Civic Intelligence

Texas Package Stores Association

990 • Fiscal year 2017 • EIN 74-1078520

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 22, 2018

Organization ProfileWWW.TEXASPACKAGE.COM
1122 Colorado StAustin, TX 78701

(512) 472-3232

Siviq Scores

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

Liabilities / Assets

58th percentile

0.23x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.10x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-0.8%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$188,827

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

26th percentile

-1.6%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

42%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$835,167

Down $13,604 (-1.6%) from 2016

Net Assets

Down

$641,446

Down $14,677 (-2.2%) from 2016

Liabilities

Up

$193,721

Up $1,073 (+0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin30th percentile

Revenue

Up

$1,871,761

Up $557,628 (+42%) from 2016

Expenses

Up

$1,886,438

Up $678,271 (+56%) from 2016

Net Income

Down

-$14,677

Down $120,643 (-114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $186,156Liabilities 2011: $214,671Net Assets 2011: -$28,5152011Assets 2012: $399,233Liabilities 2012: $188,194Net Assets 2012: $211,0392012Assets 2013: $501,619Liabilities 2013: $217,495Net Assets 2013: $284,1242013Assets 2014: $646,781Liabilities 2014: $254,964Net Assets 2014: $391,8172014Assets 2015: $789,685Liabilities 2015: $239,528Net Assets 2015: $550,1572015Assets 2016: $848,771Liabilities 2016: $192,648Net Assets 2016: $656,1232016Assets 2017: $835,167Liabilities 2017: $193,721Net Assets 2017: $641,4462017Assets 2018: $888,194Liabilities 2018: $146,859Net Assets 2018: $741,3352018Assets 2019: $941,606Liabilities 2019: $110,135Net Assets 2019: $831,4712019Assets 2020: $963,722Liabilities 2020: $281,922Net Assets 2020: $681,8002020Assets 2021: $1,125,310Liabilities 2021: $53,265Net Assets 2021: $1,072,0452021Assets 2022: $1,257,612Liabilities 2022: $41,664Net Assets 2022: $1,215,9482022Assets 2023: $1,687,162Liabilities 2023: $54,622Net Assets 2023: $1,632,5402023Assets 2024: $2,173,249Liabilities 2024: $47,437Net Assets 2024: $2,125,8122024

Highlighted filing

2017

Assets$835,167
Liabilities$193,721
Net Assets$641,446
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $753,196Expenses 2011: $1,061,733Net Income 2011: -$308,5372011Expenses 2012: $660,1472012Revenue 2013: $815,466Expenses 2013: $742,381Net Income 2013: $73,0852013Revenue 2014: $943,717Expenses 2014: $836,024Net Income 2014: $107,6932014Revenue 2015: $1,207,843Expenses 2015: $1,049,503Net Income 2015: $158,3402015Revenue 2016: $1,314,133Expenses 2016: $1,208,167Net Income 2016: $105,9662016Revenue 2017: $1,871,761Expenses 2017: $1,886,438Net Income 2017: -$14,6772017Revenue 2018: $1,183,725Expenses 2018: $1,083,836Net Income 2018: $99,8892018Revenue 2019: $1,320,564Expenses 2019: $1,230,428Net Income 2019: $90,1362019Revenue 2020: $811,176Expenses 2020: $960,847Net Income 2020: -$149,6712020Revenue 2021: $1,481,490Expenses 2021: $1,091,245Net Income 2021: $390,2452021Revenue 2022: $1,421,043Expenses 2022: $1,277,140Net Income 2022: $143,9032022Revenue 2023: $1,773,679Expenses 2023: $1,357,087Net Income 2023: $416,5922023Revenue 2024: $1,918,497Expenses 2024: $1,425,225Net Income 2024: $493,2722024

Highlighted filing

2017

Revenue$1,871,761
Expenses$1,886,438
Net Income-$14,677
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 22, 2018
Return Version
2017v2.3
Gross Receipts
$1,871,761
Mission and Program Overview

Mission

The tpsa provides a watchdog in the state capitol to help prevent the passage of legislation and taxes harmful to the package store industry and to promote the interests of package stores in the state of texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$848,771$835,167▼ $13,604
Rtn Earn Endowment Incm Other Fnds$656,123$641,446▼ $14,677
Total Assets$848,771$835,167▼ $13,604
Liabilities
Deferred Revenue$190,249$190,981▲ $732
Other Liabilities$2,399$2,740▲ $341
Total Liabilities$192,648$193,721▲ $1,073
Net Assets / Fund Balance
Total Net Assets Fund Balance$656,123$641,446▼ $14,677
Total Liabilities and Net Assets / Fund Balance$848,771$835,167▼ $13,604
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lance LivelyExecutive DiFT$188,827$188,827
Lance LivelyExecutive Director-$188,827$188,827

Board Members and Trustees

NameTitle
Austin KeithPresident
George FariasAdv Director
Jay LongAdv Director
Johnnie StoneAdv Director
Johnny BoyleAdv Director
Johnny GabrielAdv Director
Justin HamiltonAdv Director
Kerry FurmanAdv Director
Luis SandovalAdv Director
Manny EscobarAdv Director
Sammy C TorresAdv Director
Tony BandieraAdv Director
Buzz WilsonDirector
Byron BurrisDirector
Charles LeardDirector
Chris PowellDirector
Chris PustejovskyDirector
Colin GroomDirector
Corina AndinoDirector
Cruz VasquezDirector
David JabourDirector
Debbie MayfieldDirector
Doug LippertDirector
Eric DohanichDirector
Ervin LeeDirector
George KorkmasDirector
Jack LabovitzDirector
James LabarbaDirector
James WilsonDirector
Joe JansenDirector
Johnny Gabriel JrDirector
Judy VordenbaumDirector
Keith SchrickDirector
Kelly ParkerDirector
Lisa RydmanDirector
Mark CrowderDirector
Max ClarkDirector
Mehul ShahDirector
Mel GlassDirector
Michael SalomeDirector
Orlando SpencerDirector
Oscar SicolaDirector
Patricia BaraDirector
Peter SchanduaDirector
Rick ZappDirector
Rob LeathersDirector
Ronnie GabrielDirector
Scott SturgeonDirector
Skip CarletonDirector
Stefani HuckstepDirector
Steve MayfieldDirector
Steve MooreDirector
Steven JabourDirector
Susan HashemDirector
Todd WehnerDirector
Tony WatsonDirector
Wayne KubicDirector
Scott JansenSecretary
Cindy GabrielVice Preside
John HerrmannVice Preside
John RectorVice Preside
John RydmanVice Preside
Margaret JabourVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$626,415
Program Service Revenue
$444,161
Investment Income
$145
Other Revenue
$801,040
Change in Net Assets
$-14,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,424,066
Salaries, Compensation, and Employee Benefits$313,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Lobbying$270,000--$270,000
Current Officers, Directors, Trustees, and Key Employees$188,827$59,479-$248,306
Benefits to Members$149,243--$149,243
Fees for Services Legal$75,983--$75,983
Other Salaries and Wages$41,000--$41,000
Office Expenses-$32,666-$32,666
All Other Expenses-$26,146-$26,146
Occupancy-$18,851-$18,851
Payroll Taxes$10,709$5,620-$16,329
Other Expenses$27,161$13,321-$13,321
Pension Plan Contributions$5,840$1,654-$7,494
Insurance$5,786--$5,786
Fees for Services Accounting-$2,075-$2,075
Travel$506--$506
Total Functional Expenses$1,726,626$159,812$0$1,886,438
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$2,740
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Tpsa is organized as a corporation consisting of a board of directors.”

Form 990, Page 6, Part VI, Line 7A

“The board of directors meet on an annual basis to elect or appoint one or more members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Changes to board of directors; changes to bylaws or operations of organization.”

Form 990, Page 6, Part VI, Line 11B

“Form 990, prepared by an independent cpa firm, is reviewed by the president, executive director and executive assistant. Signed by president and mailed by executive assistant.”

Form 990, Page 6, Part VI, Line 12C

“The organization, on an annual basis, asks each member of the board of directors to review the conflict of interest policy to verify that they do not have any conflicts of interest with the organization.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of executive director reviewed and approved by board annually.”

Form 990, Page 6, Part VI, Line 19

“Upon request, copies are produced and made available, either via mail, email, or in person.”

Filing and Contact Details

Filer

Filer Name
Texas Package Stores Association
EIN
74-1078520
Phone
5124723232
Address
1122 COLORADO ST, AUSTIN, TX 78701

Signing Officer

Name
Lance Lively
Title
Executive Director
Phone
5124723232
Signed
2018-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lance Lively
Formed
1947
Legal Domicile
TX
Voting Board Members
63
Independent Board Members
0
Employees
2

Preparer

Firm
Rick C Reed & Company Pllc
Address
321 CHEATHAM ST, SAN MARCOS, TX 78667-6911
Preparer
David a Crumbaugh
Phone
5123530200
Raw XML AppendixShowing 400 of 821 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt560
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt580
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620
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IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES LEARD
IRS990/Form990PartVIISectionAGrp/PersonNm1ROB LEATHERS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN RYDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBBIE MAYFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET JABOUR
IRS990/Form990PartVIISectionAGrp/PersonNm5TONY WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm6AUSTIN KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC DOHANICH
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN HERRMANN
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA RYDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS PUSTEJOVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm12CINDY GABRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm13RONNIE GABRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHNNY GABRIEL JR
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES LABARBA
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID JABOUR
IRS990/Form990PartVIISectionAGrp/PersonNm17MAX CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm18GEORGE KORKMAS
IRS990/Form990PartVIISectionAGrp/PersonNm19RICK ZAPP
IRS990/Form990PartVIISectionAGrp/PersonNm20OSCAR SICOLA
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm22JOE JANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN RECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm24KEITH SCHRICK
IRS990/Form990PartVIISectionAGrp/PersonNm25JACK LABOVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm26JUDY VORDENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm27JOHNNIE STONE
IRS990/Form990PartVIISectionAGrp/PersonNm28SAMMY C TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm29GEORGE FARIAS
IRS990/Form990PartVIISectionAGrp/PersonNm30LUIS SANDOVAL
IRS990/Form990PartVIISectionAGrp/PersonNm31JOHNNY GABRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm32MANNY ESCOBAR
IRS990/Form990PartVIISectionAGrp/PersonNm33JUSTIN HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm34KERRY FURMAN
IRS990/Form990PartVIISectionAGrp/PersonNm35JAY LONG
IRS990/Form990PartVIISectionAGrp/PersonNm36TONY BANDIERA
IRS990/Form990PartVIISectionAGrp/PersonNm37CRUZ VASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm38MEL GLASS
IRS990/Form990PartVIISectionAGrp/PersonNm39KELLY PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm40JOHNNY BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm41MARK CROWDER
IRS990/Form990PartVIISectionAGrp/PersonNm42MICHAEL SALOME
IRS990/Form990PartVIISectionAGrp/PersonNm43SCOTT JANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm44STEVE MAYFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm45STEVE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm46BUZZ WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm47STEVEN JABOUR
IRS990/Form990PartVIISectionAGrp/PersonNm48SCOTT STURGEON
IRS990/Form990PartVIISectionAGrp/PersonNm49PATRICIA BARA
IRS990/Form990PartVIISectionAGrp/PersonNm50ORLANDO SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm51CORINA ANDINO
IRS990/Form990PartVIISectionAGrp/PersonNm52SKIP CARLETON
IRS990/Form990PartVIISectionAGrp/PersonNm53BYRON BURRIS
IRS990/Form990PartVIISectionAGrp/PersonNm54COLIN GROOM
IRS990/Form990PartVIISectionAGrp/PersonNm55SUSAN HASHEM
IRS990/Form990PartVIISectionAGrp/PersonNm56DOUG LIPPERT
IRS990/Form990PartVIISectionAGrp/PersonNm57ERVIN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm58WAYNE KUBIC
IRS990/Form990PartVIISectionAGrp/PersonNm59MEHUL SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm60STEFANI HUCKSTEP
IRS990/Form990PartVIISectionAGrp/PersonNm61TODD WEHNER
IRS990/Form990PartVIISectionAGrp/PersonNm62PETER SCHANDUA
IRS990/Form990PartVIISectionAGrp/PersonNm63LANCE LIVELY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$835,167
Liabilities
$193,721
Net assets
$641,446
Revenue
$1,871,761
Expenses
$1,886,438
Net income
-$14,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.05$2.13$1.92$1.43$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.05$1.63$1.77$1.36$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.04$1.22$1.42$1.28$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.05$1.07$1.48$1.09$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.28$0.68$0.81$0.96$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.11$0.83$1.32$1.23$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.15$0.74$1.18$1.08$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.19$0.64$1.87$1.89$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.19$0.66$1.31$1.21$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.24$0.55$1.21$1.05$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.25$0.39$0.94$0.84$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.22$0.28$0.82$0.74$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.19$0.21$0.66
2011Summary only. Only limited summary data is available for this year.$0.19$0.21$0.03$0.75$1.06$0.31