Civic Intelligence

Southeastern Bottled Water Association Inc

990EZ • Fiscal year 2018 • EIN 59-3107838

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

8.9%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

71%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

6.0%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$8,852

Up $3,667 (+71%) from 2017

Net Assets

Up

$8,852

Up $3,667 (+71%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin66th percentile

Revenue

Up

$41,161

Up $2,338 (+6.0%) from 2017

Expenses

Down

$37,494

Down $6,391 (-15%) from 2017

Net Income

Up

$3,667

Up $8,729 (+172%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$8,852
Liabilities$0
Net Assets$8,852
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$41,161
Expenses$37,494
Net Income$3,667
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$41,161
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 Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clay BellPresident-$0--
Malone GarrettFirst Vice President-$0--
Linda GriffinDirector-$0--
Susan GibsonExecutive DirectorPT$0--
Jay TrumbullDirector-$0--
Gene RossMembership Committe Chairman-$0--
Efrem PesynaTechnical Committee Chair-$0--
Philip ParmerDirector-$0--
Steve BowenDirector-$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
2019-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Williamson Advisors PC
Address
415 N Guadalupe Street 138, San Marcos, TX 78666
Preparer
Nancy J Williamson
Phone
5124304777
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMgmt Travel 1,664Convention Expense 16,592”

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
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/BOYAmt05185
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08852
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03667
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016900
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05185
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08852
IRS990EZ/GrossReceiptsAmt041161
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0207
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt040954
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05185
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08852
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05185
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08852
IRS990EZ/OccupancyRentUtltsAndMaintAmt02338
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/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/OtherExpensesTotalAmt018256
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Bottle distributor organization
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/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037494
IRS990EZ/TotalRevenueAmt041161
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMgmt Travel 1,664Convention Expense 16,592
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Gibson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum05124061167
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
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/AtSubmissionCreationDeviceId0E7EA167572BFEE905528D245E86354B4CC52C2C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E7EA167572BFEE905528D245E86354B4CC52C2C7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07023362019131zjcoqb4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02019-05-11
ReturnHeader/FilingSecurityInformation/IPTm016:16:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273504144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Williamson Advisors PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 N Guadalupe Street 138
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Marcos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078666
ReturnHeader/PreparerPersonGrp/PhoneNum05124304777
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy J Williamson
ReturnHeader/ReturnTs02019-05-10T18:14:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,852
Liabilities
$0
Net assets
$8,852
Revenue
$41,161
Expenses
$37,494
Net income
$3,667
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