Civic Intelligence

Spirit of Aransas Pass

EIN 46-3104622 • 501(c)3 • Aransas Pass, TX

Profile

To actively serve the people within aransas pass and its surrounding communities by providing funds and services that contribute to the health, welfare and vitality of the community.

322 Huff StAransas Pass, TX 78336

www.spiritofaransaspass.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-354%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-8.6%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-97%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$34,055

Down $3,223 (-8.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$34,055

Down $3,223 (-8.6%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Down

$910

Down $28,246 (-97%) from 2019

Expenses

Down

$4,133

Down $13,482 (-77%) from 2019

Net Income

Down

-$3,223

Down $14,764 (-128%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2014: $6,399Liabilities 2014: $02014Assets 2015: $8,085Liabilities 2015: $02015Assets 2016: $19,584Liabilities 2016: $167Net Assets 2016: $19,4172016Assets 2017: $48,737Liabilities 2017: $121Net Assets 2017: $48,6162017Assets 2018: $50,408Liabilities 2018: $0Net Assets 2018: $50,4082018Assets 2019: $37,278Liabilities 2019: $0Net Assets 2019: $37,2782019Assets 2020: $34,055Liabilities 2020: $0Net Assets 2020: $34,0552020

Highlighted filing

2020

Assets$34,055
Liabilities$0
Net Assets$34,055
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2014: $0Expenses 2014: $939Net Income 2014: -$9392014Revenue 2015: $42,727Expenses 2015: $43,142Net Income 2015: -$4152015Revenue 2016: $48,283Expenses 2016: $37,031Net Income 2016: $11,2522016Revenue 2017: $50,329Expenses 2017: $21,130Net Income 2017: $29,1992017Revenue 2018: $15,875Expenses 2018: $14,083Net Income 2018: $1,7922018Revenue 2019: $29,156Expenses 2019: $17,615Net Income 2019: $11,5412019Revenue 2020: $910Expenses 2020: $4,133Net Income 2020: -$3,2232020

Highlighted filing

2020

Revenue$910
Expenses$4,133
Net Income-$3,223
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,055
Liabilities
$0
Net assets
$34,055
Revenue
$910
Expenses
$4,133
Net income
-$3,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$34.1$0.00$34.1$0.91$4.13$3.22
2019Detailed filing. Detailed filing data is available for this year.$37.3$0.00$37.3$29.2$17.6$11.5
2018Detailed filing. Detailed filing data is available for this year.$50.4$0.00$50.4$15.9$14.1$1.79
2017Detailed filing. Detailed filing data is available for this year.$48.7$0.12$48.6$50.3$21.1$29.2
2016Detailed filing. Detailed filing data is available for this year.$19.6$0.17$19.4$48.3$37.0$11.3
2015Summary only. Only limited summary data is available for this year.$8.09$0.00$42.7$43.1$0.42
2014Summary only. Only limited summary data is available for this year.$6.40$0.00$0.00$0.94$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$910
Mission and Program Overview

Mission

To actively serve the people within aransas pass and its surrounding communities by providing funds and services that contribute to the health, welfare and vitality of the community.

Program Services

DescriptionGrantsExpenses
PROVIDED EVENTS THAT HONORED AND ACTIVELY ENGAGED THE MILITARY COMMUNITY AND DISTRIBUTED FUNDS TO QUALIFIED CHARITIES WITHIN THE SCOPE OF OUR MISSION STATEMENT.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MOOREPresidentPT$0--
LEE STEEDVice President-$0--
JANET MOORETreasurerPT$0--
NANCY EDSONSecretary-$0--
BILL DUNLAPDirector-$0--
ANGELA DUNLAPDirector-$0--
DAN EDSONDirector-$0--
RAYMOND GALLAGHERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bacon Fest----
Vets Fishing With Vets----
Filing and Contact Details

Filer

Filer Name
Spirit of Aransas Pass
EIN
46-3104622
Phone
3617589000
Address
322 HUFF ST, ARANSAS PASS, TX 78336

Signing Officer

Name
Michael Moore
Title
President
Phone
3617589000
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Brenda P Mcelwee Pc
Address
1025 W WHEELER AVE, ARANSAS PASS, TX 78336
Preparer
Brenda P Mcelwee CPA
Phone
3617581745
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 292.”

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

“Description: general & administrative. Amount: 2,315. Description: advertising. Amount: 808. Total to form 990-ez, line 16: 3,123.”

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

“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 2,628.”

Raw XML Appendix178 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/PersonNm0JANET MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum03617589000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0322 HUFF ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARANSAS PASS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078336
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037278
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031427
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0910
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3223
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0718
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037278
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034055
IRS990EZ/GrossReceiptsAmt0910
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037278
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034055
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037278
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034055
IRS990EZ/OccupancyRentUtltsAndMaintAmt0292
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
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/PersonNm0MICHAEL MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEE STEED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY EDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL DUNLAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANGELA DUNLAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAN EDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RAYMOND GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02628
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03123
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ACTIVELY SERVE THE PEOPLE WITHIN ARANSAS PASS AND ITS SURROUNDING COMMUNITIES BY PROVIDING FUNDS AND SERVICES THAT CONTRIBUTE TO THE HEALTH, WELFARE AND VITALITY OF THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EVENTS THAT HONORED AND ACTIVELY ENGAGED THE MILITARY COMMUNITY AND DISTRIBUTED FUNDS TO QUALIFIED CHARITIES WITHIN THE SCOPE OF OUR MISSION STATEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04133
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0910
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPIRITOFARANSASPASS.US
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0242206
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0242206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0242206
IRS990ScheduleA/TotalSupportAmt0242206
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VETS FISHING WITH VETS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BACON FEST
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: GENERAL & ADMINISTRATIVE. AMOUNT: 2,315. DESCRIPTION: ADVERTISING. AMOUNT: 808. TOTAL TO FORM 990-EZ, LINE 16: 3,123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,628.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03617589000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPIRIT OF ARANSAS PASS
ReturnHeader/Filer/BusinessNameControlTxt0SPIR
ReturnHeader/Filer/EIN0463104622
ReturnHeader/Filer/PhoneNum03617589000
ReturnHeader/Filer/USAddress/AddressLine1Txt0322 HUFF ST
ReturnHeader/Filer/USAddress/CityNm0ARANSAS PASS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078336
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742674316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRENDA P MCELWEE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01025 W WHEELER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARANSAS PASS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078336
ReturnHeader/PreparerPersonGrp/PhoneNum03617581745
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA P MCELWEE CPA
ReturnHeader/ReturnTs02021-11-15T14:13:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOORE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.