Civic Intelligence

Texas Airstream Harbor Inc Tahi

990EZ • Fiscal year 2018 • EIN 23-7357269

Dec 01, 2017 to Nov 30, 2018 • Filed on Jan 10, 2019

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

0.30x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.27x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

20%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$113,369

Up $1,159 (+1.0%) from 2017

Net Assets

Up

$79,170

Up $1,309 (+1.7%) from 2017

Liabilities

Down

$34,199

Down $150 (-0.4%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin45th percentile

Revenue

Up

$126,538

Up $20,797 (+20%) from 2017

Expenses

Up

$125,229

Up $41,619 (+50%) from 2017

Net Income

Down

$1,309

Down $20,822 (-94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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 2018: $113,369Liabilities 2018: $34,199Net Assets 2018: $79,1702018Assets 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

2018

Assets$113,369
Liabilities$34,199
Net Assets$79,170
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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 2018: $126,538Expenses 2018: $125,229Net Income 2018: $1,3092018Revenue 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

2018

Revenue$126,538
Expenses$125,229
Net Income$1,309
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Jan 10, 2019
Return Version
2017v2.3
Gross Receipts
$126,538
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
CHARLIE PETRILLOPresident-$0--
NANCY FITZGERALDVice President-$0--
DEE SMITHSecretary-$0--
MARY WATERMANNTreasurer-$0--
RANDY ROBINSONDirector-$0--
BILL PEARSONDirector-$0--
KEN DANIELSDirector-$0--
BOB AVERYDirector-$0--
TERRY MCFILLENDirector-$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
2019-01-10
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: 2,350.”

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

“Description: interest income. Amount: 300.”

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

“Description: other income. Amount: 3,796. Description: laundry. Amount: 585. Description: parking fees. Amount: 8,682. Description: permits. Amount: 120. Description: can do club. Amount: 5,308. Description: transfer fees. Amount: 7,200. Total to form 990-ez, line 8: 25,691.”

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

“Description: advertising. Amount: 397. Description: can club expense. Amount: 2,077. Description: contract labor. Amount: 6,791. Description: insurance. Amount: 5,257. Description: license & fees. Amount: 86. Description: office expense. Amount: 776. Description: taxes. Amount: 9,044. Description: telephone. Amount: 892. Description: miscellaneous expense. Amount: 187. Description: penalties. Amount: 1,480. Total to form 990-ez, line 16: 26,987.”

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

“Description: loan to tahi water. Beg. Of year amount: 452. End of year amount: 0. Description: loan - tahi water. Beg. Of year amount: 0. End of year amount: 1,132.”

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

“Description: deferred assessments. Beg. Of year amount: 30,600. End of year amount: 32,250. Description: n/p yard card. Beg. Of year amount: 3,749. End of year amount: 1,949.”

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/BOYAmt0111758
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112237
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt01309
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03000
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112210
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113369
IRS990EZ/GrossReceiptsAmt0126538
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02650
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt091820
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077861
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079170
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077861
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079170
IRS990EZ/OccupancyRentUtltsAndMaintAmt095242
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/PersonNm0CHARLIE PETRILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY FITZGERALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY WATERMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RANDY ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEN DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BOB AVERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TERRY MCFILLEN
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/BOYAmt0452
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01132
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026987
IRS990EZ/OtherRevenueTotalAmt025691
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A PLACE FOR RECREATION & FELLOWSHIP FOR AIRSTREAM OWNERS.
IRS990EZ/ProgramServiceRevenueAmt06377
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/BOYAmt034349
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034199
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0125229
IRS990EZ/TotalRevenueAmt0126538
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: CLUBHOUSE RENTAL. AMOUNT: 2,350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST INCOME. AMOUNT: 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER INCOME. AMOUNT: 3,796. DESCRIPTION: LAUNDRY. AMOUNT: 585. DESCRIPTION: PARKING FEES. AMOUNT: 8,682. DESCRIPTION: PERMITS. AMOUNT: 120. DESCRIPTION: CAN DO CLUB. AMOUNT: 5,308. DESCRIPTION: TRANSFER FEES. AMOUNT: 7,200. TOTAL TO FORM 990-EZ, LINE 8: 25,691.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ADVERTISING. AMOUNT: 397. DESCRIPTION: CAN CLUB EXPENSE. AMOUNT: 2,077. DESCRIPTION: CONTRACT LABOR. AMOUNT: 6,791. DESCRIPTION: INSURANCE. AMOUNT: 5,257. DESCRIPTION: LICENSE & FEES. AMOUNT: 86. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 776. DESCRIPTION: TAXES. AMOUNT: 9,044. DESCRIPTION: TELEPHONE. AMOUNT: 892. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 187. DESCRIPTION: PENALTIES. AMOUNT: 1,480. TOTAL TO FORM 990-EZ, LINE 16: 26,987.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: LOAN TO TAHI WATER. BEG. OF YEAR AMOUNT: 452. END OF YEAR AMOUNT: 0. DESCRIPTION: LOAN - TAHI WATER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: DEFERRED ASSESSMENTS. BEG. OF YEAR AMOUNT: 30,600. END OF YEAR AMOUNT: 32,250. DESCRIPTION: N/P YARD CARD. BEG. OF YEAR AMOUNT: 3,749. END OF YEAR AMOUNT: 1,949.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY WATERMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09857855519
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-10
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/AtSubmissionCreationDeviceId0EFB822D796B7F4A478CCD3CC8F0C1BA548E0C5E6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC2B856D7D5A154D24CF2993823AE95A642D35D8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.70.154.90
ReturnHeader/FilingSecurityInformation/IPDt02019-01-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:39:00
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/PreparationDt02019-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD KEVIN MCKAY
ReturnHeader/ReturnTs02019-01-17T15:52:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,369
Liabilities
$34,199
Net assets
$79,170
Revenue
$126,538
Expenses
$125,229
Net income
$1,309
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
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.34$0.79$1.27$1.25$0.01
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