Civic Intelligence

Southeast Bottled Water Association

EIN 59-3107838 • 501(c)6 • Dripping Springs, TX

Profile

Bottle distributor organization

PO Box 1747Dripping Springs, TX 78620
Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

9.3%

Higher net margin than 67% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-6.2%

Faster revenue growth than 37% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$18,096

Up $2,473 (+16%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$18,096

Up $2,473 (+16%) from 2019

Operations
Liabilities / Revenue50th percentileNet Margin67th percentile

Revenue

Down

$26,518

Down $1,763 (-6.2%) from 2019

Expenses

Up

$24,045

Up $2,535 (+12%) from 2019

Net Income

Down

$2,473

Down $4,298 (-63%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $4,398Liabilities 2011: $02011Assets 2012: $3,917Liabilities 2012: $02012Assets 2013: $7,422Liabilities 2013: $02013Assets 2014: $7,460Liabilities 2014: $02014Assets 2015: $10,859Liabilities 2015: $0Net Assets 2015: $10,8592015Assets 2016: $10,247Liabilities 2016: $0Net Assets 2016: $10,2472016Assets 2017: $5,185Liabilities 2017: $0Net Assets 2017: $5,1852017Assets 2018: $8,852Liabilities 2018: $0Net Assets 2018: $8,8522018Assets 2019: $15,623Liabilities 2019: $0Net Assets 2019: $15,6232019Assets 2020: $18,096Liabilities 2020: $0Net Assets 2020: $18,0962020

Highlighted filing

2020

Assets$18,096
Liabilities$0
Net Assets$18,096
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $22,611Expenses 2011: $25,834Net Income 2011: -$3,2232011Revenue 2012: $24,322Expenses 2012: $24,807Net Income 2012: -$4852012Revenue 2013: $29,294Expenses 2013: $25,789Net Income 2013: $3,5052013Revenue 2014: $23,749Expenses 2014: $23,711Net Income 2014: $382014Revenue 2015: $49,636Expenses 2015: $46,237Net Income 2015: $3,3992015Revenue 2016: $24,805Expenses 2016: $25,417Net Income 2016: -$6122016Revenue 2017: $38,823Expenses 2017: $43,885Net Income 2017: -$5,0622017Revenue 2018: $41,161Expenses 2018: $37,494Net Income 2018: $3,6672018Revenue 2019: $28,281Expenses 2019: $21,510Net Income 2019: $6,7712019Revenue 2020: $26,518Expenses 2020: $24,045Net Income 2020: $2,4732020

Highlighted filing

2020

Revenue$26,518
Expenses$24,045
Net Income$2,473
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,096
Liabilities
$0
Net assets
$18,096
Revenue
$26,518
Expenses
$24,045
Net income
$2,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$26.5$24.0$2.47
2019Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$28.3$21.5$6.77
2018Detailed filing. Detailed filing data is available for this year.$8.85$0.00$8.85$41.2$37.5$3.67
2017Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$38.8$43.9$5.06
2016Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$24.8$25.4$0.61
2015Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$49.6$46.2$3.40
2014Summary only. Only limited summary data is available for this year.$7.46$0.00$23.7$23.7$0.04
2013Summary only. Only limited summary data is available for this year.$7.42$0.00$29.3$25.8$3.51
2012Summary only. Only limited summary data is available for this year.$3.92$0.00$24.3$24.8$0.49
2011Summary only. Only limited summary data is available for this year.$4.40$0.00$22.6$25.8$3.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 3, 2021
Return Version
2020v4.1
Gross Receipts
$26,518
Mission and Program Overview

Mission

Bottle distributor organization

Bottled Water ManufacturersDistributors

Program Services

DescriptionGrantsExpenses
For the advancement of fundamental and practical knowledge concerning the production, processing and distribution of bottled drinking water.--
For the promotion and encouragement of improved sanitation in the production, processing and distribution of bottled drinking water.--
For the encouragement of a free exchange of information and experience among the membership and other interested persons by an annual meeting of its members.--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clay BellFirst Past President-$0--
Malone GarrettPresident-$0--
Linda GriffinDirector-$0--
Susan GibsonExecutive DirectorPT$0--
Jay TrumbullFirst Vice President-$0--
Gene RossSupplier Committe Chairman-$0--
Philip ParmerSecond Vice President-$0--
Steve BowenDirector-$0--
Kari MondtDirector & Supplier Committee Chair-$0--
Filing and Contact Details

Filer

Filer Name
Southeast Bottled Water Association
EIN
59-3107838
Address
PO Box 1747, Dripping Springs, TX 78620

Signing Officer

Name
Susan Gibson
Title
Administrator
Phone
5124061167
Signed
2021-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Williamson Advisors PC
Address
1107 FM 1431 Ste 145, Marble Falls, TX 78654
Preparer
Nancy J Williamson
Phone
5124304777
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCredit Card Fees 257Flowers & Donations 250”

Raw XML Appendix146 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Susan Gibson
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Ms. Gibsons company, JSJ Productions, Inc. is paid a managment fee for the services provided to this organization.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Susan Gibson
IRS990EZ/BooksInCareOfDetail/PhoneNum05128944106
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1747
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dripping Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078620
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015623
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018096
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02473
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021039
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015623
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018096
IRS990EZ/GrossReceiptsAmt026518
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt057
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026461
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015623
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018096
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015623
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018096
IRS990EZ/OccupancyRentUtltsAndMaintAmt01980
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Clay Bell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Malone Garrett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Linda Griffin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Susan Gibson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jay Trumbull
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gene Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Philip Parmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Steve Bowen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kari Mondt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0First Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4First Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Supplier Committe Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Second Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director & Supplier Committee Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0507
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Bottled Water ManufacturersDistributors
IRS990EZ/PrintingPublicationsPostageAmt0519
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0For the advancement of fundamental and practical knowledge concerning the production, processing and distribution of bottled drinking water.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1For the promotion and encouragement of improved sanitation in the production, processing and distribution of bottled drinking water.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2For the encouragement of a free exchange of information and experience among the membership and other interested persons by an annual meeting of its members.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024045
IRS990EZ/TotalRevenueAmt026518
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCredit Card Fees 257Flowers & Donations 250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Gibson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum05124061167
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southeast Bottled Water Association
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0593107838
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1747
ReturnHeader/Filer/USAddress/CityNm0Dripping Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078620
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273504144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Williamson Advisors PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01107 FM 1431 Ste 145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marble Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078654
ReturnHeader/PreparerPersonGrp/PhoneNum05124304777
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy J Williamson
ReturnHeader/ReturnTs02021-08-16T21:33:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Susan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gibson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.