Civic Intelligence

Tsaa Beverage Services Association

990 • Fiscal year 2022 • EIN 47-2717822

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-227%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

4th percentile

-87%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-63%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$15,530

Down $106,628 (-87%) from 2021

Net Assets

Down

$15,530

Down $82,199 (-84%) from 2021

Liabilities

Down

$0

Down $24,429 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin4th percentile

Revenue

Down

$36,193

Down $61,008 (-63%) from 2021

Expenses

Up

$118,392

Up $70,557 (+148%) from 2021

Net Income

Down

-$82,199

Down $131,565 (-267%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2022

Assets$15,530
Liabilities$0
Net Assets$15,530
Open 2022 Filing

Operations Trend

Revenue Growth8th 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

2022

Revenue$36,193
Expenses$118,392
Net Income-$82,199
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$45,456
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
Savings and Temporary Cash Investments$12,500$12,500→ $0
Accounts Receivable$5,032--
Inventories for Sale or Use$4,796--
Prepaid Expenses and Deferred Charges$4,514--
Cash and Non-Interest-Bearing Accounts$93,492$3,030▼ $90,462
Land, Buildings, and Equipment, Net$1,824--
Total Assets$122,158$15,530▼ $106,628
Liabilities
Accounts Payable and Accrued Expenses$24,429--
Total Liabilities$24,429$0▼ $24,429
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,729$15,530▼ $82,199
Total Net Assets Fund Balance$97,729$15,530▼ $82,199
Total Liabilities and Net Assets / Fund Balance$122,158$15,530▼ $106,628
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jesse GilbertPresident/ce
Julio FloresSenior VP/cf
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,355
Investment Income
$-1,580
Other Revenue
$26,418
Change in Net Assets
$-82,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,193
Revenue Not Reported on Form 990
$9,263
Total Revenue per Audited Statements
$45,456
Total Revenue per Form 990
$36,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,000
Other Expenses$18,392
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
All Other Expenses$2,509--$2,509
Other Expenses$2,055--$2,055
Total Functional Expenses$118,392$0$0$118,392

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$127,655
Expenses per Audited Statements$118,392
Total Expenses per Form 990$118,392
Expenses Not Reported on Form 990$9,263
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas State AquariumCorpus Christi, TX501c3Program Support-
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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julio Flores
Formed
2014
Legal Domicile
TX
Voting Board Members
0
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

Financial Statement Notes

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

“Cogs concessions 7,439 loss on asset 1,824”

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

“Cogs concessions 7,439 loss on asset 1,824”

Raw XML Appendix359 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/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JULIO FLORES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SENIOR VP/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03618811200
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J MORALES
ReturnHeader/ReturnTs02023-11-15T19:41:38-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,530
Liabilities
$0
Net assets
$15,530
Revenue
$36,193
Expenses
$118,392
Net income
-$82,199
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