Civic Intelligence

Texas Package Stores Association

990 • Fiscal year 2018 • EIN 74-1078520

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

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

49th percentile

0.17x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.12x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

8.4%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$194,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

6.3%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-37%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$888,194

Up $53,027 (+6.3%) from 2017

Net Assets

Up

$741,335

Up $99,889 (+16%) from 2017

Liabilities

Down

$146,859

Down $46,862 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin67th percentile

Revenue

Down

$1,183,725

Down $688,036 (-37%) from 2017

Expenses

Down

$1,083,836

Down $802,602 (-43%) from 2017

Net Income

Up

$99,889

Up $114,566 (+781%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$888,194
Liabilities$146,859
Net Assets$741,335
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$1,183,725
Expenses$1,083,836
Net Income$99,889
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 31, 2019
Return Version
2018v3.1
Gross Receipts
$1,183,725
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$835,167$888,194▲ $53,027
Rtn Earn Endowment Incm Other Fnds$641,446$741,335▲ $99,889
Total Assets$835,167$888,194▲ $53,027
Liabilities
Deferred Revenue$190,981$144,120▼ $46,861
Other Liabilities$2,740$2,739▼ $1
Total Liabilities$193,721$146,859▼ $46,862
Net Assets / Fund Balance
Total Net Assets Fund Balance$641,446$741,335▲ $99,889
Total Liabilities and Net Assets / Fund Balance$835,167$888,194▲ $53,027
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleBaseTotal
Lance LivelyExecutive Di$194,000$194,000
Lance LivelyExecutive Director$194,000$194,000

Board Members and Trustees

NameTitle
Austin KeithPresident
Bruce CarltonAdv Director
Chris PustejovskyAdv Director
Cruz VasquezAdv Director
James WilsonAdv Director
Johnnie StoneAdv Director
Johnny BoyleAdv Director
Judy VordenbaumAdv Director
Justin HamiltonAdv Director
Kerry FurmanAdv Director
Michelle BrownAdv Director
Pat SandersonAdv Director
Patricia BaraAdv Director
Rob LeathersAdv Director
Ronnie GabrielAdv Director
Stefani HuckstepAdv Director
Susan HashemAdv Director
Wayne KubicAdv Director
Ayman NajjarDirector
Buzz WilsonDirector
Byron BurrisDirector
Charles LeardDirector
Chris PowellDirector
Colin GroomDirector
Corina AndinoDirector
David DensonDirector
David HarrisonDirector
David JabourDirector
Debbie MayfieldDirector
Eric DohanichDirector
George FariasDirector
George KorkmasDirector
Jack LabovitzDirector
James LabarbaDirector
Jarrek HartsellDirector
Jay LongDirector
Joe JansenDirector
Johnny GabrielDirector
Johnny Gabriel JrDirector
Keith SchrickDirector
Kelly ParkerDirector
Lisa RydmanDirector
Luis SandovalDirector
Manny EscobarDirector
Max ClarkDirector
Mel GlassDirector
Michael SalomeDirector
Oscar SicolaDirector
Peter SchanduaDirector
Rick ZappDirector
Scott SturgeonDirector
Skip CarletonDirector
Steve MayfieldDirector
Steve MooreDirector
Steven JabourDirector
Todd WehnerDirector
Tony BandieraDirector
Tony WatsonDirector
Cindy GabrielExecutive Co
Ervin LeeExecutive Co
John HerrmannExecutive Co
Margaret JabourExecutive Co
Scott JansenSecretary
John RydmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$624,440
Program Service Revenue
$424,688
Investment Income
$3,978
Other Revenue
$130,619
Change in Net Assets
$99,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$632,721
Salaries, Compensation, and Employee Benefits$316,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,927--$292,927
Fees for Services Lobbying$270,000--$270,000
Fees for Services Legal$144,212--$144,212
Benefits to Members$134,218--$134,218
Office Expenses-$31,876-$31,876
Occupancy-$19,303-$19,303
Payroll Taxes$16,232--$16,232
All Other Expenses$1,851$7,735-$9,586
Pension Plan Contributions$7,738--$7,738
Insurance$6,582--$6,582
Travel$5,208--$5,208
Other Expenses$14,887$5,052-$5,052
Fees for Services Accounting-$2,125-$2,125
Total Functional Expenses$1,017,745$66,091$0$1,083,836
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$2,739
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
2019-05-31
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
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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
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IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS PUSTEJOVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm12CINDY GABRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm13RONNIE GABRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHNNY GABRIEL JR
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES LABARBA
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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/PersonNm23KEITH SCHRICK
IRS990/Form990PartVIISectionAGrp/PersonNm24JACK LABOVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm25JUDY VORDENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm26JOHNNIE STONE
IRS990/Form990PartVIISectionAGrp/PersonNm27GEORGE FARIAS
IRS990/Form990PartVIISectionAGrp/PersonNm28LUIS SANDOVAL
IRS990/Form990PartVIISectionAGrp/PersonNm29JOHNNY GABRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm30MANNY ESCOBAR
IRS990/Form990PartVIISectionAGrp/PersonNm31JUSTIN HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm32KERRY FURMAN
IRS990/Form990PartVIISectionAGrp/PersonNm33JAY LONG
IRS990/Form990PartVIISectionAGrp/PersonNm34TONY BANDIERA
IRS990/Form990PartVIISectionAGrp/PersonNm35CRUZ VASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm36MEL GLASS
IRS990/Form990PartVIISectionAGrp/PersonNm37KELLY PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm38JOHNNY BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm39MICHAEL SALOME
IRS990/Form990PartVIISectionAGrp/PersonNm40SCOTT JANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm41STEVE MAYFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm42STEVE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm43BUZZ WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm44STEVEN JABOUR
IRS990/Form990PartVIISectionAGrp/PersonNm45SCOTT STURGEON
IRS990/Form990PartVIISectionAGrp/PersonNm46PATRICIA BARA
IRS990/Form990PartVIISectionAGrp/PersonNm47CORINA ANDINO
IRS990/Form990PartVIISectionAGrp/PersonNm48SKIP CARLETON
IRS990/Form990PartVIISectionAGrp/PersonNm49BYRON BURRIS
IRS990/Form990PartVIISectionAGrp/PersonNm50COLIN GROOM
IRS990/Form990PartVIISectionAGrp/PersonNm51SUSAN HASHEM
IRS990/Form990PartVIISectionAGrp/PersonNm52ERVIN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm53WAYNE KUBIC
IRS990/Form990PartVIISectionAGrp/PersonNm54STEFANI HUCKSTEP
IRS990/Form990PartVIISectionAGrp/PersonNm55TODD WEHNER
IRS990/Form990PartVIISectionAGrp/PersonNm56PETER SCHANDUA
IRS990/Form990PartVIISectionAGrp/PersonNm57JARREK HARTSELL
IRS990/Form990PartVIISectionAGrp/PersonNm58BRUCE CARLTON
IRS990/Form990PartVIISectionAGrp/PersonNm59DAVID DENSON
IRS990/Form990PartVIISectionAGrp/PersonNm60MICHELLE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm61AYMAN NAJJAR
IRS990/Form990PartVIISectionAGrp/PersonNm62PAT SANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm63DAVID HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm64LANCE LIVELY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt530
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt590
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt630
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt450
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt480
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt560
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt640

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$888,194
Liabilities
$146,859
Net assets
$741,335
Revenue
$1,183,725
Expenses
$1,083,836
Net income
$99,889
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
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.15$0.74$1.18$1.08$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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