Civic Intelligence

Texas Package Stores Association

990 • Fiscal year 2021 • EIN 74-1078520

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 07, 2022

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

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.04x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$211,783

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

62nd percentile

17%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

83%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,125,310

Up $161,588 (+17%) from 2020

Net Assets

Up

$1,072,045

Up $390,245 (+57%) from 2020

Liabilities

Down

$53,265

Down $228,657 (-81%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin81st percentile

Revenue

Up

$1,481,490

Up $670,314 (+83%) from 2020

Expenses

Up

$1,091,245

Up $130,398 (+14%) from 2020

Net Income

Up

$390,245

Up $539,916 (+361%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2021

Assets$1,125,310
Liabilities$53,265
Net Assets$1,072,045
Open 2021 Filing

Operations Trend

Revenue Growth92nd 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

2021

Revenue$1,481,490
Expenses$1,091,245
Net Income$390,245
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 7, 2022
Return Version
2021v4.0
Gross Receipts
$1,481,490
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$963,722$1,125,310▲ $161,588
Rtn Earn Endowment Incm Other Fnds$681,800$1,072,045▲ $390,245
Total Assets$963,722$1,125,310▲ $161,588
Liabilities
Deferred Revenue$279,025$50,176▼ $228,849
Other Liabilities$2,897$3,089▲ $192
Total Liabilities$281,922$53,265▼ $228,657
Net Assets / Fund Balance
Total Net Assets Fund Balance$681,800$1,072,045▲ $390,245
Total Liabilities and Net Assets / Fund Balance$963,722$1,125,310▲ $161,588
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lance LivelyExecutive DiFT$211,783$211,783
Lance LivelyExecutive Director-$211,783$211,783

Board Members and Trustees

NameTitle
Austin KeithPresident
Bill RossAdv Director
Brian WeeksAdv Director
Cheryl MilletAdv Director
Chris PustejovskyAdv Director
Cruz VasquezAdv Director
Jeff JonesAdv Director
Johnny BoyleAdv Director
Judy VordenbaumAdv Director
Justin HamiltonAdv Director
Kerry FurmanAdv Director
Michelle BrownAdv Director
Mike PoremnskiAdv Director
Pat SandersonAdv Director
Patricia BaraAdv Director
Regan KirkAdv Director
Rob LeathersAdv Director
Stacy BarrAdv Director
Stefani HuckstepAdv Director
Susan HashemAdv Director
Wayne KubicAdv Director
Ayman NajjarDirector
Charles LeardDirector
Colin GroomDirector
Corina AndinoDirector
David HarrisonDirector
David JabourDirector
Debbie MayfieldDirector
Eric DohanichDirector
George KorkmasDirector
Jack LabovitzDirector
James LabarbaDirector
James WilsonDirector
Jarrek HartsellDirector
Jay LongDirector
Jessica GonzalezDirector
Joe JansenDirector
Keith SchrickDirector
Lisa RydmanDirector
Luis SandovalDirector
Manny EscobarDirector
Max ClarkDirector
Mel GlassDirector
Michael SalomeDirector
Oscar SicolaDirector
Ray SmithDirector
Scott SturgeonDirector
Skip CarletonDirector
Steve MayfieldDirector
Steve MooreDirector
Steven JabourDirector
Todd WehnerDirector
Tony WatsonDirector
Ervin LeeExecutive Co
John HerrmannExecutive Co
Margaret JabourExecutive Co
Scott JansenSecretary/tr
John RydmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$843,846
Program Service Revenue
$583,996
Investment Income
$1,043
Other Revenue
$52,605
All Other Contributions
$252,500
Change in Net Assets
$390,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$627,923
Salaries, Compensation, and Employee Benefits$352,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,083--$324,083
Fees for Services Lobbying$277,288--$277,288
Fees for Services Legal$161,494--$161,494
Benefits to Members$111,247--$111,247
Office Expenses-$38,225-$38,225
Occupancy-$23,733-$23,733
Payroll Taxes$18,922--$18,922
Other Expenses$11,664$15,330-$11,664
Pension Plan Contributions$9,070--$9,070
All Other Expenses$2,153$5,951-$8,104
Insurance$6,967--$6,967
Fees for Services Accounting-$2,225-$2,225
Travel$390--$390
Total Functional Expenses$1,005,781$85,464$0$1,091,245
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$3,089
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2022-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lance Lively
Formed
1947
Legal Domicile
TX
Voting Board Members
57
Independent Board Members
38
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/PersonNm27REGAN KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm28GEORGE KORKMAS
IRS990/Form990PartVIISectionAGrp/PersonNm29WAYNE KUBIC
IRS990/Form990PartVIISectionAGrp/PersonNm30JAMES LABARBA
IRS990/Form990PartVIISectionAGrp/PersonNm31JACK LABOVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm32CHARLES LEARD
IRS990/Form990PartVIISectionAGrp/PersonNm33ROB LEATHERS
IRS990/Form990PartVIISectionAGrp/PersonNm34ERVIN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm35JAY LONG
IRS990/Form990PartVIISectionAGrp/PersonNm36DEBBIE MAYFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm37STEVE MAYFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm38CHERYL MILLET
IRS990/Form990PartVIISectionAGrp/PersonNm39STEVE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm40AYMAN NAJJAR
IRS990/Form990PartVIISectionAGrp/PersonNm41MIKE POREMNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm42CHRIS PUSTEJOVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm43BILL ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm44JOHN RYDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm45LISA RYDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm46MICHAEL SALOME
IRS990/Form990PartVIISectionAGrp/PersonNm47PAT SANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm48LUIS SANDOVAL
IRS990/Form990PartVIISectionAGrp/PersonNm49KEITH SCHRICK
IRS990/Form990PartVIISectionAGrp/PersonNm50OSCAR SICOLA
IRS990/Form990PartVIISectionAGrp/PersonNm51RAY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm52SCOTT STURGEON
IRS990/Form990PartVIISectionAGrp/PersonNm53CRUZ VASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm54JUDY VORDENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm55TONY WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm56BRIAN WEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm57TODD WEHNER
IRS990/Form990PartVIISectionAGrp/PersonNm58JAMES WILSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt580
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADV DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADV DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADV DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADV DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADV DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADV DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADV DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt19ADV DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt25ADV DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27ADV DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29ADV DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,125,310
Liabilities
$53,265
Net assets
$1,072,045
Revenue
$1,481,490
Expenses
$1,091,245
Net income
$390,245
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
2021Detailed filing. Detailed filing data is available for this year.$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
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