Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$107,549
Up $6,202 (+6.1%) from 2014
Net Assets
Down$69,449
Down $4,929 (-6.6%) from 2014
Liabilities
Up$38,100
Up $11,131 (+41%) from 2014
Revenue
Up$71,578
Up $517 (+0.7%) from 2014
Expenses
Up$76,507
Up $11,595 (+18%) from 2014
Net Income
Down-$4,929
Down $11,078 (-180%) from 2014
To provide a place for recreation & fellowship for airstream owners.
| Description | Grants | Expenses |
|---|---|---|
| AN ASSOCIATION THAT PROVIDES A PLACE FOR APPROXIMATELY 82 MEMBERS WHO ARE AIRSTREAM OWNERS TO LIVE, FELLOWSHIP, AND FOR RECREATION. | $0 | $76,507 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FRED RICHARDSON | President | - | $0 | - | - |
| CHARLES KILGORE | Vice President | - | $0 | - | - |
| DEE BRYANT | Secretary | - | $0 | - | - |
| MARY WATERMANN | Treasurer | - | $0 | - | - |
| JAMES YEATES | Director | - | $0 | - | - |
| MORGAN FLOURNOY | Director | - | $0 | - | - |
| CARL GRAHAM | Director | - | $0 | - | - |
| DANA KELLY | Director | - | $0 | - | - |
| DENNIS WATERMANN | Director | - | $0 | - | - |
| TOMMY LARGENT | Director | - | $0 | - | - |
“Kind and location of property: clubhouse rental. Amount: 2,075.”
“Description: huntington state bank. Amount: 596.”
“Description: other income. Amount: 3,330. Description: other income. Amount: 1,128. Description: parking fees. Amount: 1,535. Total to form 990-ez, line 8: 5,993.”
“Description: advertising. Amount: 1,001. Description: contract labor. Amount: 6,791. Description: contributions. Amount: 100. Description: insurance. Amount: 4,239. Description: license & fees. Amount: 1,321. Description: office expense. Amount: 509. Description: taxes. Amount: 8,929. Description: telephone. Amount: 788. Description: miscellaneous expense. Amount: 597. Description: penalties. Amount: 2,072. Total to form 990-ez, line 16: 26,347.”
“Description: loan to tahi water. Beg. Of year amount: 3,127. End of year amount: 1,874. Description: loan to tahi water. Beg. Of year amount: 4,130. End of year amount: 2,922. Description: loan to tahi water. Beg. Of year amount: 4,617. End of year amount: 3,432. Description: rounding adjustment. Beg. Of year amount: 0. End of year amount: 1.”
“Description: deferred assessments. Beg. Of year amount: 26,900. End of year amount: 38,100. Description: due to tahi water. Beg. Of year amount: 69. 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 | KEVIN MCKAY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9366324308 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2710 SOUTH MEDFORD DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LUFKIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75901 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 89473 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 99320 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4929 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2950 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 101347 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 107549 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71578 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 2075 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2671 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 57170 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 74378 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 69449 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 74378 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 69449 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 47024 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| 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 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| 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/EmployeeBenefitProgramAmt | 9 | 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/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | FRED RICHARDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHARLES KILGORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEE BRYANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARY WATERMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAMES YEATES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MORGAN FLOURNOY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CARL GRAHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DANA KELLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DENNIS WATERMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | TOMMY LARGENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationFiled990TInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 1 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11874 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8229 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26347 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5993 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A PLACE FOR RECREATION & FELLOWSHIP FOR AIRSTREAM OWNERS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 186 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5744 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | AN ASSOCIATION THAT PROVIDES A PLACE FOR APPROXIMATELY 82 MEMBERS WHO ARE AIRSTREAM OWNERS TO LIVE, FELLOWSHIP, AND FOR RECREATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 76507 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 26969 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 38100 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 76507 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 76507 |
| IRS990EZ/TotalRevenueAmt | 0 | 71578 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KIND AND LOCATION OF PROPERTY: CLUBHOUSE RENTAL. AMOUNT: 2,075. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: HUNTINGTON STATE BANK. AMOUNT: 596. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER INCOME. AMOUNT: 3,330. DESCRIPTION: OTHER INCOME. AMOUNT: 1,128. DESCRIPTION: PARKING FEES. AMOUNT: 1,535. TOTAL TO FORM 990-EZ, LINE 8: 5,993. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ADVERTISING. AMOUNT: 1,001. DESCRIPTION: CONTRACT LABOR. AMOUNT: 6,791. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 100. DESCRIPTION: INSURANCE. AMOUNT: 4,239. DESCRIPTION: LICENSE & FEES. AMOUNT: 1,321. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 509. DESCRIPTION: TAXES. AMOUNT: 8,929. DESCRIPTION: TELEPHONE. AMOUNT: 788. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 597. DESCRIPTION: PENALTIES. AMOUNT: 2,072. TOTAL TO FORM 990-EZ, LINE 16: 26,347. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: LOAN TO TAHI WATER. BEG. OF YEAR AMOUNT: 3,127. END OF YEAR AMOUNT: 1,874. DESCRIPTION: LOAN TO TAHI WATER. BEG. OF YEAR AMOUNT: 4,130. END OF YEAR AMOUNT: 2,922. DESCRIPTION: LOAN TO TAHI WATER. BEG. OF YEAR AMOUNT: 4,617. END OF YEAR AMOUNT: 3,432. DESCRIPTION: ROUNDING ADJUSTMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: DEFERRED ASSESSMENTS. BEG. OF YEAR AMOUNT: 26,900. END OF YEAR AMOUNT: 38,100. DESCRIPTION: DUE TO TAHI WATER. BEG. OF YEAR AMOUNT: 69. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY WATERMANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9368972547 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TEXAS AIRSTREAM HARBOR INC TAHI |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEXA |
| ReturnHeader/Filer/EIN | 0 | 237357269 |
| ReturnHeader/Filer/PhoneNum | 0 | 9368973069 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2710 SOUTH MEDFORD DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LUFKIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75901 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453627225 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KEVIN MCKAY CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2710 S MEDFORD DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LUFKIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9366324308 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-01-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD KEVIN MCKAY |
| ReturnHeader/ReturnTs | 0 | 2016-02-18T11:15:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-12-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-11-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.