Civic Intelligence

Southeastern Bottled Water Association Inc

990EZ • Fiscal year 2015 • EIN 59-3107838

Jan 01, 2015 to Dec 31, 2015 • Filed on May 18, 2016

Organization Profilesebwa.org
14101 Hwy 290 WestAustin, TX 78737

(512) 894-4106

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.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

109%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$10,859

Up $3,399 (+46%) from 2014

Net Assets

$10,859

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin61st percentile

Revenue

Up

$49,636

Up $25,887 (+109%) from 2014

Expenses

Up

$46,237

Up $22,526 (+95%) from 2014

Net Income

Up

$3,399

Up $3,361 (+8845%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$10,859
Liabilities$0
Net Assets$10,859
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$49,636
Expenses$46,237
Net Income$3,399
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 18, 2016
Return Version
2015v2.1
Gross Receipts
$49,636
Mission and Program Overview

Mission

Bottle distributor organization

Program Services

DescriptionGrantsExpenses
For the advancement of fundamental and practical knowledge concerning the production processing and distribution of water which can be dispensed from artificial containers--
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 Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clay BellPresident-$0--
Malone GarrettFirst Vice President-$0--
Gregory BreedingDirector-$0--
John HostDirector-$0--
Susan GibsonExecutive DirectorPT$0--
Jay TrumbullDirector-$0--
Gene RossMembership Committe Chairman-$0--
Efrem PesynaTechnical Committee Chair-$0--
Philip ParmerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southeast Bottled Water Association
EIN
59-3107838
Address
14101 Hwy 290 West, Austin, TX 78737

Signing Officer

Name
Susan Gibson
Title
Administrator
Phone
5128944106
Signed
2016-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Nancy J Williamson PC
Address
100 Commons Street Suite 7-310, Dripping Springs, TX 78620
Preparer
Nancy J Williamson
Phone
5124304777
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMgmt Travel 1,679Convention Expense 20,406”

Raw XML Appendix137 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/PersonNm0Susan Gibson
IRS990EZ/BooksInCareOfDetail/PhoneNum05128944106
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014101 Hwy 290 West Building 1600B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078737
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07460
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010859
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03399
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019600
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07460
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010859
IRS990EZ/GrossReceiptsAmt049636
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020145
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07460
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010859
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07460
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010859
IRS990EZ/OccupancyRentUtltsAndMaintAmt04552
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/PersonNm2Gregory Breeding
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Host
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Susan Gibson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jay Trumbull
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Gene Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Efrem Pesyna
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Philip Parmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1First Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Membership Committe Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Technical Committee Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022085
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Bottle distributor organization
IRS990EZ/ProgramServiceRevenueAmt029489
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0For the advancement of fundamental and practical knowledge concerning the production processing and distribution of water which can be dispensed from artificial containers
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/TotalExpensesAmt046237
IRS990EZ/TotalRevenueAmt049636
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMgmt Travel 1,679Convention Expense 20,406
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Gibson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum05128944106
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southeast Bottled Water Association
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0593107838
ReturnHeader/Filer/USAddress/AddressLine1Txt014101 Hwy 290 West
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078737
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273504144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nancy J Williamson PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Commons Street Suite 7-310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dripping Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078620
ReturnHeader/PreparerPersonGrp/PhoneNum05124304777
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy J Williamson
ReturnHeader/ReturnTs02016-05-18T14:49:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,859
Liabilities
$0
Net assets
$10,859
Revenue
$49,636
Expenses
$46,237
Net income
$3,399
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