Civic Intelligence

Tsaa Beverage Services Association

990 • Fiscal year 2017 • EIN 47-2717822

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
2710 North Shoreline BlvdCorpus Christi, TX 78402

(361) 881-1200

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$54,891

Down $21,938 (-29%) from 2016

Net Assets

Up

$45,408

Up $26,286 (+137%) from 2016

Liabilities

Down

$9,483

Down $48,224 (-84%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin68th percentile

Revenue

Up

$169,612

Up $71,665 (+73%) from 2016

Expenses

Up

$147,636

Up $75,443 (+105%) from 2016

Net Income

Down

$21,976

Down $3,778 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$150K$100K$50K$0-$50KAssets 2015: $46,746Liabilities 2015: $53,378Net Assets 2015: -$6,6322015Assets 2016: $76,829Liabilities 2016: $57,707Net Assets 2016: $19,1222016Assets 2017: $54,891Liabilities 2017: $9,483Net Assets 2017: $45,4082017Assets 2018: $61,239Liabilities 2018: $27,660Net Assets 2018: $33,5792018Assets 2019: $92,559Liabilities 2019: $44,971Net Assets 2019: $47,5882019Assets 2020: $57,611Liabilities 2020: $9,253Net Assets 2020: $48,3582020Assets 2021: $122,158Liabilities 2021: $24,429Net Assets 2021: $97,7292021Assets 2022: $15,530Liabilities 2022: $0Net Assets 2022: $15,5302022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$54,891
Liabilities$9,483
Net Assets$45,408
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$200K$100K$0-$100KRevenue 2015: $53,908Expenses 2015: $60,540Net Income 2015: -$6,6322015Revenue 2016: $97,947Expenses 2016: $72,193Net Income 2016: $25,7542016Revenue 2017: $169,612Expenses 2017: $147,636Net Income 2017: $21,9762017Revenue 2018: $115,076Expenses 2018: $126,905Net Income 2018: -$11,8292018Revenue 2019: $128,893Expenses 2019: $114,884Net Income 2019: $14,0092019Revenue 2020: $27,676Expenses 2020: $26,906Net Income 2020: $7702020Revenue 2021: $97,201Expenses 2021: $47,835Net Income 2021: $49,3662021Revenue 2022: $36,193Expenses 2022: $118,392Net Income 2022: -$82,1992022Revenue 2023: $342Expenses 2023: $15,872Net Income 2023: -$15,5302023

Highlighted filing

2017

Revenue$169,612
Expenses$147,636
Net Income$21,976
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$212,372
Mission and Program Overview

Mission

To provide an alcoholic beverage service for special events at the texas state aquarium, a not-for-profit organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,539$22,849▼ $38,690
Savings and Temporary Cash Investments$12,500$12,500→ $0
Prepaid Expenses and Deferred Charges-$7,391-
Inventories for Sale or Use$2,715$4,228▲ $1,513
Accounts Receivable$76$4,109▲ $4,033
Land, Buildings, and Equipment, Net-$3,814-
Total Assets$76,830$54,891▼ $21,939
Liabilities
Accounts Payable and Accrued Expenses$57,628$9,483▼ $48,145
Other Liabilities$82--
Total Liabilities$57,710$9,483▼ $48,227
Net Assets / Fund Balance
Temporarily Rstr Net Assets$19,120$45,408▲ $26,288
Total Net Assets Fund Balance$19,120$45,408▲ $26,288
Total Liabilities and Net Assets / Fund Balance$76,830$54,891▼ $21,939

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,814$1,161$4,975
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Thomas SchmidPresident/ce
Julio FloresSenior VP/cf
Jesse GilbertSenior VP/co
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$55,727
Investment Income
$25
Other Revenue
$113,860
Change in Net Assets
$21,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,636
Grants and Similar Amounts Paid$55,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$55,000--$55,000
Other Expenses$5,407--$5,407
All Other Expenses$3,856--$3,856
Depreciation Depletion$498--$498
Total Functional Expenses$147,636$0$0$147,636
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas State Aquarium AssociationCorpus Christi, TX501c3Program Support$55,000
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 will be available to the board of trustees by e-mail submission prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tsaa Beverage Services Association
EIN
47-2717822
Phone
3618811200
Address
2710 NORTH SHORELINE BLVD, CORPUS CHRISTI, TX 78402

Signing Officer

Name
Julio Flores
Title
Senior VP/CFO
Phone
3618811200
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julio Flores
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Gowland Strealy Morales & Company Pllc
Address
5934 SOUTH STAPLES SUITE 201, CORPUS CHRISTI, TX 78413
Preparer
David J Morales
Phone
3619931000
Raw XML Appendix362 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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ReturnHeader/FilingSecurityInformation/IPTm009:34:44
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,891
Liabilities
$9,483
Net assets
$45,408
Revenue
$169,612
Expenses
$147,636
Net income
$21,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.16$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.36$1.18$0.82
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.24$0.98$0.97$0.48$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.09$0.48$0.28$0.27$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.45$0.48$1.29$1.15$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.28$0.34$1.15$1.27$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.09$0.45$1.70$1.48$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.58$0.19$0.98$0.72$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.53$0.07$0.54$0.61$0.07