Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2016 • EIN 74-2640943
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$180,873
Up $3,872 (+2.2%) from 2015
Net Assets
Up$167,486
Up $8,907 (+5.6%) from 2015
Liabilities
Down$13,387
Down $5,035 (-27%) from 2015
Revenue
Down$154,464
Down $26,008 (-14%) from 2015
Expenses
Down$144,345
Down $10,392 (-6.7%) from 2015
Net Income
Down$10,119
Down $15,616 (-61%) from 2015
Promote area and area businesses
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $174,483 | $179,132 | ▲ $4,649 |
| Total Assets | $177,001 | $180,873 | ▲ $3,872 |
| Other Assets Total | $2,518 | $1,741 | ▼ $777 |
| Liabilities | |||
| Other Liabilities | $18,422 | $13,387 | ▼ $5,035 |
| Total Liabilities | $18,422 | $13,387 | ▼ $5,035 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $158,579 | $167,486 | ▲ $8,907 |
| Total Net Assets Fund Balance | $158,579 | $167,486 | ▲ $8,907 |
| Total Liabilities and Net Assets / Fund Balance | $177,001 | $180,873 | ▲ $3,872 |
| Name | Title |
|---|---|
| Robert Paulison | President |
| Amy Gazin | Director |
| Gabriela Castro | Director |
| J Richard Sowash | Director |
| Meagan Furey | Director |
| Tamay Tipton | Director |
| Cheri Sperling | Secretary |
| John Vaughn | Treasurer |
| James Gay | Vice Preside |
| Line Item | Amount |
|---|---|
| Total Fundraising Expense | $144,345 |
| Other Expenses | $124,245 |
| Professional Fundraising Fees | $20,100 |
| Grants and Similar Amounts Paid | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | - | - | $90,390 | $90,390 |
| Fees for Services Professional Fundraising | - | - | $20,100 | $20,100 |
| Fees for Services Other | - | - | $7,465 | $7,465 |
| Other Expenses | - | - | $5,442 | $5,442 |
| Advertising | - | - | $650 | $650 |
| Total Functional Expenses | $0 | $0 | $144,345 | $144,345 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $104,346 |
| Fundraising Direct Expenses | $59,319 |
| Professional Fundraising Fees | $20,100 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Taste 2016 | $59,480 | $59,480 | $10,748 | $48,732 |
| Barefoot Mardi | $44,866 | $44,866 | $48,571 | $-3,705 |
| Total Events | $104,346 | $104,346 | $59,319 | $45,027 |
| Liability | Amount |
|---|---|
| Member Dues | $13,387 |
“No review was or will be conducted.”
“No documents available to the public”
“Prior year adjustments -1,212”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE AREA AND AREA BUSINESSES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 650 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 650 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARYANN CARL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3614432046 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15521 CUTTYSARK |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CORPUS CHRISTI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78418 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 174483 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 179132 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5850 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 500 |
| IRS990/CYOtherExpensesAmt | 0 | 124245 |
| IRS990/CYOtherRevenueAmt | 0 | 126294 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21820 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10119 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 144345 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 144345 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 20100 |
| IRS990/CYTotalRevenueAmt | 0 | 154464 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDED SPECIALIZED ADVERTISING FOR LOCAL BUSINESSES |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 5850 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7465 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7465 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 20100 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 20100 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | J RICHARD SOWASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GABRIELA CASTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MEAGAN FUREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TAMAY TIPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY GAZIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN VAUGHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES GAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHERI SPERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT PAULISON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 59319 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 104346 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 213783 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 500 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE AREA AND AREA BUSINESSES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 158579 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 167486 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 45027 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 90390 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 90390 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2518 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1741 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1212 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | ISLAND PROMOTION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 20298 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5442 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20298 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5442 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18422 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13387 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BULLETIN ADVERTISING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81267 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 81267 |
| IRS990/OtherRevenueTotalAmt | 0 | 81267 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT PAULISON |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21820 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21820 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED MEMBER COMMUNICATION TO INCREASE AWARENESS OF ISLAND ISSUES |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ORGANIZED GROUPS FOR ISLAND PROMOTIONS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 13170 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 646 |
| IRS990/PYOtherExpensesAmt | 0 | 124637 |
| IRS990/PYOtherRevenueAmt | 0 | 134720 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31936 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25735 |
| IRS990/PYTotalExpensesAmt | 0 | 154737 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 20100 |
| IRS990/PYTotalRevenueAmt | 0 | 180472 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10119 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13387 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBER DUES |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13387 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 59319 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TASTE 2016 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BAREFOOT MARDI |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 59480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 44866 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 104346 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 59480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 44866 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 104346 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 45027 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 59319 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10748 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 48571 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR YEAR ADJUSTMENTS -1,212 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 177001 |
| IRS990/TotalAssetsEOYAmt | 0 | 180873 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 177001 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 180873 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5850 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 144345 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 144345 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18422 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13387 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18422 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13387 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 158579 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 167486 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 21820 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103587 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 154464 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 177001 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 180873 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 158579 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 167486 |
| IRS990/USAddress/AddressLine1Txt | 0 | 14493 S PADRE ISLAND DRIVE |
| IRS990/USAddress/AddressLine2Txt | 0 | PMB A-313 |
| IRS990/USAddress/CityNm | 0 | CORPUS CHRISTI |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78418 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT PAULISON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PADREMUSTANG BUSINESS AND |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PROMOTION ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PADR |
| ReturnHeader/Filer/EIN | 0 | 742640943 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 14493 S PADRE ISLAND DR PMB A-313 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CORPUS CHRISTI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78418 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 76A256B4A509ED0679AD67BCC666486D97AC88ED |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 48B004BCD6303E149744F9329B33E7B62CFF77B7 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742768280 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RUBLE LEADBETTER AND ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4455 S PADRE ISLAND DR STE 15 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CORPUS CHRISTI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 784115152 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3612250220 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELIZABETH L RUBLE CPA CFP |
| ReturnHeader/ReturnTs | 0 | 2017-11-17T15:34:10-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.