Civic Intelligence

Texas Beverage Association

990 • Fiscal year 2024 • EIN 20-3007468

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 14, 2025

Organization ProfileWWW.TEXBEV.ORG
919 Congress 800Austin, TX 78701

(512) 480-9985

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

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

Liabilities / Revenue

45th percentile

0.00x

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

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

Net Margin

100th percentile

99%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

96th percentile

104%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

3rd percentile

-70%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$355,090

Up $180,920 (+104%) from 2023

Net Assets

Up

$355,090

Up $180,920 (+104%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin100th percentile

Revenue

Down

$185,898

Down $437,611 (-70%) from 2023

Expenses

Down

$2,744

Down $822,497 (-100%) from 2023

Net Income

Up

$183,154

Up $384,886 (+191%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2024

Assets$355,090
Liabilities$0
Net Assets$355,090
Open 2024 Filing

Operations Trend

Revenue Growth3rd 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

2024

Revenue$185,898
Expenses$2,744
Net Income$183,154
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 14, 2025
Return Version
2024v5.2
Gross Receipts
$185,898
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
Cash and Non-Interest-Bearing Accounts$171,936$355,090▲ $183,154
Rtn Earn Endowment Incm Other Fnds$171,936$355,090▲ $183,154
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$171,936$355,090▲ $183,154
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$171,936$355,090▲ $183,154
Total Liabilities and Net Assets / Fund Balance$171,936$355,090▲ $183,154
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Robert SweeneyPresident
Emmett ClemensVice President
Christopher WalkerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$185,898
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$183,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,744
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
Travel-$1,544-$1,544
Fees for Services Accounting-$1,200-$1,200
Total Functional Expenses$0$2,744$0$2,744
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 800, AUSTIN, TX 78701

Signing Officer

Name
Russell T Kelley
Title
Executive Director
Phone
5124809985
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell T Kelley
Formed
2003
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Raglandcpagrouppllc
Address
401RANCHROAD620SOUTH310, AUSTIN, TX 78734
Preparer
Jean Ragland CPA
Phone
5123420311
Raw XML Appendix243 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum05124808444
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0919 CONGRESS SUITE 800
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078701
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/Desc0TO PROMOTE CONSUMER AND MEMBER INTERESTS AND MAINTAIN INDUSTRY STANDARDS; TO EDUCATE THE MEMBERS ON CURRENT ISSUES AND CHANGES AS THEY RELATE TO THE SOFT DRINK INDUSTRY.
IRS990/DescribedInSection501c3Ind00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0185898
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE, EDUCATE AND PROVIDE A UNIFIED VOICE IN LEGISLATIVE AND REGULATORY MATTERS ABOUT THE BEVERAGE INDUSTRY IN TEXAS.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt0171936
IRS990/NetAssetsOrFundBalancesEOYAmt0355090
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RUSSELL T KELLEY
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185898
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0417
IRS990/PYOtherExpensesAmt0825241
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0623092
IRS990/PYRevenuesLessExpensesAmt0-201732
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0825241
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0623509
IRS990/ReconcilationRevenueExpnssAmt0183154
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0171936
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0355090
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
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.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL T KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05124809985
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS BEVERAGE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0203007468
ReturnHeader/Filer/PhoneNum05124809985
ReturnHeader/Filer/USAddress/AddressLine1Txt0919 CONGRESS 800
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078734
ReturnHeader/PreparerPersonGrp/PhoneNum05123420311
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN RAGLAND CPA
ReturnHeader/ReturnTs02025-07-17T10:00:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$355,090
Liabilities
$0
Net assets
$355,090
Revenue
$185,898
Expenses
$2,744
Net income
$183,154
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