Civic Intelligence

Erf Port Aransas Inc

990 • Fiscal year 2017 • EIN 46-4468454

Sep 01, 2016 to Aug 31, 2017 • Filed on Mar 08, 2018

Organization ProfileWWW.EDRACHAL.ORG
555 N Carancahua St Suite 700Corpus Christi, TX 78401

(361) 881-9040

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.30x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Net Margin

33rd percentile

0.0%

Higher net margin than 33% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$457,007

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 36.7% of source-year revenue.

2017 filings • $50M-$100M nonprofits • Source year 2017

Asset Growth

26th percentile

0.3%

Faster asset growth than 26% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-52%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$61,116,586

Up $175,929 (+0.3%) from 2016

Net Assets

Up

$60,742,345

Up $240,588 (+0.4%) from 2016

Liabilities

Down

$374,241

Down $64,659 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin33rd percentile

Revenue

Down

$1,246,223

Down $1,359,840 (-52%) from 2016

Expenses

Down

$1,246,223

Down $1,359,840 (-52%) from 2016

Net Income

Flat

$0

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$80M$60M$40M$20M$0Assets 2014: $52,693,086Liabilities 2014: $8,229,368Net Assets 2014: $44,463,7182014Assets 2015: $53,092,448Liabilities 2015: $3,315,407Net Assets 2015: $49,777,0412015Assets 2016: $60,940,657Liabilities 2016: $438,900Net Assets 2016: $60,501,7572016Assets 2017: $61,116,586Liabilities 2017: $374,241Net Assets 2017: $60,742,3452017Assets 2018: $60,772,995Liabilities 2018: $271,274Net Assets 2018: $60,501,7212018Assets 2019: $22,832,259Liabilities 2019: $258,609Net Assets 2019: $22,573,6502019

Highlighted filing

2017

Assets$61,116,586
Liabilities$374,241
Net Assets$60,742,345
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0Revenue 2014: $1,844,541Expenses 2014: $1,844,541Net Income 2014: $02014Revenue 2015: $5,237,335Expenses 2015: $5,237,335Net Income 2015: $02015Revenue 2016: $2,606,063Expenses 2016: $2,606,063Net Income 2016: $02016Revenue 2017: $1,246,223Expenses 2017: $1,246,223Net Income 2017: $02017Revenue 2018: $1,820,345Expenses 2018: $1,820,345Net Income 2018: $02018Revenue 2019: $2,950,067Expenses 2019: $2,950,067Net Income 2019: $02019

Highlighted filing

2017

Revenue$1,246,223
Expenses$1,246,223
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Mar 8, 2018
Return Version
2016v3.1
Gross Receipts
$1,717,686
Mission and Program Overview

Mission

This organization was specifically created to hold title to real estate for the ed rachal foundation - ein: 74-111655. All financial activities, assets and liabilities reported on this return are also reported on a consolidated basis on the ed rachal foundation return.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$60,473,112$60,473,112→ $0
Accounts Receivable$177,806$364,729▲ $186,923
Savings and Temporary Cash Investments$289,739$278,595▼ $11,144
Total Assets$60,940,657$61,116,586▲ $175,929
Other Assets Total-$150-
Liabilities
Accounts Payable and Accrued Expenses$438,900$374,241▼ $64,659
Total Liabilities$438,900$374,241▼ $64,659
Net Assets / Fund Balance
Unrestricted Net Assets$60,501,757$60,742,345▲ $240,588
Total Net Assets Fund Balance$60,501,757$60,742,345▲ $240,588
Total Liabilities and Net Assets / Fund Balance$60,940,657$61,116,586▲ $175,929

Asset Categories

AssetBook ValueDepreciationBasis
Land$60,473,112--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleOtherTotal
Paul D AltheideCEO / Secret$457,007$457,007
Myra K MorrisChief Legal$195,448$195,448
Kenneth W TrawickVice Preside$65,888$65,888
David L HoyerPresident$64,400$64,400
E Richard SchendelTreasurer$64,400$64,400
John J JohnsonAsst Sec / T$64,400$64,400
Robert L WalkerVice Chairma$42,000$42,000

Board Members and Trustees

NameTitle
Robert L WalkerVice Chairman
Paul D AltheideCEO / Secretary
Myra K MorrisChief Legal Counsel
Kenneth L KellarMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$148
Other Revenue
$1,246,075
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,246,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,246,223--$1,246,223
Total Functional Expenses$1,246,223$0$0$1,246,223
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Each director is provided a copy of the form 990. The form 990 is explained in detail by the ceo and all questions raised by individual board members are discussed. When the presentation and discussions are completed, the board takes formal action to approve the form 990. The board's approval is reflected in the minutes of the meeting.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires each director to acknowledge the conflict of interest policy at least annually, and at least annually report any ongoing potential conflicts. Each director is required to inform the board on each occasion a potential conflict arises. The board addresses the situation in accordance with the written conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“See schedule j, part i, line 3”

Form 990, Page 6, Part VI, Line 15B

“See schedule j, part i, line 3”

Form 990, Page 6, Part VI, Line 19

“All documents required to be available to the public by the internal revenue service or by the governing laws of the state of texas are available upon written request. These documents include, but are not limited to, the certificate of formation, audited financial statements and form 990.”

Form 990, Part VII

“No former officers or directors were compensated after separation from the board of directors or employment of the related organization.”

Filing and Contact Details

Filer

Filer Name
Erf Port Aransas Inc
EIN
46-4468454
Phone
3618819040
Address
555 N CARANCAHUA ST SUITE 700, CORPUS CHRISTI, TX 78401

Signing Officer

Name
Paul D Altheide
Title
CEO / Secretary
Phone
3618819040
Signed
2018-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul D Altheide
Formed
2014
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Gowland Strealy Morales & Company Pllc
Address
5934 SOUTH STAPLES SUITE 201, CORPUS CHRISTI, TX 78413
Preparer
Jerry D Spence
Phone
3619931000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“This organization was specifically created to hold title to real estate for the ed rachal foundation - ein: 74-111655. All financial activities, assets and liabilities reported on this return are also reported on a consolidated basis on the ed rachal foundation return.”

Form 990, Part XI, Line 9

“Capital contributions 240,588”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“The organization's financial information is consolidated in the financial statements of the ed rachal foundation, a related entity. The accounting basis of both entities is tax basis accrual. There are no differences between amounts reported for book or tax purposes and amounts reported in the audited financial statements.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ED RACHAL FOUNDATION OWNS TWO AIRCRAFT THAT ARE USED PRIMARILY FOR EXEMPT PURPOSE OPERATIONS. THE EXEMPT PURPOSE OPERATIONS ARE THE TRANSPORTATION OF MEDICAL PERSONNEL TO CLINICS IN SOUTH TEXAS. THESE AIRCRAFT ARE USED ON OCCASION TO TRANSPORT ED RACHAL FOUNDATION PERSONNEL ON FOUNDATION BUSINESS ONLY. COMPANION TRAVEL IS PROVIDED FOR THE SPOUSES OF DIRECTORS WHEN TRAVELING TO OR FROM FOUNDATION BOARD MEETINGS, AS PER A WRITTEN POLICY ACKNOWLEDGED BY THE BOARD. THIS COMPANION TRAVEL IS INCLUDED AS TAXABLE INCOME ON THE DIRECTORS' FORM 1099 AT THE END OF THE YEAR.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE DIRECTORS AND OFFICERS IS BASED ON RECOMMENDATIONS RECEIVED FROM LEGAL COUNSEL. LEGAL COUNSEL RETAINS QUALIFIED INDEPENDENT COMPENSATION CONSULTANTS TO BASE THEIR RECOMMENDATIONS ON. THE RETAINED QUALIFIED INDEPENDENT COMPENSATION CONSULTANTS BASE THEIR ADVICE ON MARKET SURVEYS, SITE VISITS, AND INDIVIDUAL PERSONAL INTERVIEWS WITH ALL INCLUDED PERSONNEL. OTHER INVESTIGATIONS AND PROCEDURES ARE PERFORMED AS THEY DEEM NECESSARY UNDER THE CIRCUMSTANCES.
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IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION WAS SPECIFICALLY CREATED TO HOLD TITLE TO REAL ESTATE FOR THE ED RACHAL FOUNDATION - EIN: 74-111655. ALL FINANCIAL ACTIVITIES, ASSETS AND LIABILITIES REPORTED ON THIS RETURN ARE ALSO REPORTED ON A CONSOLIDATED BASIS ON THE ED RACHAL FOUNDATION RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR IS PROVIDED A COPY OF THE FORM 990. THE FORM 990 IS EXPLAINED IN DETAIL BY THE CEO AND ALL QUESTIONS RAISED BY INDIVIDUAL BOARD MEMBERS ARE DISCUSSED. WHEN THE PRESENTATION AND DISCUSSIONS ARE COMPLETED, THE BOARD TAKES FORMAL ACTION TO APPROVE THE FORM 990. THE BOARD'S APPROVAL IS REFLECTED IN THE MINUTES OF THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES EACH DIRECTOR TO ACKNOWLEDGE THE CONFLICT OF INTEREST POLICY AT LEAST ANNUALLY, AND AT LEAST ANNUALLY REPORT ANY ONGOING POTENTIAL CONFLICTS. EACH DIRECTOR IS REQUIRED TO INFORM THE BOARD ON EACH OCCASION A POTENTIAL CONFLICT ARISES. THE BOARD ADDRESSES THE SITUATION IN ACCORDANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE SCHEDULE J, PART I, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE SCHEDULE J, PART I, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS REQUIRED TO BE AVAILABLE TO THE PUBLIC BY THE INTERNAL REVENUE SERVICE OR BY THE GOVERNING LAWS OF THE STATE OF TEXAS ARE AVAILABLE UPON WRITTEN REQUEST. THESE DOCUMENTS INCLUDE, BUT ARE NOT LIMITED TO, THE CERTIFICATE OF FORMATION, AUDITED FINANCIAL STATEMENTS AND FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO FORMER OFFICERS OR DIRECTORS WERE COMPENSATED AFTER SEPARATION FROM THE BOARD OF DIRECTORS OR EMPLOYMENT OF THE RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CAPITAL CONTRIBUTIONS 240,588
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ED RACHAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ED RACHAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt1FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ED RACHAL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ERF REAL ESTATE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ERF TOWER II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741116595
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1202661759
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2474191656
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt22
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRIV FDN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TITLE HOLD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TITLE HOLD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0555 N CARANCAHUA ST SUITE 700
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1555 N CARANCAHUA ST SUITE 700
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2555 N CARANCAHUA ST SUITE 700
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CORPUS CHRISTI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CORPUS CHRISTI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2CORPUS CHRISTI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd178401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd278401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0ERF PORT ARANSAS WAS FORMED ONLY TO HOLD TITLE TO REAL ESTATE FOR ED RACHAL FOUNDATION. THE ED RACHAL FOUNDATION CONTRIBUTES FUNDS TO ERF PORT ARANSAS IN ORDER TO PURCHASE PROPERTY. AT THE END OF THE FISCAL YEAR, ERF PORT ARANSAS TRANSFERS ANY INCOME PRODUCED TO THE ED RACHAL FOUNDATION.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060940657
IRS990/TotalAssetsEOYAmt061116586
IRS990/TotalAssetsGrp/BOYAmt060940657
IRS990/TotalAssetsGrp/EOYAmt061116586
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01246223
IRS990/TotalFunctionalExpensesGrp/TotalAmt01246223
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0438900
IRS990/TotalLiabilitiesEOYAmt0374241
IRS990/TotalLiabilitiesGrp/BOYAmt0438900
IRS990/TotalLiabilitiesGrp/EOYAmt0374241
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060501757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060742345
IRS990/TotalOtherCompensationAmt026621
IRS990/TotalProgramServiceExpensesAmt01246223
IRS990/TotalRevenueGrp/ExclusionAmt01246223
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01246223
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060940657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061116586
IRS990/TotReportableCompRltdOrgAmt0926922
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt060501757
IRS990/UnrestrictedNetAssetsGrp/EOYAmt060742345
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0555 N CARANCAHUA ST SUITE 700
IRS990/USAddress/CityNm0CORPUS CHRISTI
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078401
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.EDRACHAL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL D ALTHEIDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO / SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03618819040
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ERF PORT ARANSAS INC
ReturnHeader/Filer/BusinessNameControlTxt0ERFP
ReturnHeader/Filer/EIN0464468454
ReturnHeader/Filer/PhoneNum03618819040
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 N CARANCAHUA ST SUITE 700
ReturnHeader/Filer/USAddress/CityNm0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FCB1744B14F336E5E8D081C9A08120D5A834A80B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067230CC400BB23F1FE92A45E7CEEFAE9C7197272
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742804712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOWLAND STREALY MORALES & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05934 SOUTH STAPLES SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078413
ReturnHeader/PreparerPersonGrp/PhoneNum03619931000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY D SPENCE
ReturnHeader/ReturnTs02018-03-09T15:17:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$61,116,586
Liabilities
$374,241
Net assets
$60,742,345
Revenue
$1,246,223
Expenses
$1,246,223
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$22.8$0.26$22.6$2.95$2.95$0.00
2018Detailed filing. Detailed filing data is available for this year.$60.8$0.27$60.5$1.82$1.82$0.00
2017Detailed filing. Detailed filing data is available for this year.$61.1$0.37$60.7$1.25$1.25$0.00
2016Detailed filing. Detailed filing data is available for this year.$60.9$0.44$60.5$2.61$2.61$0.00
2015Summary only. Only limited summary data is available for this year.$53.1$3.32$49.8$5.24$5.24$0.00
2014Summary only. Only limited summary data is available for this year.$52.7$8.23$44.5$1.84$1.84$0.00