Civic Intelligence

Texas Airstream Harbor Inc Tahi

990EZ • Fiscal year 2016 • EIN 23-7357269

Dec 01, 2015 to Nov 30, 2016 • Filed on Feb 02, 2017

Organization ProfileN/A

Refreshing map…

2710 South Medford DriveLufkin, TX 75901

(936) 897-3069

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.37x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-20%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

15%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$86,054

Down $15,293 (-15%) from 2014

Net Assets

Down

$55,730

Down $18,648 (-25%) from 2014

Liabilities

Up

$30,324

Up $3,355 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin12th percentile

Revenue

Up

$82,497

Up $11,436 (+16%) from 2014

Expenses

Up

$96,216

Up $31,304 (+48%) from 2014

Net Income

Down

-$13,719

Down $19,868 (-323%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$200K$150K$100K$50K$0Assets 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

2016

Assets$86,054
Liabilities$30,324
Net Assets$55,730
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$200K$100K$0-$100KRevenue 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

2016

Revenue$82,497
Expenses$96,216
Net Income-$13,719
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$82,497
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
AN ASSOCIATION THAT PROVIDES A PLACE FOR APPROXIMATELY 82 MEMBERS WHO ARE AIRSTREAM OWNERS TO LIVE, FELLOWSHIP, AND FOR RECREATION.$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED RICHARDSONPresident-$0--
CARL GRAHAMVice President-$0--
DEE BRYANTSecretary-$0--
MARY WATERMANNTreasurer-$0--
RANDY ROBINSONDirector-$0--
MORGAN FLOURNOYDirector-$0--
DANA KELLYDirector-$0--
BILL PEARSONDirector-$0--
TOMMY LARGENTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Texas Airstream Harbor Inc
EIN
23-7357269
Phone
9368973069
Address
2710 SOUTH MEDFORD DRIVE, LUFKIN, TX 75901

Signing Officer

Name
Mary Watermann
Title
Treasurer
Phone
9368972547
Signed
2017-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Kevin Mckay CPA Pllc
Address
2710 S MEDFORD DRIVE, LUFKIN, TX 75901
Preparer
Richard Kevin Mckay
Phone
9366324308
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Rental Income

“Kind and location of property: clubhouse rental. Amount: 2,075.”

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 413.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other income. Amount: 7,185. Description: laundry. Amount: 361. Description: parking fees. Amount: 6,589. Description: permits. Amount: 100. Description: can do club. Amount: 1,649. Description: transfer fees. Amount: 1,000. Total to form 990-ez, line 8: 16,884.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 2,188. Description: can club expense. Amount: 1,075. Description: contract labor. Amount: 6,791. Description: contributions. Amount: 100. Description: insurance. Amount: 4,420. Description: license & fees. Amount: 3,542. Description: office expense. Amount: 452. Description: taxes. Amount: 8,890. Description: telephone. Amount: 747. Description: miscellaneous expense. Amount: 299. Description: penalties. Amount: 3,552. Total to form 990-ez, line 16: 32,056.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: loan to tahi water. Beg. Of year amount: 1,874. End of year amount: 563. Description: loan to tahi water. Beg. Of year amount: 2,922. End of year amount: 1,660. Description: loan to tahi water. Beg. Of year amount: 3,432. End of year amount: 2,193. Description: rounding adjustment. Beg. Of year amount: 1. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: deferred assessments. Beg. Of year amount: 38,100. End of year amount: 24,900. Description: n/p yard card. Beg. Of year amount: 0. End of year amount: 5,424.”

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0KEVIN MCKAY
IRS990EZ/BooksInCareOfDetail/PhoneNum09366324308
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02710 SOUTH MEDFORD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUFKIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099320
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081638
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-13719
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03000
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107549
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086054
IRS990EZ/GrossReceiptsAmt082497
IRS990EZ/GrossReceiptsForPublicUseAmt02075
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02488
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt057400
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069449
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055730
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069449
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055730
IRS990EZ/OccupancyRentUtltsAndMaintAmt061160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRED RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARL GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEE BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY WATERMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RANDY ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MORGAN FLOURNOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANA KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BILL PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TOMMY LARGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08229
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04416
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032056
IRS990EZ/OtherRevenueTotalAmt016884
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A PLACE FOR RECREATION & FELLOWSHIP FOR AIRSTREAM OWNERS.
IRS990EZ/ProgramServiceRevenueAmt05725
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AN ASSOCIATION THAT PROVIDES A PLACE FOR APPROXIMATELY 82 MEMBERS WHO ARE AIRSTREAM OWNERS TO LIVE, FELLOWSHIP, AND FOR RECREATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt038100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030324
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt096216
IRS990EZ/TotalRevenueAmt082497
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: CLUBHOUSE RENTAL. AMOUNT: 2,075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST INCOME. AMOUNT: 413.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER INCOME. AMOUNT: 7,185. DESCRIPTION: LAUNDRY. AMOUNT: 361. DESCRIPTION: PARKING FEES. AMOUNT: 6,589. DESCRIPTION: PERMITS. AMOUNT: 100. DESCRIPTION: CAN DO CLUB. AMOUNT: 1,649. DESCRIPTION: TRANSFER FEES. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 8: 16,884.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ADVERTISING. AMOUNT: 2,188. DESCRIPTION: CAN CLUB EXPENSE. AMOUNT: 1,075. DESCRIPTION: CONTRACT LABOR. AMOUNT: 6,791. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 100. DESCRIPTION: INSURANCE. AMOUNT: 4,420. DESCRIPTION: LICENSE & FEES. AMOUNT: 3,542. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 452. DESCRIPTION: TAXES. AMOUNT: 8,890. DESCRIPTION: TELEPHONE. AMOUNT: 747. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 299. DESCRIPTION: PENALTIES. AMOUNT: 3,552. TOTAL TO FORM 990-EZ, LINE 16: 32,056.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: LOAN TO TAHI WATER. BEG. OF YEAR AMOUNT: 1,874. END OF YEAR AMOUNT: 563. DESCRIPTION: LOAN TO TAHI WATER. BEG. OF YEAR AMOUNT: 2,922. END OF YEAR AMOUNT: 1,660. DESCRIPTION: LOAN TO TAHI WATER. BEG. OF YEAR AMOUNT: 3,432. END OF YEAR AMOUNT: 2,193. DESCRIPTION: ROUNDING ADJUSTMENT. BEG. OF YEAR AMOUNT: 1. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: DEFERRED ASSESSMENTS. BEG. OF YEAR AMOUNT: 38,100. END OF YEAR AMOUNT: 24,900. DESCRIPTION: N/P YARD CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,424.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY WATERMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09368972547
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS AIRSTREAM HARBOR INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TAHI
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0237357269
ReturnHeader/Filer/PhoneNum09368973069
ReturnHeader/Filer/USAddress/AddressLine1Txt02710 SOUTH MEDFORD DRIVE
ReturnHeader/Filer/USAddress/CityNm0LUFKIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453627225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEVIN MCKAY CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02710 S MEDFORD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUFKIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075901
ReturnHeader/PreparerPersonGrp/PhoneNum09366324308
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD KEVIN MCKAY
ReturnHeader/ReturnTs02017-02-02T17:49:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,054
Liabilities
$30,324
Net assets
$55,730
Revenue
$82,497
Expenses
$96,216
Net income
-$13,719
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