Civic Intelligence

Texas Bottled Water Association

990EZ • Fiscal year 2017 • EIN 51-0143342

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 08, 2018

Organization ProfileN/A
2109 Luna Road Rm/Ste 100Carrollton, TX 75006

(972) 488-8100

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-16%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$30,497

Down $5,816 (-16%) from 2016

Net Assets

Down

$30,497

Down $5,816 (-16%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Up

$23,375

Up $2,150 (+10%) from 2016

Expenses

Down

$29,192

Down $452 (-1.5%) from 2016

Net Income

Up

-$5,817

Up $2,602 (+31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$30,497
Liabilities-
Net Assets$30,497
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$23,375
Expenses$29,192
Net Income-$5,817
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 8, 2018
Return Version
2017v2.2
Gross Receipts
$60,049
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 Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN ROSEPresident/Se-$0--
RUDY RAMONVice Preside-$0--
JERRY SIMONEAUXDirector-$0--
CHRIS DUNNDirector-$0--
VELMA ROPPOLOFirst Past P-$0--
JEFF VINYARDDirector-$0--
JOHN COOKEDirector-$0--
CRAIG BREWTONDirector-$0--
KARI MONDTChairman-$0--
ALLEN FRENCHDirector-$0--
STEVE RAUPEDirector-$0--
SUSAN GIBSONExecutive Di-$0--
STEVE TAYLORDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Convention$39,592$39,592$36,674$2,918
Total Events$39,592$39,592$36,674$2,918
Filing and Contact Details

Filer

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

Signing Officer

Name
Brian Rose
Title
President/sec/treas
Phone
9724888100
Signed
2018-03-08
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses telephone 600 membership website 1,604 travel 401 insurance 1,790 board meetings 156 credit card fees 308 miscellaneous 125 total 4,984”

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/PhoneNum09724888100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02109 LUNA RD SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARROLLTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036314
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030497
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5817
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036314
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030497
IRS990EZ/FundraisingGrossIncomeAmt039592
IRS990EZ/GrossReceiptsAmt060049
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020150
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036314
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030497
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036314
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030497
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/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/PersonNm0BRIAN ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUDY RAMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY SIMONEAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VELMA ROPPOLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFF VINYARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN COOKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CRAIG BREWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KARI MONDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ALLEN FRENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STEVE RAUPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SUSAN GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12STEVE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FIRST PAST P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04984
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRADE ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt0208
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/SpecialEventsDirectExpensesAmt036674
IRS990EZ/SpecialEventsNetIncomeLossAmt02918
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029192
IRS990EZ/TotalRevenueAmt023375
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036674
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONVENTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039592
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02918
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036674
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TELEPHONE 600 MEMBERSHIP WEBSITE 1,604 TRAVEL 401 INSURANCE 1,790 BOARD MEETINGS 156 CREDIT CARD FEES 308 MISCELLANEOUS 125 TOTAL 4,984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRADE ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum09724888100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS BOTTLED WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0510143342
ReturnHeader/Filer/PhoneNum09724888100
ReturnHeader/Filer/USAddress/AddressLine1Txt02109 LUNA ROAD RM/STE 100
ReturnHeader/Filer/USAddress/CityNm0CARROLLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D65B8C24A6D834F8E6E3582B5F89B03B947C9ED7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047DC89AE433FDF5CB464A57D31CCF99CDCF29FE1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:38:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134259822
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE J BEARDSLEY CPA INC
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/PreparationDt02018-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE J BEARDSLEY
ReturnHeader/ReturnTs02018-03-13T11:38:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,497
Liabilities
-
Net assets
$30,497
Revenue
$23,375
Expenses
$29,192
Net income
-$5,817
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
2017Detailed filing. Detailed filing data is available for this year.$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