Civic Intelligence

Texas Bottled Water Association

EIN 51-0143342 • 501(c)6 • Carrollton, TX

Profile

TRADE ASSOCIATION

2109 Luna Road Rm/Ste 100Carrollton, TX 75006

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,855

Up $7,867 (+31%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$32,855

Up $7,867 (+31%) from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$24,217

Up $7,401 (+44%) from 2021

Expenses

Down

$16,476

Down $8,161 (-33%) from 2021

Net Income

Up

$7,741

Up $15,562 (+199%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $60,414Net Assets 2011: $60,4142011Assets 2012: $56,096Net Assets 2012: $56,0962012Assets 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

2022

Assets$32,855
Liabilities-
Net Assets$32,855
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest 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 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

2022

Revenue$24,217
Expenses$16,476
Net Income$7,741
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$32,855
Liabilities
-
Net assets
$32,855
Revenue
$24,217
Expenses
$16,476
Net income
$7,741
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
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 25, 2023
Return Version
2022v5.0
Gross Receipts
$61,377
Mission and Program Overview

Mission

TRADE ASSOCIATION

Program Services

DescriptionGrantsExpenses
PROVIDE A VENUE FOR SHARING INDUSTRY INFORMATION AND RESOLVING COMMON INDUSTRY ISSUES AND CONCERNS.--
TRADE ASSOCIATION--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUDY RAMONPresident-$0--
STEVE TAYLORVice Preside-$0--
BRIAN ROSESecretary/Tr-$0--
VELMA ROPPOLODirector-$0--
JERRY SIMONEAUXDirector-$0--
CHRIS DUNNDirector-$0--
JEFF VINYARDDirector-$0--
JOHN COOKEDirector/CHA-$0--
KARI MONDTChair Suppli-$0--
STEVE RAUPEDirector-$0--
CRAIG BREWTONDirector-$0--
ALLEN FRENCHDirector-$0--
SUSAN GIBSONExecutive Di-$0--
BRIAN ROSEFirst Past P-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Convention$42,283$42,283$37,160$5,123
Total Events$42,283$42,283$37,160$5,123
Filing and Contact Details

Filer

Filer Name
Texas Bottled Water Association
EIN
51-0143342
Phone
9722331646
Address
2109 LUNA ROAD RM/STE 100, CARROLLTON, TX 75006

Signing Officer

Name
Brian Rose
Title
Secretary/treasurer
Phone
9724888100
Signed
2023-05-25
Discuss with paid preparer
Yes

Preparer

Firm
Lawrence J Beardsley CPA Pllc
Address
1301 S BOWEN RD STE 435, ARLINGTON, TX 76013
Preparer
Brian K Wing
Phone
8174696800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses credit cards fee 47 miscellaneous 140 membership website 24 conferences/meetings 6 insurance 199 total 416”

Form 990-ez, Part III, Line 31

“TRADE ASSOCIATION”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRIAN ROSE
IRS990EZ/BooksInCareOfDetail/PhoneNum09722331646
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02109 LUNA RD SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARROLLTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025114
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032855
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07741
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025114
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032855
IRS990EZ/FundraisingGrossIncomeAmt042283
IRS990EZ/GrossReceiptsAmt061377
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018990
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025114
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032855
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025114
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032855
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/PersonNm0RUDY RAMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VELMA ROPPOLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JERRY SIMONEAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFF VINYARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN COOKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KARI MONDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEVE RAUPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CRAIG BREWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ALLEN FRENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12SUSAN GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13BRIAN ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR/CHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CHAIR SUPPLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13FIRST PAST P
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0416
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRADE ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A VENUE FOR SHARING INDUSTRY INFORMATION AND RESOLVING COMMON INDUSTRY ISSUES AND CONCERNS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRADE ASSOCIATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt037160
IRS990EZ/SpecialEventsNetIncomeLossAmt05123
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016476
IRS990EZ/TotalRevenueAmt024217
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037160
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONVENTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042283
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05123
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037160
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CREDIT CARDS FEE 47 MISCELLANEOUS 140 MEMBERSHIP WEBSITE 24 CONFERENCES/MEETINGS 6 INSURANCE 199 TOTAL 416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRADE ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09724888100
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS BOTTLED WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0510143342
ReturnHeader/Filer/PhoneNum09722331646
ReturnHeader/Filer/USAddress/AddressLine1Txt02109 LUNA ROAD RM/STE 100
ReturnHeader/Filer/USAddress/CityNm0CARROLLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075006
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0863194203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE J BEARDSLEY CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 S BOWEN RD STE 435
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076013
ReturnHeader/PreparerPersonGrp/PhoneNum08174696800
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN K WING
ReturnHeader/ReturnTs02023-05-26T11:54:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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