Civic Intelligence

Tsaa Beverage Services Association

990 • Fiscal year 2021 • EIN 47-2717822

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

0.20x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.25x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

112%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

251%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$122,158

Up $64,547 (+112%) from 2020

Net Assets

Up

$97,729

Up $49,371 (+102%) from 2020

Liabilities

Up

$24,429

Up $15,176 (+164%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin87th percentile

Revenue

Up

$97,201

Up $69,525 (+251%) from 2020

Expenses

Up

$47,835

Up $20,929 (+78%) from 2020

Net Income

Up

$49,366

Up $48,596 (+6311%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2021

Assets$122,158
Liabilities$24,429
Net Assets$97,729
Open 2021 Filing

Operations Trend

Revenue Growth94th 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

2021

Revenue$97,201
Expenses$47,835
Net Income$49,366
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$118,305
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$35,474$93,492▲ $58,018
Savings and Temporary Cash Investments$12,500$12,500→ $0
Accounts Receivable$517$5,032▲ $4,515
Inventories for Sale or Use$5,651$4,796▼ $855
Prepaid Expenses and Deferred Charges$1,147$4,514▲ $3,367
Land, Buildings, and Equipment, Net$2,322$1,824▼ $498
Total Assets$57,611$122,158▲ $64,547
Liabilities
Accounts Payable and Accrued Expenses$9,253$24,429▲ $15,176
Total Liabilities$9,253$24,429▲ $15,176
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$769$97,729▲ $96,960
Net Assets With Donor Restrictions$47,589--
Total Net Assets Fund Balance$48,358$97,729▲ $49,371
Total Liabilities and Net Assets / Fund Balance$57,611$122,158▲ $64,547

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,824$3,151$4,975
Compensation and Service Providers
Top Officer Pay77th 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
$33,628
Investment Income
$243
Other Revenue
$63,330
Change in Net Assets
$49,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$97,201
Revenue Not Reported on Form 990
$21,104
Total Revenue per Audited Statements
$118,305
Total Revenue per Form 990
$97,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,335
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,500--$7,500
Other Expenses$1,837--$1,837
All Other Expenses$715--$715
Fees for Services Accounting$575--$575
Depreciation Depletion$498--$498
Total Functional Expenses$47,835$0$0$47,835

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$68,939
Expenses per Audited Statements$47,835
Total Expenses per Form 990$47,835
Expenses Not Reported on Form 990$21,104
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas State AquariumCorpus Christi, TX-Program Support$7,500
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 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
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
2022-11-15
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 Morales & Smith Pllc
Address
555 N CARANCAHUA SUITE 1040, CORPUS CHRISTI, TX 78401
Preparer
David J Morales
Phone
3619931000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“TO ADJUST TO AFS 5”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“COGS CONCESSIONS 21,104”

Schedule D, Page 4, Part XII, Line 2D

“COGS CONCESSIONS 21,104”

Raw XML Appendix379 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09253
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024429
IRS990/AccountsReceivableGrp/BOYAmt0517
IRS990/AccountsReceivableGrp/EOYAmt05032
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AN ALCOHOLIC BEVERAGE SERVICE FOR SPECIAL EVENTS AT THE TEXAS STATE AQUARIUM, A NOT-FOR-PROFIT ORGANIZATION.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0715
IRS990/AllOtherExpensesGrp/TotalAmt0715
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JULIO FLORES
IRS990/BooksInCareOfDetail/PhoneNum03618811280
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02710 N SHORELINE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORPUS CHRISTI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078402
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt035474
IRS990/CashNonInterestBearingGrp/EOYAmt093492
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt021104
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt07500
IRS990/CYInvestmentIncomeAmt0243
IRS990/CYOtherExpensesAmt040335
IRS990/CYOtherRevenueAmt063330
IRS990/CYProgramServiceRevenueAmt033628
IRS990/CYRevenuesLessExpensesAmt049366
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt047835
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt097201
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0498
IRS990/DepreciationDepletionGrp/TotalAmt0498
IRS990/Desc0TO PROVIDE AN ALCOHOLIC BEVERAGE SERVICE FOR SPECIAL EVENTS AT THE TEXAS STATE AQUARIUM, A NOT-FOR-PROFIT ORGANIZATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt047589
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt047835
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0575
IRS990/FeesForServicesAccountingGrp/TotalAmt0575
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIO FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSE GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS SCHMID
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SENIOR VP/CF
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR VP/CO
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/CE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt07500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0118305
IRS990/GrossSalesOfInventoryAmt084434
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05651
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04796
IRS990/InvestmentIncomeGrp/ExclusionAmt0243
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0243
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03151
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02322
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01824
IRS990/LandBldgEquipCostOrOtherBssAmt04975
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AN ALCOHOLIC BEVERAGE SERVICE FOR SPECIAL EVENTS AT THE TEXAS STATE AQUARIUM, A NOT-FOR-PROFIT ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt048358
IRS990/NetAssetsOrFundBalancesEOYAmt097729
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt063330
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt063330
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0769
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt097729
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt05
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEE EXP
IRS990/OtherExpensesGrp/Desc1MIXED BEV, GROSS REC TAX
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3FEES AND PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt024960
IRS990/OtherExpensesGrp/ProgramServicesAmt16366
IRS990/OtherExpensesGrp/ProgramServicesAmt25384
IRS990/OtherExpensesGrp/ProgramServicesAmt31837
IRS990/OtherExpensesGrp/TotalAmt024960
IRS990/OtherExpensesGrp/TotalAmt16366
IRS990/OtherExpensesGrp/TotalAmt25384
IRS990/OtherExpensesGrp/TotalAmt31837
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04514
IRS990/PrincipalOfficerNm0JULIO FLORES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BAR TIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SETUP FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3BARTENDER FEES
IRS990/ProgramServiceRevenueGrp/Desc4AFTER HOURS FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0244
IRS990/PYOtherExpensesAmt026906
IRS990/PYOtherRevenueAmt015999
IRS990/PYProgramServiceRevenueAmt011433
IRS990/PYRevenuesLessExpensesAmt0770
IRS990/PYTotalExpensesAmt026906
IRS990/PYTotalRevenueAmt027676
IRS990/ReconcilationRevenueExpnssAmt049366
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033628
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012500
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237044950
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt07500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TEXAS STATE AQUARIUM ASSOC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt07500
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01824
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04975
IRS990ScheduleD/ExpensesNotReportedAmt021104
IRS990ScheduleD/ExpensesSubtotalAmt047835
IRS990ScheduleD/OtherExpensesIncludedAmt021104
IRS990ScheduleD/OtherRevenueAmt021104
IRS990ScheduleD/RevenueNotReportedAmt021104
IRS990ScheduleD/RevenueSubtotalAmt097201
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COGS CONCESSIONS 21,104
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS CONCESSIONS 21,104
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01824
IRS990ScheduleD/TotalExpensesPerForm990Amt047835
IRS990ScheduleD/TotalRevenuePerForm990Amt097201
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0118305
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt068939
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TEXAS STATE AQUARIUM
IRS990ScheduleI/RecipientTable/RecipientEIN0237044950
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02710 NORTH SHORELINE BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CORPUS CHRISTI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0784021097
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE AVAILABLE TO THE BOARD OF TRUSTEES BY E-MAIL SUBMISSION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ADJUST TO AFS 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TEXAS STATE AQUARIUM ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237044950
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02710 NORTH SHORELINE BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CORPUS CHRISTI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0784021097
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt07500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TEXAS STATE AQUARIUM
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057611
IRS990/TotalAssetsEOYAmt0122158
IRS990/TotalAssetsGrp/BOYAmt057611
IRS990/TotalAssetsGrp/EOYAmt0122158
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047835
IRS990/TotalFunctionalExpensesGrp/TotalAmt047835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09253
IRS990/TotalLiabilitiesEOYAmt024429
IRS990/TotalLiabilitiesGrp/BOYAmt09253
IRS990/TotalLiabilitiesGrp/EOYAmt024429
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097729
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0250
IRS990/TotalProgramServiceExpensesAmt047835
IRS990/TotalProgramServiceRevenueAmt033628
IRS990/TotalRevenueGrp/ExclusionAmt0243
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096958
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097201
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122158
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02710 NORTH SHORELINE BLVD
IRS990/USAddress/CityNm0CORPUS CHRISTI
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078402
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIO FLORES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SENIOR VP/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03618811200
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TSAA BEVERAGE SERVICES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TSAA
ReturnHeader/Filer/EIN0472717822
ReturnHeader/Filer/PhoneNum03618811200
ReturnHeader/Filer/USAddress/AddressLine1Txt02710 NORTH SHORELINE BLVD
ReturnHeader/Filer/USAddress/CityNm0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873876083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOWLAND MORALES & SMITH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 N CARANCAHUA SUITE 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078401
ReturnHeader/PreparerPersonGrp/PhoneNum03619931000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J MORALES
ReturnHeader/ReturnTs02022-11-15T18:16:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLORES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,158
Liabilities
$24,429
Net assets
$97,729
Revenue
$97,201
Expenses
$47,835
Net income
$49,366
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