Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$130,711
Up $40,707 (+45%) from 2015
Net Assets
Up$130,210
Up $44,704 (+52%) from 2015
Liabilities
Down$501
Down $3,997 (-89%) from 2015
Revenue And Expenses
Revenue
Up$111,047
Up $78,089 (+237%) from 2015
Expenses
Up$66,343
Up $16,726 (+34%) from 2015
Net Income
Up$44,704
Up $61,363 (+368%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Feb 7, 2016
- Return Version
- 2015v3.0
- Gross Receipts
- $119,167
Mission and Program Overview
Mission
The texas navy, inc. ("the company"), is a not-for-profit texas corporation formed in 1972 to preserve and promote an appreciation of the historic character and heroic acts of the texas navy; to promote travel by visitors to historical sites and areas in which the texas navy operated; to conduct in the broadest sense a public relations campaign to create a responsible and accurate image of texas; and, encourage texas communities, organizations and individuals, as well as governmental entities, to participate with actions and money in pursuit of these objectives
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROJECTS AND EVENTS RELATED TO THE PRESEVATION AND PROMOTION OF HISTORY OF THE TEXAS NAVY. | - | $58,497 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JERRY PATTERSON | President | - | $0 | - | - |
| RICHARD HATCH | Vice Preside | - | $0 | - | - |
| MARK SEBASTIAN | Treasurer | - | $0 | - | - |
| MARISA HEGYESI | Secretary | - | $0 | - | - |
| AMY JO BAKER | Director | - | $0 | - | - |
| CHESTER BARNES | Director | - | $0 | - | - |
| AMY BORGENS | Director | - | $0 | - | - |
| RONALD BROWN | Director | - | $0 | - | - |
| JEANIE COFFEY | Director | - | $0 | - | - |
| WAYNE COURREGES | Director | - | $0 | - | - |
| MIKE DEHART | Director | - | $0 | - | - |
| RICHARD DEMPSEY | Director | - | $0 | - | - |
| JAMES FATHEREE | Director | - | $0 | - | - |
| DAVE HAGLUND | Director | - | $0 | - | - |
| ANDY HALL | Director | - | $0 | - | - |
| RICHARD RICH HOVEY | Director | - | $0 | - | - |
| LOU MARINOS | Director | - | $0 | - | - |
| JOE MARTIN | Director | - | $0 | - | - |
| VINCE MORVILLO | Director | - | $0 | - | - |
| RICHARD NEELY | Director | - | $0 | - | - |
| MJ BUTCH SPAFFORD | Director | - | $0 | - | - |
| TOM TAYLOR | Director | - | $0 | - | - |
| KAREN THOMPSON | Director | - | $0 | - | - |
| TIM WELLAND | Director | - | $0 | - | - |
| ROBERT WILLIAMS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Texas Navy Inc
- EIN
- 74-1736182
- Phone
- 9185579201
- Address
- 6341 STEWART RD 102, GALVESTON, TX 77551
Signing Officer
- Name
- Mark Sebastian
- Title
- Treasurer
- Phone
- 9185579201
- Signed
- 2016-02-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Peter V Conlan Pc Cpas
- Address
- 5373 WEST ALABAMA SUITE 209, HOUSTON, TX 77056-5923
- Preparer
- Peter V Conlan
- Phone
- 7138401094
Supplemental Narrative
Additional Explanations
Form 990-ez, Page 1, Item C
“TEXAS NAVY ASSOCIATION”
Form 990-ez, Part I, Line 16
“Expenses bank fees 130 supplies 662 software and internet 974 commerative services costs 412 officer & director liability 2,372 total 4,550”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 11,885 9,172 marshall paintings 13,200 13,200 total 25,085 22,372”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 423 501 grants payable 4,075 0”
Form 990-ez, Part III
“The texas navy, inc. ("the company"), is a not-for-profit texas corporation formed in 1972 to preserve and promote an appreciation of the historic character and heroic acts of the texas navy; to promote travel by visitors to historical sites and areas in which the texas navy operated; to conduct in the broadest sense a public relations campaign to create a responsible and accurate image of texas; and, encourage texas communities, organizations and individuals, as well as governmental entities, to participate with actions and money in pursuit of these objectives”
Raw XML Appendix255 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JERRY PATTERSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5127405650 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10210 PINEHURST DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 787471111 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 64919 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 108339 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 109392 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 8120 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 44704 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13200 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 90004 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 130711 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1635 |
| IRS990EZ/GrossReceiptsAmt | 0 | 119167 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 9755 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 20 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 85506 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 130210 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 85506 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 130210 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 16 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 17 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 18 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 19 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 20 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 21 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 22 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 23 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 24 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 18 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 19 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 20 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 21 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 22 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 23 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 24 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JERRY PATTERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICHARD HATCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARK SEBASTIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARISA HEGYESI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | AMY JO BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHESTER BARNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | AMY BORGENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RONALD BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JEANIE COFFEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | WAYNE COURREGES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MIKE DEHART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | RICHARD DEMPSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | JAMES FATHEREE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | DAVE HAGLUND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | ANDY HALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | RICHARD RICH HOVEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | LOU MARINOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | JOE MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 18 | VINCE MORVILLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 19 | RICHARD NEELY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 20 | MJ BUTCH SPAFFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 21 | TOM TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 22 | KAREN THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 23 | TIM WELLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 24 | ROBERT WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 18 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 19 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 20 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 21 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 22 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 23 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 24 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 25085 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 22372 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4550 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE TEXAS NAVY, INC. ("THE COMPANY"), IS A NOT-FOR-PROFIT TEXAS CORPORATION FORMED IN 1972 TO PRESERVE AND PROMOTE AN APPRECIATION OF THE HISTORIC CHARACTER AND HEROIC ACTS OF THE TEXAS NAVY; TO PROMOTE TRAVEL BY VISITORS TO HISTORICAL SITES AND AREAS IN WHICH THE TEXAS NAVY OPERATED; TO CONDUCT IN THE BROADEST SENSE A PUBLIC RELATIONS CAMPAIGN TO CREATE A RESPONSIBLE AND ACCURATE IMAGE OF TEXAS; AND, ENCOURAGE TEXAS COMMUNITIES, ORGANIZATIONS AND INDIVIDUALS, AS WELL AS GOVERNMENTAL ENTITIES, TO PARTICIPATE WITH ACTIONS AND MONEY IN PURSUIT OF THESE OBJECTIVES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 48093 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROJECTS AND EVENTS RELATED TO THE PRESEVATION AND PROMOTION OF HISTORY OF THE TEXAS NAVY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 58497 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4498 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 501 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 66343 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58497 |
| IRS990EZ/TotalRevenueAmt | 0 | 111047 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://TEXASNAVY.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 109392 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7630 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14055 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 157727 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 138 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 9755 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 22286 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29184 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24700 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19911 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 105836 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 138 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 263563 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 119147 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38036 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36814 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35600 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33966 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 263563 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 119167 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 38055 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36835 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35630 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34014 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 263701 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TEXAS NAVY ASSOCIATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BANK FEES 130 SUPPLIES 662 SOFTWARE AND INTERNET 974 COMMERATIVE SERVICES COSTS 412 OFFICER & DIRECTOR LIABILITY 2,372 TOTAL 4,550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 11,885 9,172 MARSHALL PAINTINGS 13,200 13,200 TOTAL 25,085 22,372 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 423 501 GRANTS PAYABLE 4,075 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE TEXAS NAVY, INC. ("THE COMPANY"), IS A NOT-FOR-PROFIT TEXAS CORPORATION FORMED IN 1972 TO PRESERVE AND PROMOTE AN APPRECIATION OF THE HISTORIC CHARACTER AND HEROIC ACTS OF THE TEXAS NAVY; TO PROMOTE TRAVEL BY VISITORS TO HISTORICAL SITES AND AREAS IN WHICH THE TEXAS NAVY OPERATED; TO CONDUCT IN THE BROADEST SENSE A PUBLIC RELATIONS CAMPAIGN TO CREATE A RESPONSIBLE AND ACCURATE IMAGE OF TEXAS; AND, ENCOURAGE TEXAS COMMUNITIES, ORGANIZATIONS AND INDIVIDUALS, AS WELL AS GOVERNMENTAL ENTITIES, TO PARTICIPATE WITH ACTIONS AND MONEY IN PURSUIT OF THESE OBJECTIVES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK SEBASTIAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9185579201 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE TEXAS NAVY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEXA |
| ReturnHeader/Filer/EIN | 0 | 741736182 |
| ReturnHeader/Filer/PhoneNum | 0 | 9185579201 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6341 STEWART RD 102 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GALVESTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77551 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760324910 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PETER V CONLAN PC CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5373 WEST ALABAMA SUITE 209 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 770565923 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7138401094 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PETER V CONLAN |
| ReturnHeader/ReturnTs | 0 | 2017-02-09T15:19:57-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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.
- Assets
- $130,711
- Liabilities
- $501
- Net assets
- $130,210
- Revenue
- $111,047
- Expenses
- $66,343
- Net income
- $44,704