal year 2015 • EIN 20-3007468

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.TEXBEV.ORG
919 Congress 950Austin, TX 78701

(512) 480-9985

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-19%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$135,196

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 48.1% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-15%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$298,965

Down $52,247 (-15%) from 2014

Net Assets

Down

$298,965

Down $52,247 (-15%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin13th percentile

Revenue

Down

$281,272

Down $76,464 (-21%) from 2014

Expenses

Down

$333,519

Down $37,734 (-10%) from 2014

Net Income

Down

-$52,247

Down $38,730 (-287%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$600K$400K$200K$0Assets 2010: $409,738Liabilities 2010: $0Net Assets 2010: $409,7382010Assets 2011: $409,931Liabilities 2011: $0Net Assets 2011: $409,9312011Assets 2012: $428,208Liabilities 2012: $0Net Assets 2012: $428,2082012Assets 2013: $364,729Liabilities 2013: $0Net Assets 2013: $364,7292013Assets 2014: $351,212Liabilities 2014: $0Net Assets 2014: $351,2122014Assets 2015: $298,965Liabilities 2015: $0Net Assets 2015: $298,9652015Assets 2016: $159,472Liabilities 2016: $0Net Assets 2016: $159,4722016Assets 2017: $85,019Liabilities 2017: $0Net Assets 2017: $85,0192017Assets 2018: $79,374Liabilities 2018: $0Net Assets 2018: $79,3742018Assets 2019: $19,390Liabilities 2019: $0Net Assets 2019: $19,3902019Assets 2020: $9,650Liabilities 2020: $0Net Assets 2020: $9,6502020Assets 2021: $9,347Liabilities 2021: $0Net Assets 2021: $9,3472021Assets 2022: $375,902Liabilities 2022: $0Net Assets 2022: $375,9022022Assets 2023: $174,170Liabilities 2023: $0Net Assets 2023: $174,1702023Assets 2024: $355,090Liabilities 2024: $0Net Assets 2024: $355,0902024

Highlighted filing

2015

Assets$298,965
Liabilities$0
Net Assets$298,965
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $493,752Expenses 2010: $300,354Net Income 2010: $193,3982010Revenue 2011: $348,373Expenses 2011: $348,180Net Income 2011: $1932011Revenue 2012: $349,261Expenses 2012: $330,984Net Income 2012: $18,2772012Revenue 2013: $367,093Expenses 2013: $430,572Net Income 2013: -$63,4792013Revenue 2014: $357,736Expenses 2014: $371,253Net Income 2014: -$13,5172014Revenue 2015: $281,272Expenses 2015: $333,519Net Income 2015: -$52,2472015Revenue 2016: $410,884Expenses 2016: $550,377Net Income 2016: -$139,4932016Revenue 2017: $406,099Expenses 2017: $480,552Net Income 2017: -$74,4532017Revenue 2018: $418,698Expenses 2018: $424,343Net Income 2018: -$5,6452018Revenue 2019: $284,646Expenses 2019: $344,630Net Income 2019: -$59,9842019Revenue 2020: $206,739Expenses 2020: $216,479Net Income 2020: -$9,7402020Revenue 2021: $12Expenses 2021: $315Net Income 2021: -$3032021Revenue 2022: $367,128Expenses 2022: $573Net Income 2022: $366,5552022Revenue 2023: $623,509Expenses 2023: $825,241Net Income 2023: -$201,7322023Revenue 2024: $185,898Expenses 2024: $2,744Net Income 2024: $183,1542024

Highlighted filing

2015

Revenue$281,272
Expenses$333,519
Net Income-$52,247
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$281,272
Mission and Program Overview

Mission

To promote, educate and provide a unified voice in legislative and regulatory matters about the beverage industry in texas.

Soft drink industry education and promotion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$351,212$298,965▼ $52,247
Cash and Non-Interest-Bearing Accounts$242,570$189,828▼ $52,742
Savings and Temporary Cash Investments$105,826$106,321▲ $495
Land, Buildings, and Equipment, Net$2,816$2,816→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$351,212$298,965▼ $52,247
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$351,212$298,965▼ $52,247
Total Liabilities and Net Assets / Fund Balance$351,212$298,965▼ $52,247

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,816--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Mr Rusty KelleyExecutive Director$135,196$135,196

Board Members and Trustees

NameTitle
Mr David McmichaelPresident
Mr Vaughn DickinsonVice President
Mr Carlos RamosDirector
Mr Lupe De La CruzDirector
Mr Randy DowningDirector
Mr Nat MannSecretary
Ms Luisa CassoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rusty KelleyConsultant919 CONGRESS STE 950, Austin, TX 78701$135,196
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$280,416
Investment Income
$856
Other Revenue
$0
Change in Net Assets
$-52,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Lobbying$101,877$6,586-$108,463
All Other Expenses$40,598$2,529-$43,127
Other Expenses$29,553$4,020-$29,553
Occupancy$9,187$1,021-$10,208
Conferences and Meetings$6,571--$6,571
Travel$1,999$222-$2,221
Fees for Services Accounting-$38-$38
Total Functional Expenses$303,241$30,278$0$333,519
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$135,219
Current Year Nondeductible Lobbying and Political Cost$108,464
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Executive DirectorConsulting ServicesNo$135,196
-Assistant to Rusty KelleyAssistant to Rusty KelleyNo$54,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy will be provided to the governing body upon request.”

Form 990, Part VI, Section C, Line 19

“All governing body documents and financial statements will be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Beverage Association
EIN
20-3007468
Phone
5124809985
Address
919 CONGRESS 950, AUSTIN, TX 78701

Signing Officer

Name
Rusty Kelley
Title
Executive Director
Phone
5124809985
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rusty Kelley
Formed
2003
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
William C Love CPA
Address
7200 N MOPAC EXPWY STE 260, AUSTIN, TX 78731
Preparer
William C Love CPA
Phone
5123460908
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Tax consultant: program service expenses 21,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,600. Legislative consultant: program service expenses 18,328. Management and general expenses 2,036. Fundraising expenses 0. Total expenses 20,364. Bank charges: program service expenses 0. Management and general expenses 473. Fundraising expenses 0. Total expenses 473. Dues and subcriptions: program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250. Postage: program service expenses 236. Management and general expenses 0. Fundraising expenses 0. Total expenses 236. Telephone: program service expenses 184. Management and general expenses 20. Fundraising expenses 0. Total expenses 204.”

Raw XML Appendix346 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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1CAROL MCGARAH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt154000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ASSISTANT TO RUSTY KELLEY
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY WILL BE PROVIDED TO THE GOVERNING BODY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING BODY DOCUMENTS AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX CONSULTANT: PROGRAM SERVICE EXPENSES 21,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,600. LEGISLATIVE CONSULTANT: PROGRAM SERVICE EXPENSES 18,328. MANAGEMENT AND GENERAL EXPENSES 2,036. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,364. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 473. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 473. DUES AND SUBCRIPTIONS: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. POSTAGE: PROGRAM SERVICE EXPENSES 236. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 236. TELEPHONE: PROGRAM SERVICE EXPENSES 184. MANAGEMENT AND GENERAL EXPENSES 20. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 204.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0351212
IRS990/TotalAssetsEOYAmt0298965
IRS990/TotalAssetsGrp/BOYAmt0351212
IRS990/TotalAssetsGrp/EOYAmt0298965
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303241
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0351212
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0298965
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0303241
IRS990/TotalProgramServiceRevenueAmt0280416
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0281272
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281272
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0351212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0298965
IRS990/TotReportableCompRltdOrgAmt0135196
IRS990/TravelGrp/ManagementAndGeneralAmt0222
IRS990/TravelGrp/ProgramServicesAmt01999
IRS990/TravelGrp/TotalAmt02221
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0919 CONGRESS AVENUE STE 950
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078701
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.TEXBEV.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSTY KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05124809985
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS BEVERAGE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0203007468
ReturnHeader/Filer/PhoneNum05124809985
ReturnHeader/Filer/USAddress/AddressLine1Txt0919 CONGRESS 950
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742658578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM C LOVE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07200 N MOPAC EXPWY STE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078731
ReturnHeader/PreparerPersonGrp/PhoneNum05123460908
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM C LOVE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T15:47:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,965
Liabilities
$0
Net assets
$298,965
Revenue
$281,272
Expenses
$333,519
Net income
-$52,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$1.86$0.03$1.83
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$6.24$8.25$2.02
2022Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$3.67$0.01$3.67
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.07$2.16$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$2.85$3.45$0.60
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$4.19$4.24$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$4.06$4.81$0.74
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$4.11$5.50$1.39
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$2.81$3.34$0.52
2014Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$3.58$3.71$0.14
2013Summary only. Only limited summary data is available for this year.$3.65$0.00$3.65$3.67$4.31$0.63
2012Summary only. Only limited summary data is available for this year.$4.28$0.00$4.28$3.49$3.31$0.18
2011Summary only. Only limited summary data is available for this year.$4.10$0.00$4.10$3.48$3.48$0.00
2010Summary only. Only limited summary data is available for this year.$4.10$0.00$4.10$4.94$3.00$1.93