Civic Intelligence

Affiliated States Bottled Water Association

EIN 92-2463520 • 501(c)4 • Carrollton, TX

NTEE S20

Profile

TRADE ASSOCIATION

2109 Luna Rd Ste 100Carrollton, TX 75006

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

67th percentile

31%

Higher net margin than 67% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE S • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$110,126

Up $18,198 (+20%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$110,126

Up $18,198 (+20%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$59,214

Up $15,851 (+37%) from 2023

Expenses

Down

$41,016

Down $2,237 (-5.2%) from 2023

Net Income

Up

$18,198

Up $18,088 (+16444%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2023: $91,928Net Assets 2023: $91,9282023Assets 2024: $110,126Net Assets 2024: $110,1262024

Highlighted filing

2024

Assets$110,126
Liabilities-
Net Assets$110,126
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2023: $43,363Expenses 2023: $43,253Net Income 2023: $1102023Revenue 2024: $59,214Expenses 2024: $41,016Net Income 2024: $18,1982024

Highlighted filing

2024

Revenue$59,214
Expenses$41,016
Net Income$18,198
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,126
Liabilities
-
Net assets
$110,126
Revenue
$59,214
Expenses
$41,016
Net income
$18,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.59$0.41$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.43$0.43$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$92,906
Mission and Program Overview

Mission

TRADE ASSOCIATION

Program Services

DescriptionGrantsExpenses
TRADE ASSOCIATION-$41,016
PROVIDE A VENUE FOR SHARING INDUSTRY INFORMATION AND RESOLVING COMMON INDUSTRY ISSUES AND CONCERNS.--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG BREWTONPresident-$0--
PHILIP PARMERVice Preside-$0--
BRIAN ROSETreasurer-$0--
JAY TRUMBULLFirst Past P-$0--
JOEL BURGERDirector-$0--
CLAY BELLDirector-$0--
MALONE GARRETTDirector-$0--
LINDA GRIFFINDirector-$0--
LYNETTE MACFEEDirector-$0--
STEVE RAUPEDirector-$0--
DAVID REDICKDirector-$0--
ROBERT SMITHDirector-$0--
STEVE TAYLORDirector-$0--
DREW KISERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Convention$43,508$43,508$33,692$9,816
Total Events$43,508$43,508$33,692$9,816
Filing and Contact Details

Filer

Filer Name
Affiliated States Bottled Water
EIN
92-2463520
Phone
9724888100
Address
2109 LUNA RD STE 100, CARROLLTON, TX 75006

Signing Officer

Name
Brian Rose
Title
Treasurer
Phone
9722331646
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Lawrence J Beardsley CPA Pllc
Address
1301 S BOWEN RD STE 435, ARLINGTON, TX 76013
Preparer
Melissa Chong
Phone
8174696800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 508 total 508”

Form 990-ez, Part III, Line 31

“TRADE ASSOCIATION”

Raw XML Appendix154 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAIG BREWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHILIP PARMER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAY TRUMBULL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12STEVE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13DREW KISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FIRST PAST P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0508
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRADE ASSOCIATION
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041016
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041016
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IRS990EZ/TotalRevenueAmt059214
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033692
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 508 TOTAL 508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRADE ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09722331646
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFFILIATED STATES BOTTLED WATER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AFFI
ReturnHeader/Filer/EIN0922463520
ReturnHeader/Filer/PhoneNum09724888100
ReturnHeader/Filer/USAddress/AddressLine1Txt02109 LUNA RD STE 100
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076013
ReturnHeader/PreparerPersonGrp/PhoneNum08174696800
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA CHONG
ReturnHeader/ReturnTs02025-09-25T17:57:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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