Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2015 • EIN 20-5997882
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 306.2% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$39,868
Up $9,308 (+30%) from 2014
Net Assets
Up$39,868
Up $838,808 (+105%) from 2014
Liabilities
Down$0
Down $829,500 (-100%) from 2014
Revenue
Down$8,600
Down $300 (-3.4%) from 2014
Expenses
Up$89,292
Up $7,711 (+9.5%) from 2014
Net Income
Down-$80,692
Down $8,011 (-11%) from 2014
Provide for the common good of south padre island.
| Description | Grants | Expenses |
|---|---|---|
| 1. BEAUTIFICATION EFFORTS ON THE ISLAND; PRESERVATION OF ISLA BLANCA PARK2.MONITOR PUBLIC MONIES SPENT BY CITY AND COUNTY GOVERNMENTS3. PROPOSAL AND EFFORT TO CONTROL TRAFFIC AND PARKING ISSUES PROTECT PUBLIC SAFETY AND GROWTH OF ISLAND. QUALITY OF LIFE ISSUE. | $0 | $89,292 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHANE WILSON | Chairman/President | - | $26,334 | - | $26,334 |
| JODY HUGHES | Former Executive Director | - | $19,781 | - | $19,781 |
| KIMBERLY DOLLAR | Executive Director | - | $3,175 | - | $3,175 |
| MIKE BOSWELL | Vice Pres./Treasurer/Direc | - | $0 | - | - |
| ALAN DAY | Founder/Director | - | $0 | - | - |
| RAY HUNT | Vice Pres./Asst. Treasurer | - | $0 | - | - |
| TOM MEURER | Vice Pres./Secretary/Direc | - | $0 | - | - |
| BHARET PATEL | Vice Pres./Director | - | $0 | - | - |
| DAVIS RANKIN | Vice Pres./Asst. Secretary | - | $0 | - | - |
“Description: advertising. Amount: 2,511. Description: bank charges. Amount: 225. Description: dues and subscriptions. Amount: 182. Description: insurance. Amount: 1,683. Description: meeting expense. Amount: 2,140. Description: other expense. Amount: 1,192. Description: supplies. Amount: 1,151. Description: telephone. Amount: 2,894. Description: website. Amount: 7,735. Total to form 990-ez, line 16: 19,713.”
“Description: contribution to capital. Amount: 919,500.”
“Description: r. Hunt loan. Beg. Of year amount: 829,500. End of year amount: 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STEPHANIE WILSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9562389477 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | POBOX 2778 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTH PADRE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78597 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 30560 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 39868 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -80692 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2685 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 30560 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39868 |
| IRS990EZ/GrossReceiptsAmt | 0 | 8600 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 8600 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -798940 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 39868 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -798940 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 39868 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16557 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 26334 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 3175 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 19781 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHANE WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MIKE BOSWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALAN DAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RAY HUNT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TOM MEURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BHARET PATEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DAVIS RANKIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KIMBERLY DOLLAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JODY HUGHES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN/PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES./TREASURER/DIREC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | FOUNDER/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRES./ASST. TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRES./SECRETARY/DIREC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE PRES./DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VICE PRES./ASST. SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | FORMER EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 919500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19713 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE FOR THE COMMON GOOD OF SOUTH PADRE ISLAND. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1047 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 1. BEAUTIFICATION EFFORTS ON THE ISLAND; PRESERVATION OF ISLA BLANCA PARK2.MONITOR PUBLIC MONIES SPENT BY CITY AND COUNTY GOVERNMENTS3. PROPOSAL AND EFFORT TO CONTROL TRAFFIC AND PARKING ISSUES PROTECT PUBLIC SAFETY AND GROWTH OF ISLAND. QUALITY OF LIFE ISSUE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 89292 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 49290 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 829500 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 89292 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 89292 |
| IRS990EZ/TotalRevenueAmt | 0 | 8600 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.POWC-SPI.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: ADVERTISING. AMOUNT: 2,511. DESCRIPTION: BANK CHARGES. AMOUNT: 225. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 182. DESCRIPTION: INSURANCE. AMOUNT: 1,683. DESCRIPTION: MEETING EXPENSE. AMOUNT: 2,140. DESCRIPTION: OTHER EXPENSE. AMOUNT: 1,192. DESCRIPTION: SUPPLIES. AMOUNT: 1,151. DESCRIPTION: TELEPHONE. AMOUNT: 2,894. DESCRIPTION: WEBSITE. AMOUNT: 7,735. TOTAL TO FORM 990-EZ, LINE 16: 19,713. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: CONTRIBUTION TO CAPITAL. AMOUNT: 919,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: R. HUNT LOAN. BEG. OF YEAR AMOUNT: 829,500. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | G MICHAEL BOSWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2149788736 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROPERTY OWNERS WHO CARE- |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SOUTH PADRE ISLAND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROP |
| ReturnHeader/Filer/EIN | 0 | 205997882 |
| ReturnHeader/Filer/PhoneNum | 0 | 2149788736 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2778 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOUTH PADRE ISLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78597 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202257536 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOWARD LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8350 MEADOW ROAD SUITE 286 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DALLAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75231 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2143460750 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MELISSA A LAMPERT |
| ReturnHeader/ReturnTs | 0 | 2016-11-09T20:32:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.