Civic Intelligence

Texas Airstream Harbor Inc Tahi

990EZ • Fiscal year 2017 • EIN 23-7357269

Dec 01, 2016 to Nov 30, 2017 • Filed on Dec 18, 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

85th percentile

0.31x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.32x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

21%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

30%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

28%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$112,210

Up $26,156 (+30%) from 2016

Net Assets

Up

$77,861

Up $22,131 (+40%) from 2016

Liabilities

Up

$34,349

Up $4,025 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin84th percentile

Revenue

Up

$105,741

Up $23,244 (+28%) from 2016

Expenses

Down

$83,610

Down $12,606 (-13%) from 2016

Net Income

Up

$22,131

Up $35,850 (+261%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$112,210
Liabilities$34,349
Net Assets$77,861
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$105,741
Expenses$83,610
Net Income$22,131
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$105,741
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 Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED RICHARDSONPresident-$0--
CARL GRAHAMVice President-$0--
DEE SMITHSecretary-$0--
MARY WATERMANNTreasurer-$0--
RANDY ROBINSONDirector-$0--
CHARLIE PETRILLODirector-$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
9857855519
Signed
2017-12-18
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: 1,875.”

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

“Description: interest income. Amount: 319.”

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

“Description: other income. Amount: 1,339. Description: laundry. Amount: 605. Description: parking fees. Amount: 4,830. Description: permits. Amount: 160. Description: can do club. Amount: 1,323. Description: transfer fees. Amount: 1,100. Total to form 990-ez, line 8: 9,357.”

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

“Description: advertising. Amount: 646. Description: can club expense. Amount: 1,390. Description: contract labor. Amount: 6,791. Description: insurance. Amount: 6,056. Description: license & fees. Amount: 2,500. Description: office expense. Amount: 497. Description: taxes. Amount: 8,944. Description: telephone. Amount: 883. Description: miscellaneous expense. Amount: 765. Description: penalties. Amount: 3,552. Total to form 990-ez, line 16: 32,024.”

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

“Description: loan to tahi water. Beg. Of year amount: 563. End of year amount: 0. Description: loan to tahi water. Beg. Of year amount: 1,660. End of year amount: 0. Description: loan to tahi water. Beg. Of year amount: 2,193. End of year amount: 452.”

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

“Description: deferred assessments. Beg. Of year amount: 24,900. End of year amount: 30,600. Description: n/p yard card. Beg. Of year amount: 5,424. End of year amount: 3,749.”

Raw XML Appendix164 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/BOYAmt081638
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111758
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt022131
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03000
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086054
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112210
IRS990EZ/GrossReceiptsAmt0105741
IRS990EZ/GrossReceiptsForPublicUseAmt01875
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02194
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt088339
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055730
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077861
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055730
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077861
IRS990EZ/OccupancyRentUtltsAndMaintAmt048586
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 SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY WATERMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RANDY ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLIE PETRILLO
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/BOYAmt04416
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0452
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032024
IRS990EZ/OtherRevenueTotalAmt09357
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A PLACE FOR RECREATION & FELLOWSHIP FOR AIRSTREAM OWNERS.
IRS990EZ/ProgramServiceRevenueAmt05851
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/BOYAmt030324
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034349
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt083610
IRS990EZ/TotalRevenueAmt0105741
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: CLUBHOUSE RENTAL. AMOUNT: 1,875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST INCOME. AMOUNT: 319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER INCOME. AMOUNT: 1,339. DESCRIPTION: LAUNDRY. AMOUNT: 605. DESCRIPTION: PARKING FEES. AMOUNT: 4,830. DESCRIPTION: PERMITS. AMOUNT: 160. DESCRIPTION: CAN DO CLUB. AMOUNT: 1,323. DESCRIPTION: TRANSFER FEES. AMOUNT: 1,100. TOTAL TO FORM 990-EZ, LINE 8: 9,357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ADVERTISING. AMOUNT: 646. DESCRIPTION: CAN CLUB EXPENSE. AMOUNT: 1,390. DESCRIPTION: CONTRACT LABOR. AMOUNT: 6,791. DESCRIPTION: INSURANCE. AMOUNT: 6,056. DESCRIPTION: LICENSE & FEES. AMOUNT: 2,500. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 497. DESCRIPTION: TAXES. AMOUNT: 8,944. DESCRIPTION: TELEPHONE. AMOUNT: 883. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 765. DESCRIPTION: PENALTIES. AMOUNT: 3,552. TOTAL TO FORM 990-EZ, LINE 16: 32,024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: LOAN TO TAHI WATER. BEG. OF YEAR AMOUNT: 563. END OF YEAR AMOUNT: 0. DESCRIPTION: LOAN TO TAHI WATER. BEG. OF YEAR AMOUNT: 1,660. END OF YEAR AMOUNT: 0. DESCRIPTION: LOAN TO TAHI WATER. BEG. OF YEAR AMOUNT: 2,193. END OF YEAR AMOUNT: 452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: DEFERRED ASSESSMENTS. BEG. OF YEAR AMOUNT: 24,900. END OF YEAR AMOUNT: 30,600. DESCRIPTION: N/P YARD CARD. BEG. OF YEAR AMOUNT: 5,424. END OF YEAR AMOUNT: 3,749.
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY WATERMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09857855519
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId012FA1E680D75CCDC2FD371133D5C1608ED48D38F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07EB39A7321E7E89359D134341AE77A3E09D32034
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.70.146.241
ReturnHeader/FilingSecurityInformation/IPDt02017-12-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:15:25
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/PreparationDt02017-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD KEVIN MCKAY
ReturnHeader/ReturnTs02018-01-17T16:11:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,210
Liabilities
$34,349
Net assets
$77,861
Revenue
$105,741
Expenses
$83,610
Net income
$22,131
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)7 • <$500k nonprofits