Civic Intelligence

Texas Bottled Water Association

990EZ • Fiscal year 2013 • EIN 51-0143342

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
2109 Luna Road75006

(972) 488-8100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$43,808

Flat from 2013

Net Assets

$43,808

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$20,279

Flat from 2013

Expenses

Flat

$32,567

Flat from 2013

Net Income

Flat

-$12,288

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $60,414Net Assets 2011: $60,4142011Assets 2012: $56,096Net Assets 2012: $56,0962012Assets 2013: $43,808Net Assets 2013: $43,8082013Assets 2013: $43,808Liabilities 2013: $02013Assets 2014: $40,219Liabilities 2014: $0Net Assets 2014: $40,2192014Assets 2015: $44,733Liabilities 2015: $02015Assets 2016: $36,313Net Assets 2016: $36,3132016Assets 2017: $30,497Net Assets 2017: $30,4972017Assets 2018: $29,890Net Assets 2018: $29,8902018Assets 2019: $27,367Liabilities 2019: $02019Assets 2020: $32,809Net Assets 2020: $32,8092020Assets 2021: $24,988Net Assets 2021: $24,9882021Assets 2022: $32,855Net Assets 2022: $32,8552022

Highlighted filing

2013

Assets$43,808
Liabilities-
Net Assets$43,808
Open 2013 Filing

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $26,349Expenses 2011: $30,218Net Income 2011: -$3,8692011Revenue 2012: $25,796Expenses 2012: $30,114Net Income 2012: -$4,3182012Revenue 2013: $20,279Expenses 2013: $32,567Net Income 2013: -$12,2882013Revenue 2013: $20,279Expenses 2013: $32,567Net Income 2013: -$12,2882013Revenue 2014: $50,222Expenses 2014: $53,811Net Income 2014: -$3,5892014Revenue 2015: $33,505Expenses 2015: $28,991Net Income 2015: $4,5142015Revenue 2016: $21,225Expenses 2016: $29,644Net Income 2016: -$8,4192016Revenue 2017: $23,375Expenses 2017: $29,192Net Income 2017: -$5,8172017Revenue 2018: $27,463Expenses 2018: $28,070Net Income 2018: -$6072018Revenue 2019: $25,190Expenses 2019: $27,713Net Income 2019: -$2,5232019Revenue 2020: $31,990Expenses 2020: $26,548Net Income 2020: $5,4422020Revenue 2021: $16,816Expenses 2021: $24,637Net Income 2021: -$7,8212021Revenue 2022: $24,217Expenses 2022: $16,476Net Income 2022: $7,7412022

Highlighted filing

2013

Revenue$20,279
Expenses$32,567
Net Income-$12,288
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$41,591
Mission and Program Overview

Mission

TRADE ASSOCIATION

Program Services

DescriptionGrantsExpenses
Provide a venue for sharing industry information and resolving common industry issues and concerns.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim LewandowskiVice President-$0--
Jerry SimoneauxDirector-$0--
BRIAN ROSESect. / Treas.-$0--
Joe McCombsDirector-$0--
Kari MondtDirector-$0--
Brad FriebergDirector-$0--
Steve RaupeDirector-$0--
Randy WardDirector-$0--
CHRIS DUNNDirector-$0--
JEFF VINYARDDirector-$0--
JOHN COOKEDirector-$0--
VELMA ROPPOLOPresident-$0--
SUSAN GIBSONExecutive Direc-$0--
CYNTHIA HEROLDFirst Past Pres-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,068$21,068$21,312$-244
Total Events$21,068$21,068$21,312$-244
Filing and Contact Details

Filer

EIN
51-0143342
Phone
9724888100

Signing Officer

Name
Brian K Rose
Title
Sect. / Treas.
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Richard T Wagner
Phone
2142131008
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $108”

Other Expenses.1005

“Travel $901”

Other Expenses.1012

“Insurance $1711”

Other Expenses.1

“J&j productions - management $24000”

Other Expenses.2

“MEMBERSHIP WEBSITE $3971”

Other Expenses.3

“TELEPHONE $600”

Other Expenses.4

“BOARD MEETINGS $498”

Other Expenses.6

“MISCELLANEOUS $215”

Other Expenses.7

“Membership committee $158”

Other Expenses.8

“PUBLIC RELATIONS $119”

Other Expenses.9

“COPIES & FAX $53”

Raw XML Appendix169 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09724888100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102109 LUNA RD 100
IRS990EZ/BooksInCareOfDetail/USAddress/City0CARROLTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056096
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12288
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jim Lewandowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jerry Simoneaux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joe McCombs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kari Mondt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Brad Frieberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Steve Raupe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Randy Ward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRIS DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JEFF VINYARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOHN COOKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11VELMA ROPPOLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12SUSAN GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13CYNTHIA HEROLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sect. / Treas.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13First Past Pres
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032334
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Trade Association
IRS990EZ/PrintingPublicationsPostageAmt0233
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide a venue for sharing industry information and resolving common industry issues and concerns.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt021312
IRS990EZ/SpecialEventsNetIncomeLossAmt0-244
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032567
IRS990EZ/TotalRevenueAmt020279
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021068
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CONVENTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-244
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021312
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3J&J PRODUCTIONS - MANAGEMENT $24000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP WEBSITE $3971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD MEETINGS $498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP COMMITTEE $158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PUBLIC RELATIONS $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COPIES & FAX $53
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN K ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sect. / Treas.
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEXAS BOTTLED WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0510143342
ReturnHeader/Filer/PhoneNum09724888100
ReturnHeader/Filer/USAddress/AddressLine102109 LUNA ROAD
ReturnHeader/Filer/USAddress/City0CARROLLTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RICHARD T WAGNER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103315 WILLOWCREST LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075233
ReturnHeader/PreparerPersonGrp/PhoneNum02142131008
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard T Wagner
ReturnHeader/ReturnTs02014-05-12T07:45:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,808
Liabilities
-
Net assets
$43,808
Revenue
$20,279
Expenses
$32,567
Net income
-$12,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$32.9$32.9$24.2$16.5$7.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$25.0$16.8$24.6$7.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.8$32.8$32.0$26.5$5.44
2019Summary only. Only limited summary data is available for this year.$27.4$0.00$25.2$27.7$2.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$29.9$27.5$28.1$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.5$30.5$23.4$29.2$5.82
2016Detailed filing. Detailed filing data is available for this year.$36.3$36.3$21.2$29.6$8.42
2015Summary only. Only limited summary data is available for this year.$44.7$0.00$33.5$29.0$4.51
2014Detailed filing. Detailed filing data is available for this year.$40.2$0.00$40.2$50.2$53.8$3.59
2013Detailed filing. Detailed filing data is available for this year.$43.8$43.8$20.3$32.6$12.3
2013Summary only. Only limited summary data is available for this year.$43.8$0.00$20.3$32.6$12.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.1$56.1$25.8$30.1$4.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.4$60.4$26.3$30.2$3.87