Civic Intelligence

Southeastern Bottled Water Association Inc

990EZ • Fiscal year 2016 • EIN 59-3107838

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 11, 2017

Organization Profilesebwa.org
PO Box 1747Dripping Springs, TX 78620

(512) 894-4106

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-5.6%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$10,247

Down $612 (-5.6%) from 2015

Net Assets

Down

$10,247

Down $612 (-5.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin35th percentile

Revenue

Down

$24,805

Down $24,831 (-50%) from 2015

Expenses

Down

$25,417

Down $20,820 (-45%) from 2015

Net Income

Down

-$612

Down $4,011 (-118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$10,247
Liabilities$0
Net Assets$10,247
Open 2016 Filing

Operations Trend

Revenue Growth5th 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

2016

Revenue$24,805
Expenses$25,417
Net Income-$612
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$24,805
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--
Susan GibsonExecutive DirectorPT$0--
Jay TrumbullDirector-$0--
Gene RossMembership Committe Chairman-$0--
Efrem PesynaTechnical Committee Chair-$0--
Philip ParmerDirector-$0--
Steve BowenDirector-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
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
2017-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Williamson Advisors PC
Address
7500 Rialto Blvd Bldg 1 Ste 250, Austin, TX 78735
Preparer
Nancy J Williamson
Phone
5124304777
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMgmt Travel 142Program expenses 1,690”

Raw XML Appendix193 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/BooksInCareOfDetail/USAddress/CityNm0Dripping Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078620
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Clay Bell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Malone Garrett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gregory Breeding
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Susan Gibson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jay Trumbull
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gene Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Efrem Pesyna
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Philip Parmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Steve Bowen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1First Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Membership Committe Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Technical Committee Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01832
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Bottle distributor organization
IRS990EZ/ProgramServiceRevenueAmt06328
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
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IRS990EZ/SubjectToProxyTaxInd0true
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt024805
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019650
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0166340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025016
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166350
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMgmt Travel 142Program expenses 1,690
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Gibson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum05124061167
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07A5AE5269BCF78FFEDC9C02C98A5053F8A222DAF
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.153.231.205
ReturnHeader/FilingSecurityInformation/IPDt02017-07-13
ReturnHeader/FilingSecurityInformation/IPTm011:55:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273504144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Williamson Advisors PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07500 Rialto Blvd Bldg 1 Ste 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078735
ReturnHeader/PreparerPersonGrp/PhoneNum05124304777
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy J Williamson
ReturnHeader/ReturnTs02017-07-11T14:28:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,247
Liabilities
$0
Net assets
$10,247
Revenue
$24,805
Expenses
$25,417
Net income
-$612
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