Civic Intelligence

Texas Bottled Water Association

990 • Fiscal year 2014 • EIN 51-0143342

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
2109 Luna RoadRoom/Suite 100Carrollton, TX 75006

(972) 488-8100

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-7.1%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-8.2%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

148%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$40,219

Down $3,589 (-8.2%) from 2013

Net Assets

$40,219

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin25th percentile

Revenue

Up

$50,222

Up $29,943 (+148%) from 2013

Expenses

Up

$53,811

Up $21,244 (+65%) from 2013

Net Income

Up

-$3,589

Up $8,699 (+71%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2014

Assets$40,219
Liabilities$0
Net Assets$40,219
Open 2014 Filing

Operations Trend

Revenue Growth98th 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

2014

Revenue$50,222
Expenses$53,811
Net Income-$3,589
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$50,222
Mission and Program Overview

Mission

TRADE ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$33,699$33,732▲ $33
Cash and Non-Interest-Bearing Accounts$10,109$6,487▼ $3,622
Total Assets$43,808$40,219▼ $3,589
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$43,808$40,219▼ $3,589
Total Net Assets Fund Balance$43,808$40,219▼ $3,589
Total Liabilities and Net Assets / Fund Balance$43,808$40,219▼ $3,589
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Velma RoppoloPresident
Brad FriebergDirector
Carlos VillalvaDirector
Chris DunnDirector
Cynthia HeroldDirector
Jeff VinyardDirector
Jerry SimoneauxDirector
Joe MccombsDirector
John CookeDirector
Kari MondtDirector
Randy WardDirector
Steve RaupeDirector
Susan GibsonExecutive Di
Brian RoseSect. / Trea
Jim LewandowskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$400
Program Service Revenue
$49,787
Investment Income
$35
Other Revenue
$0
All Other Contributions
$400
Change in Net Assets
$-3,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance---$1,710
All Other Expenses---$914
Other Expenses---$600
Travel---$571
Office Expenses---$36
Total Functional Expenses$0$0$0$53,811
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Texas Bottled Water Association
EIN
51-0143342
Phone
9724888100
Address
2109 LUNA ROAD, ROOM/SUITE 100, CARROLLTON, TX 75006

Signing Officer

Name
Brian Rose
Title
Treasurer
Phone
9724888100
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“TRADE ASSOCIATION”

Raw XML Appendix290 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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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECT. / TREA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09724888100
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
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ReturnHeader/Filer/EIN0510143342
ReturnHeader/Filer/PhoneNum09724888100
ReturnHeader/Filer/USAddress/AddressLine1Txt02109 LUNA ROAD
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 100
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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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/PreparationDt02015-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE J BEARDSLEY CPA
ReturnHeader/ReturnTs02015-05-18T10:00:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,219
Liabilities
$0
Net assets
$40,219
Revenue
$50,222
Expenses
$53,811
Net income
-$3,589
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