Civic Intelligence

Tsaa Beverage Services Association

990 • Fiscal year 2018 • EIN 47-2717822

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

89th percentile

0.45x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$61,239

Up $6,348 (+12%) from 2017

Net Assets

Down

$33,579

Down $11,829 (-26%) from 2017

Liabilities

Up

$27,660

Up $18,177 (+192%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin24th percentile

Revenue

Down

$115,076

Down $54,536 (-32%) from 2017

Expenses

Down

$126,905

Down $20,731 (-14%) from 2017

Net Income

Down

-$11,829

Down $33,805 (-154%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$61,239
Liabilities$27,660
Net Assets$33,579
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$115,076
Expenses$126,905
Net Income-$11,829
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$147,179
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$22,849$36,952▲ $14,103
Savings and Temporary Cash Investments$12,500$12,500→ $0
Accounts Receivable$4,109$3,813▼ $296
Land, Buildings, and Equipment, Net$3,814$3,317▼ $497
Inventories for Sale or Use$4,228$2,825▼ $1,403
Prepaid Expenses and Deferred Charges$7,391$1,832▼ $5,559
Total Assets$54,891$61,239▲ $6,348
Liabilities
Accounts Payable and Accrued Expenses$9,483$27,660▲ $18,177
Total Liabilities$9,483$27,660▲ $18,177
Net Assets / Fund Balance
Temporarily Rstr Net Assets$45,408$33,579▼ $11,829
Total Net Assets Fund Balance$45,408$33,579▼ $11,829
Total Liabilities and Net Assets / Fund Balance$54,891$61,239▲ $6,348

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,317$1,658$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
$49,620
Investment Income
$25
Other Revenue
$65,431
Change in Net Assets
$-11,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,905
Grants and Similar Amounts Paid$60,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$60,000--$60,000
All Other Expenses$3,935--$3,935
Other Expenses$3,782--$3,782
Fees for Services Accounting$1,750--$1,750
Depreciation Depletion$498--$498
Total Functional Expenses$126,905$0$0$126,905
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas State Aquarium AssociationCorpus Christi, TX501c3Program Support$60,000
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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julio Flores
Formed
2014
Legal Domicile
TX
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
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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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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,239
Liabilities
$27,660
Net assets
$33,579
Revenue
$115,076
Expenses
$126,905
Net income
-$11,829
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