Civic Intelligence

Team Member Activities Association Texas

990EZ • Fiscal year 2016 • EIN 46-2483195

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 14, 2017

Organization ProfileN/A
1 Lone Star PassSan Antonio, TX 78264

(210) 263-4264

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

98th percentile

67%

Higher net margin than 98% 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

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

88th percentile

29%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$52,938

Up $6,261 (+13%) from 2015

Net Assets

Up

$52,938

Up $6,618 (+14%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$79,549

Up $18,092 (+29%) from 2015

Expenses

Up

$26,611

Up $12,187 (+84%) from 2015

Net Income

Up

$52,938

Up $5,905 (+13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$60K$40K$20K$0Assets 2014: $31,749Net Assets 2014: $31,7492014Assets 2015: $46,677Liabilities 2015: $357Net Assets 2015: $46,3202015Assets 2016: $52,938Net Assets 2016: $52,9382016

Highlighted filing

2016

Assets$52,938
Liabilities-
Net Assets$52,938
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$80K$60K$40K$20K$0Revenue 2014: $36,417Expenses 2014: $4,668Net Income 2014: $31,7492014Revenue 2015: $61,457Expenses 2015: $14,424Net Income 2015: $47,0332015Revenue 2016: $79,549Expenses 2016: $26,611Net Income 2016: $52,9382016

Highlighted filing

2016

Revenue$79,549
Expenses$26,611
Net Income$52,938
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 14, 2017
Return Version
2016v3.0
Gross Receipts
$79,549
Mission and Program Overview

Mission

The organization is an association of employees from Toyota Motor Manufacturing Texas for the purpose of organizing and administering recreational activities for members of the non profit. Every year the association will organize social activities such as park gatherings, family events and community service activities.

Program Services

DescriptionGrantsExpenses
Every year the association will organize social activities such as park gatherings, family events and community service activities.--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve DunnPresident-$0--
Herlinda VillarealVice President-$0--
Filing and Contact Details

Filer

Filer Name
Team Member Activities Association Texas
EIN
46-2483195
Address
1 LONE STAR PASS, SAN ANTONIO, TX 78264

Signing Officer

Name
Steve Dunn
Title
President
Signed
2017-06-14
Discuss with paid preparer
Yes

Preparer

Firm
FSC Consulting LLC
Address
14603 Huebner Rd Bldg 38 Suite 2, San Antonio, TX 78230
Preparer
Faisal Khan
Phone
2109303100
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $735”

Other Expenses.1

“Telephone $160”

Other Assets.1005

“Accounts Receivable - Beginning $4610 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $357 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix100 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt025041
IRS990EZ/BooksInCareOfDetail/PersonNm0AURORA R LIMBRICK
IRS990EZ/BooksInCareOfDetail/PhoneNum02102634264
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 LONE STAR PASS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078264
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042067
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052938
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079549
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt052938
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046677
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052938
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt079549
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046320
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052938
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046320
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052938
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve Dunn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Herlinda Villareal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04610
IRS990EZ/OtherChangesInNetAssetsAmt0-46320
IRS990EZ/OtherExpensesTotalAmt0895
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization is an association of employees from Toyota Motor Manufacturing Texas for the purpose of organizing and administering recreational activities for members of the non profit. Every year the association will organize social activities such as park gatherings, family events and community service activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Every year the association will organize social activities such as park gatherings, family events and community service activities.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0357
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026611
IRS990EZ/TotalRevenueAmt079549
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable - Beginning $4610 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $357 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Dunn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAM MEMBER ACTIVITIES ASSOCIATION TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0462483195
ReturnHeader/Filer/USAddress/AddressLine1Txt01 LONE STAR PASS
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078264
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FSC Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014603 Huebner Rd Bldg 38 Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078230
ReturnHeader/PreparerPersonGrp/PhoneNum02109303100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Faisal Khan
ReturnHeader/ReturnTs02017-06-14T10:04:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$52,938
Liabilities
-
Net assets
$52,938
Revenue
$79,549
Expenses
$26,611
Net income
$52,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$52.9$52.9$79.5$26.6$52.9
2015Detailed filing. Detailed filing data is available for this year.$46.7$0.36$46.3$61.5$14.4$47.0
2014Detailed filing. Detailed filing data is available for this year.$31.7$31.7$36.4$4.67$31.7