Civic Intelligence

Texas Bottled Water Association

990EZ • Fiscal year 2011 • EIN 51-0143342

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 29, 2012

Organization ProfileN/A
2109 Luna Road75006
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

33rd percentile

-6.0%

Faster asset growth than 33% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$60,414

No earlier filing loaded for comparison.

Net Assets

$60,414

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

$26,349

No earlier filing loaded for comparison.

Expenses

$30,218

No earlier filing loaded for comparison.

Net Income

-$3,869

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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: $43,808Liabilities 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

2011

Assets$60,414
Liabilities-
Net Assets$60,414
Open 2011 Filing

Operations Trend

Revenue Growth82nd percentile

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 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

2011

Revenue$26,349
Expenses$30,218
Net Income-$3,869
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 29, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

TRADE ASSOCIATION

Filing and Contact Details

Filer

EIN
51-0143342
Raw XML Appendix222 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
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3869
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17150 Central Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18PO Box 1249
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111101 N Cherry St - Suite 700
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State11NC
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075019
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode178737
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277536
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode378230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode479602
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode673109
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode850401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode930328
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1075006
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1127101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1275050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CYNTHIA HEROLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSAN GIBSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VELMA ROPPOLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN COOKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROY PARSONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Randy Ward
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Steve Raupe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Brad Frieberg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Kari Mondt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Gil Gibson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10BRIAN ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Dr Allen Leff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Jim Lewandowski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0First Past Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Sect. / Treas.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05855
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Trade Association
IRS990EZ/PrintingPublicationsPostage0363
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide a venue for sharing industry information and resolving common industry issues and concerns.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/SpecialEventsNetIncomeLoss06998
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CARROLTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075006
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRIAN K ROSE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09724888100
IRS990EZ/TotalAssets/BOY064283
IRS990EZ/TotalAssets/EOY060414
IRS990EZ/TotalExpenses030218
IRS990EZ/TotalRevenue026349
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015769
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1022767
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents022767
IRS990ScheduleG/EventsInformation/NameOfEvent10CONVENTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary06998
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1015769
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents015769
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERSHIP COMMITTEE $44
IRS990ScheduleO/GeneralExplanation/Explanation1TECHNICAL COMMITTEE $300
IRS990ScheduleO/GeneralExplanation/Explanation2MISCELLANEOUS $402
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD MEETINGS $409
IRS990ScheduleO/GeneralExplanation/Explanation4TELEPHONE $1200
IRS990ScheduleO/GeneralExplanation/Explanation5MEMBERSHIP WEBSITE $1239
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $1710
IRS990ScheduleO/GeneralExplanation/Explanation7Travel $551
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510143342
ReturnHeader/Filer/Name/BusinessNameLine10TEXAS BOTTLED WATER ASSOCIATION
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/Phone09724888100
ReturnHeader/Filer/USAddress/AddressLine102109 LUNA ROAD
ReturnHeader/Filer/USAddress/City0CARROLLTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075006
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-29
ReturnHeader/Officer/Name0BRIAN K ROSE
ReturnHeader/Officer/Title0Sect. / Treas.
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICHARD T WAGNER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103315 WILLOWCREST LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075233
ReturnHeader/Preparer/Name0Richard T Wagner
ReturnHeader/Preparer/Phone02142131008
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-29T08:02:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$60,414
Liabilities
-
Net assets
$60,414
Revenue
$26,349
Expenses
$30,218
Net income
-$3,869
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)6 • <$500k nonprofits