Civic Intelligence

Texas Beverage Association

990 • Fiscal year 2016 • EIN 20-3007468

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

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

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-34%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

100th percentile

$313,867

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 76.4% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-47%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

46%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$159,472

Down $139,493 (-47%) from 2015

Net Assets

Down

$159,472

Down $139,493 (-47%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin8th percentile

Revenue

Up

$410,884

Up $129,612 (+46%) from 2015

Expenses

Up

$550,377

Up $216,858 (+65%) from 2015

Net Income

Down

-$139,493

Down $87,246 (-167%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2016

Assets$159,472
Liabilities$0
Net Assets$159,472
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$410,884
Expenses$550,377
Net Income-$139,493
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$410,884
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$298,965$159,472▼ $139,493
Savings and Temporary Cash Investments$106,321$99,985▼ $6,336
Cash and Non-Interest-Bearing Accounts$189,828$56,671▼ $133,157
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$298,965$159,472▼ $139,493
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$298,965$159,472▼ $139,493
Total Liabilities and Net Assets / Fund Balance$298,965$159,472▼ $139,493

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,816--
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Mr James CollinsPresident
Mr Brian McdonaldVice President
Mr Lupe De La CruzDirector
Mr Randy DowningDirector
Mr Todd BourgeoisDirector
Mr Rusty KelleyExecutive Director
Mr Nat MannSecretary
Mr Dan SchaferTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rusty KelleyConsultant919 CONGRESS STE 950, Austin, TX 78701$313,867
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$410,334
Investment Income
$550
Other Revenue
$0
Change in Net Assets
$-139,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$550,377
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$124,955$9,934-$134,889
All Other Expenses$70,149$586-$70,735
Other Expenses$34,425$11,475-$45,900
Occupancy$22,764$2,529-$25,293
Travel$2,026$225-$2,251
Fees for Services Accounting-$1,817-$1,817
Total Functional Expenses$496,862$53,515$0$550,377
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$270,108
Current Year Nondeductible Lobbying and Political Cost$134,889
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Executive DirectorConsulting ServicesNo$313,867
-Assistant to Rusty KelleyAssistant to Rusty KelleyNo$58,500
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 11B

“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
2017-10-25
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

“Government relations: program service expenses 30,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,000. Tax consultant: program service expenses 21,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,600. Bottler relations: program service expenses 9,506. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,506. Legislative computer services: program service expenses 8,777. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,777. Bank charges: program service expenses 0. Management and general expenses 586. Fundraising expenses 0. Total expenses 586. Postage: program service expenses 228. Management and general expenses 0. Fundraising expenses 0. Total expenses 228. Stationary/print: program service expenses 38. Management and general expenses 0. Fundraising expenses 0. Total expenses 38.”

Raw XML Appendix367 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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0RUSTY KELLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1CAROL MCGARAH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1ASSISTANT TO RUSTY KELLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0313867
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt158500
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/ExplanationTxt2GOVERNMENT RELATIONS: PROGRAM SERVICE EXPENSES 30,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,000. TAX CONSULTANT: PROGRAM SERVICE EXPENSES 21,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,600. BOTTLER RELATIONS: PROGRAM SERVICE EXPENSES 9,506. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,506. LEGISLATIVE COMPUTER SERVICES: PROGRAM SERVICE EXPENSES 8,777. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,777. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 586. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 586. POSTAGE: PROGRAM SERVICE EXPENSES 228. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 228. STATIONARY/PRINT: PROGRAM SERVICE EXPENSES 38. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/TotalAssetsBOYAmt0298965
IRS990/TotalAssetsEOYAmt0159472
IRS990/TotalAssetsGrp/BOYAmt0298965
IRS990/TotalAssetsGrp/EOYAmt0159472
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053515
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0496862
IRS990/TotalFunctionalExpensesGrp/TotalAmt0550377
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0298965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159472
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0496862
IRS990/TotalProgramServiceRevenueAmt0410334
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0410884
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0410884
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0298965
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159472
IRS990/TotReportableCompRltdOrgAmt0313867
IRS990/TravelGrp/ManagementAndGeneralAmt0225
IRS990/TravelGrp/ProgramServicesAmt02026
IRS990/TravelGrp/TotalAmt02251
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/SignatureDt02017-10-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId020A3E23915A91AADBF28E6FC6C39E1F9F66E767E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId020A3E23915A91AADBF28E6FC6C39E1F9F66E767E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.200.5.101
ReturnHeader/FilingSecurityInformation/IPDt02017-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:54:41
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/ReturnTs02017-10-25T16:58:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,472
Liabilities
$0
Net assets
$159,472
Revenue
$410,884
Expenses
$550,377
Net income
-$139,493
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