Civic Intelligence

Texas Package Stores Association

990 • Fiscal year 2023 • EIN 74-1078520

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 03, 2024

Organization ProfileWWW.TEXASPACKAGE.COM
1122 Colorado St Ste 313Austin, TX 78701

(512) 472-3232

Siviq Scores

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

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.03x

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

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

87th percentile

23%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$228,333

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

89th percentile

34%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,687,162

Up $429,550 (+34%) from 2022

Net Assets

Up

$1,632,540

Up $416,592 (+34%) from 2022

Liabilities

Up

$54,622

Up $12,958 (+31%) from 2022

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin87th percentile

Revenue

Up

$1,773,679

Up $352,636 (+25%) from 2022

Expenses

Up

$1,357,087

Up $79,947 (+6.3%) from 2022

Net Income

Up

$416,592

Up $272,689 (+189%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2023

Assets$1,687,162
Liabilities$54,622
Net Assets$1,632,540
Open 2023 Filing

Operations Trend

Revenue Growth79th 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

2023

Revenue$1,773,679
Expenses$1,357,087
Net Income$416,592
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 3, 2024
Return Version
2023v5.0
Gross Receipts
$1,773,679
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
Rtn Earn Endowment Incm Other Fnds$1,215,948$1,632,540▲ $416,592
Savings and Temporary Cash Investments-$1,000,000-
Cash and Non-Interest-Bearing Accounts$1,257,612$687,162▼ $570,450
Total Assets$1,257,612$1,687,162▲ $429,550
Liabilities
Deferred Revenue$34,153$47,625▲ $13,472
Other Liabilities$7,511$6,997▼ $514
Total Liabilities$41,664$54,622▲ $12,958
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,215,948$1,632,540▲ $416,592
Total Liabilities and Net Assets / Fund Balance$1,257,612$1,687,162▲ $429,550
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseOtherTotal
Lance LivelyExecutive Di$221,483$6,850$228,333
Lance LivelyExecutive Director$221,483$6,850$228,333

Board Members and Trustees

NameTitle
Austin KeithPresident
Bill RossAdv Director
Bonnie WilsonAdv Director
Brian WeeksAdv Director
Cruz VasquezAdv Director
Eric CuellarAdv Director
Jeff JonesAdv Director
Karem HakemyAdv Director
Michelle BrownAdv Director
Mike MittalAdv Director
Mike PoremnskiAdv Director
Pat SandersonAdv Director
Patricia BaraAdv Director
Rebecca DruryAdv Director
Regan KirkAdv Director
Stacy BarrAdv Director
Stefani HuckstepAdv Director
Susan HashemAdv Director
Tim GibsonAdv Director
Wayne KubicAdv Director
Anuj MittalDirector
Ayman NajjarDirector
Cheryl MilletDirector
Colin GroomDirector
Corina HuertaDirector
David HarrisonDirector
David JabourDirector
Edward LagrangeDirector
Eric DohanichDirector
George KorkmasDirector
Jack LabovitzDirector
Jake DukeDirector
James LabarbaDirector
Jarrek HartsellDirector
Jay LongDirector
Joe JansenDirector
Judy VordenbaumDirector
Justin HamiltonDirector
Keith DowlerDirector
Keith SchrickDirector
Kerry FurmanDirector
Lisa RydmanDirector
Luis SandovalDirector
Max ClarkDirector
Mel GlassDirector
Michael SalomeDirector
Nicole ObiedoDirector
Oniel MendenhallDirector
Oscar SicolaDirector
Rob LeathersDirector
Scott SturgeonDirector
Skip CarletonDirector
Steve MayfieldDirector
Steve MooreDirector
Steven JabourDirector
Todd WehnerDirector
Tony WatsonDirector
Debbie MayfieldExec Committ
John RydmanExecutive VP
Scott JansenSecretary/tr
Charles LeardVice Preside
John HerrmannVice Preside
Margaret JabourVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$670,505
Program Service Revenue
$1,066,725
Investment Income
$31,174
Other Revenue
$5,275
Change in Net Assets
$416,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$715,743
Salaries, Compensation, and Employee Benefits$419,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,833--$386,833
Fees for Services Lobbying$354,445--$354,445
Benefits to Members$222,091--$222,091
Fees for Services Legal$143,037--$143,037
Office Expenses-$42,724-$42,724
Occupancy-$25,644-$25,644
Payroll Taxes$21,970--$21,970
Pension Plan Contributions$10,450--$10,450
All Other Expenses$3,654$3,933-$7,587
Other Expenses$8,317$7,393-$7,393
Insurance$7,181--$7,181
Travel$6,419--$6,419
Fees for Services Accounting-$2,275-$2,275
Total Functional Expenses$1,275,118$81,969$0$1,357,087
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$3,553
Credit Card Payable$3,444
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 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 STE 313, AUSTIN, TX 78701

Signing Officer

Name
Lance Lively
Title
Executive Director
Phone
5124723232
Signed
2024-06-03
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Rick C Reed & Company Pllc
Address
321 CHEATHAM ST, SAN MARCOS, TX 78666
Preparer
David a Crumbaugh
Phone
5123530200
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IRS990/Form990PartVIISectionAGrp/PersonNm11KERRY FURMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12TIM GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MEL GLASS
IRS990/Form990PartVIISectionAGrp/PersonNm14COLIN GROOM
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IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm18JARREK HARTSELL
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSAN HASHEM
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN HERRMANN
IRS990/Form990PartVIISectionAGrp/PersonNm21STEFANI HUCKSTEP
IRS990/Form990PartVIISectionAGrp/PersonNm22CORINA HUERTA
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IRS990/Form990PartVIISectionAGrp/PersonNm24MARGARET JABOUR
IRS990/Form990PartVIISectionAGrp/PersonNm25STEVEN JABOUR
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IRS990/Form990PartVIISectionAGrp/PersonNm27SCOTT JANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm28JEFF JONES
IRS990/Form990PartVIISectionAGrp/PersonNm29AUSTIN KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm30REGAN KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm31GEORGE KORKMAS
IRS990/Form990PartVIISectionAGrp/PersonNm32WAYNE KUBIC
IRS990/Form990PartVIISectionAGrp/PersonNm33JAMES LABARBA
IRS990/Form990PartVIISectionAGrp/PersonNm34JACK LABOVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm35EDWARD LAGRANGE
IRS990/Form990PartVIISectionAGrp/PersonNm36CHARLES LEARD
IRS990/Form990PartVIISectionAGrp/PersonNm37ROB LEATHERS
IRS990/Form990PartVIISectionAGrp/PersonNm38JAY LONG
IRS990/Form990PartVIISectionAGrp/PersonNm39DEBBIE MAYFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm40STEVE MAYFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm41ONIEL MENDENHALL
IRS990/Form990PartVIISectionAGrp/PersonNm42CHERYL MILLET
IRS990/Form990PartVIISectionAGrp/PersonNm43ANUJ MITTAL
IRS990/Form990PartVIISectionAGrp/PersonNm44MIKE MITTAL
IRS990/Form990PartVIISectionAGrp/PersonNm45STEVE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm46AYMAN NAJJAR
IRS990/Form990PartVIISectionAGrp/PersonNm47NICOLE OBIEDO
IRS990/Form990PartVIISectionAGrp/PersonNm48MIKE POREMNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm49BILL ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm50JOHN RYDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm51LISA RYDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm52MICHAEL SALOME
IRS990/Form990PartVIISectionAGrp/PersonNm53PAT SANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm54LUIS SANDOVAL
IRS990/Form990PartVIISectionAGrp/PersonNm55KEITH SCHRICK
IRS990/Form990PartVIISectionAGrp/PersonNm56OSCAR SICOLA
IRS990/Form990PartVIISectionAGrp/PersonNm57SCOTT STURGEON
IRS990/Form990PartVIISectionAGrp/PersonNm58CRUZ VASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm59JUDY VORDENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm60TONY WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm61BRIAN WEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm62TODD WEHNER
IRS990/Form990PartVIISectionAGrp/PersonNm63BONNIE WILSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,687,162
Liabilities
$54,622
Net assets
$1,632,540
Revenue
$1,773,679
Expenses
$1,357,087
Net income
$416,592
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
2023Detailed filing. Detailed filing data is available for this year.$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
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