Civic Intelligence

Texas Airstream Harbor Inc Tahi

990EZ • Fiscal year 2013 • EIN 23-7357269

Dec 01, 2012 to Nov 30, 2013 • Filed on Dec 14, 2013

Organization ProfileN/A
2710 South Medford Drive75901
Siviq Scores

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

Liabilities / Assets

84th percentile

0.34x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.48x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

82nd percentile

19%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

$103,329

No earlier filing loaded for comparison.

Net Assets

$68,229

No earlier filing loaded for comparison.

Liabilities

$35,100

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin82nd percentile

Revenue

$73,780

No earlier filing loaded for comparison.

Expenses

$59,419

No earlier filing loaded for comparison.

Net Income

$14,361

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2013: $103,329Liabilities 2013: $35,100Net Assets 2013: $68,2292013Assets 2014: $101,347Liabilities 2014: $26,969Net Assets 2014: $74,3782014Assets 2016: $86,054Liabilities 2016: $30,324Net Assets 2016: $55,7302016Assets 2017: $112,210Liabilities 2017: $34,349Net Assets 2017: $77,8612017Assets 2019: $136,778Liabilities 2019: $13,800Net Assets 2019: $122,9782019Assets 2020: $170,805Liabilities 2020: $13,825Net Assets 2020: $156,9802020Assets 2021: $131,504Liabilities 2021: $3,500Net Assets 2021: $128,0042021Assets 2022: $105,704Liabilities 2022: $9,800Net Assets 2022: $95,9042022Assets 2025: $111,706Liabilities 2025: $0Net Assets 2025: $111,7062025

Highlighted filing

2013

Assets$103,329
Liabilities$35,100
Net Assets$68,229
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2013: $73,780Expenses 2013: $59,419Net Income 2013: $14,3612013Revenue 2014: $71,061Expenses 2014: $64,912Net Income 2014: $6,1492014Revenue 2016: $82,497Expenses 2016: $96,216Net Income 2016: -$13,7192016Revenue 2017: $105,741Expenses 2017: $83,610Net Income 2017: $22,1312017Revenue 2019: $150,720Expenses 2019: $106,912Net Income 2019: $43,8082019Revenue 2020: $140,433Expenses 2020: $106,431Net Income 2020: $34,0022020Revenue 2021: $147,687Expenses 2021: $176,663Net Income 2021: -$28,9762021Revenue 2022: $157,649Expenses 2022: $189,749Net Income 2022: -$32,1002022Revenue 2025: $132,384Expenses 2025: $134,785Net Income 2025: -$2,4012025

Highlighted filing

2013

Revenue$73,780
Expenses$59,419
Net Income$14,361
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Dec 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide a place for recreation & fellowship for airstream owners.

Filing and Contact Details

Filer

EIN
23-7357269
Raw XML Appendix160 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY083829
IRS990EZ/CashSavingsAndInvestments/EOY097745
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear014361
IRS990EZ/FeesAndOthPymtToIndContractors02590
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts073780
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/InvestmentIncome02536
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues057470
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY053868
IRS990EZ/NetAssetsOrFundBalancesBOY053868
IRS990EZ/NetAssetsOrFundBalances/EOY068229
IRS990EZ/NetAssetsOrFundBalancesEOY068229
IRS990EZ/OccupancyRentUtilitiesAndMaint033775
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LARRY ROWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHARLES KILGORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NINA WELLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUZANNE CRONIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAMES YEATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MORGAN FLOURNOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CARL GRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DANA KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BOB WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationFiled990T01
IRS990EZ/OrganizationHadUBI01
IRS990EZ/OtherAssetsTotal/BOY03339
IRS990EZ/OtherAssetsTotal/EOY05584
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal023008
IRS990EZ/OtherRevenueTotal06881
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A PLACE FOR RECREATION & FELLOWSHIP FOR AIRSTREAM OWNERS.
IRS990EZ/PrintingPublicationsPostage046
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AN ASSOCIATION THAT PROVIDES A PLACE FOR APPROXIMATELY 82 MEMBERS WHO ARE AIRSTREAM OWNERS TO LIVE, FELLOWSHIP, AND FOR RECREATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses059419
IRS990EZ/ProgramServiceRevenue06893
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY033300
IRS990EZ/SumOfTotalLiabilities/EOY035100
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102710 SOUTH MEDFORD DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LUFKIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075901
IRS990EZ/TheBooksAreInCareOf/NamePerson0KEVIN MCKAY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09366324308
IRS990EZ/TotalAssets/BOY087168
IRS990EZ/TotalAssets/EOY0103329
IRS990EZ/TotalExpenses059419
IRS990EZ/TotalProgramServiceExpenses059419
IRS990EZ/TotalRevenue073780
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0HUNTINGTON STATE BANK 461.. CLUBHOUSE RENTAL 2,075.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,536.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER INCOME. AMOUNT: 6,881.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: CONTRACT LABOR. AMOUNT: 6,656. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 100. DESCRIPTION: INSURANCE. AMOUNT: 3,396. DESCRIPTION: LICENSE & FEES. AMOUNT: 1,255. DESCRIPTION: NEWSLETTER. AMOUNT: 68. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 431. DESCRIPTION: LAUNDRY. AMOUNT: 93. DESCRIPTION: ROADS. AMOUNT: 1,312. DESCRIPTION: TAXES. AMOUNT: 8,668. DESCRIPTION: TELEPHONE. AMOUNT: 746. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 283. TOTAL TO FORM 990-EZ, LINE 16: 23,008.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: LOAN TO TAHI WATER. BEG. OF YEAR AMOUNT: 3,339. END OF YEAR AMOUNT: 1,258. DESCRIPTION: LOAN TO TAHI WATER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,326.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: DEFERRED ASSESSMENTS. BEG. OF YEAR AMOUNT: 33,300. END OF YEAR AMOUNT: 35,100.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237357269
ReturnHeader/Filer/Name/BusinessNameLine10TEXAS AIRSTREAM HARBOR INC TAHI
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/Phone09368973069
ReturnHeader/Filer/USAddress/AddressLine102710 SOUTH MEDFORD DRIVE
ReturnHeader/Filer/USAddress/City0LUFKIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075901
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-12-14
ReturnHeader/Officer/Name0SUZANNE CRONIN
ReturnHeader/Officer/Phone09368972547
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-12-14
ReturnHeader/PreparerFirm/EIN0453627225
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEVIN MCKAY CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102710 S MEDFORD DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LUFKIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075901
ReturnHeader/Preparer/Name0RICHARD KEVIN MCKAY
ReturnHeader/Preparer/Phone09366324308
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-12-01
ReturnHeader/TaxPeriodEndDate02013-11-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-18T14:06:22-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$103,329
Liabilities
$35,100
Net assets
$68,229
Revenue
$73,780
Expenses
$59,419
Net income
$14,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.32$1.35$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.10$0.96$1.58$1.90$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.28$1.48$1.77$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.14$1.57$1.40$1.06$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.14$1.23$1.51$1.07$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.34$0.78$1.06$0.84$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.30$0.56$0.82$0.96$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.27$0.74$0.71$0.65$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.35$0.68$0.74$0.59$0.14