Civic Intelligence

Shoalwater Flats Association

EIN 74-2793052 • 501(c)7 • Port Lavaca, TX

Profile

Promote social & recreational activities for members and guests by providing facilities with access to local fishing and hunting areas

P O Box 1190Port Lavaca, TX 77979
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.56x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

35th percentile

0.7%

Higher net margin than 35% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2025

Asset Growth

30th percentile

-1.4%

Faster asset growth than 30% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

17th percentile

-7.4%

Faster revenue growth than 17% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,974,911

Down $28,917 (-1.4%) from 2024

Liabilities

Down

$50,229

Down $29,571 (-37%) from 2024

Net Assets

Up

$1,924,682

Up $654 (+0.0%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin35th percentile

Revenue

Down

$90,462

Down $7,266 (-7.4%) from 2024

Expenses

Up

$89,808

Up $8,750 (+11%) from 2024

Net Income

Down

$654

Down $16,016 (-96%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,738,856Liabilities 2010: $82,685Net Assets 2010: $1,656,1712010Assets 2011: $1,745,808Liabilities 2011: $86,864Net Assets 2011: $1,658,9442011Assets 2012: $1,725,123Liabilities 2012: $62,205Net Assets 2012: $1,662,9182012Assets 2014: $1,738,099Liabilities 2014: $17Net Assets 2014: $1,738,0822014Assets 2015: $1,739,486Liabilities 2015: $660Net Assets 2015: $1,738,8262015Assets 2016: $1,739,148Liabilities 2016: $1,007Net Assets 2016: $1,738,1412016Assets 2017: $1,775,633Liabilities 2017: $15,108Net Assets 2017: $1,760,5252017Assets 2018: $1,793,605Liabilities 2018: $5,663Net Assets 2018: $1,787,9422018Assets 2019: $1,815,595Liabilities 2019: $0Net Assets 2019: $1,815,5952019Assets 2020: $1,834,386Liabilities 2020: $0Net Assets 2020: $1,834,3862020Assets 2021: $1,856,942Liabilities 2021: $0Net Assets 2021: $1,856,9422021Assets 2022: $1,880,362Liabilities 2022: $0Net Assets 2022: $1,880,3622022Assets 2023: $1,994,960Liabilities 2023: $87,601Net Assets 2023: $1,907,3592023Assets 2024: $2,003,828Liabilities 2024: $79,800Net Assets 2024: $1,924,0282024Assets 2025: $1,974,911Liabilities 2025: $50,229Net Assets 2025: $1,924,6822025

Highlighted filing

2025

Assets$1,974,911
Liabilities$50,229
Net Assets$1,924,682
Open 2025 Filing

Operations Trend

Revenue Growth17th percentile

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

$100K$50K$0-$50KExpenses 2010: $47,0742010Expenses 2011: $64,0792011Revenue 2012: $53,207Expenses 2012: $49,233Net Income 2012: $3,9742012Revenue 2014: $59,290Expenses 2014: $46,213Net Income 2014: $13,0772014Revenue 2015: $50,699Expenses 2015: $49,956Net Income 2015: $7432015Revenue 2016: $59,961Expenses 2016: $60,646Net Income 2016: -$6852016Revenue 2017: $70,859Expenses 2017: $48,474Net Income 2017: $22,3852017Revenue 2018: $72,321Expenses 2018: $45,307Net Income 2018: $27,0142018Revenue 2019: $78,143Expenses 2019: $50,491Net Income 2019: $27,6522019Revenue 2020: $69,249Expenses 2020: $50,458Net Income 2020: $18,7912020Revenue 2021: $69,612Expenses 2021: $54,347Net Income 2021: $15,2652021Revenue 2022: $78,027Expenses 2022: $54,606Net Income 2022: $23,4212022Revenue 2023: $85,531Expenses 2023: $58,535Net Income 2023: $26,9962023Revenue 2024: $97,728Expenses 2024: $81,058Net Income 2024: $16,6702024Revenue 2025: $90,462Expenses 2025: $89,808Net Income 2025: $6542025

Highlighted filing

2025

Revenue$90,462
Expenses$89,808
Net Income$654
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,974,911
Liabilities
$50,229
Net assets
$1,924,682
Revenue
$90,462
Expenses
$89,808
Net income
$654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.97$0.05$1.92$0.09$0.09$0.00
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.08$1.92$0.10$0.08$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.09$1.91$0.09$0.06$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.08$0.05$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.07$0.05$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.07$0.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.08$0.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.79$0.07$0.05$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.02$1.76$0.07$0.05$0.02
2016Summary only. Only limited summary data is available for this year.$1.74$0.00$1.74$0.06$0.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.05$0.05$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.06$0.05$0.01
2012Summary only. Only limited summary data is available for this year.$1.73$0.06$1.66$0.05$0.05$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.09$1.66$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.08$1.66$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 9, 2026
Return Version
2025v4.0
Gross Receipts
$90,462
Mission and Program Overview

Mission

Promote social & recreational activities for members and guests by providing facilities with access to local fishing and hunting areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,855,742$1,847,676▼ $8,066
Savings and Temporary Cash Investments$119,344$122,641▲ $3,297
Cash and Non-Interest-Bearing Accounts$28,742$4,594▼ $24,148
Total Assets$2,003,828$1,974,911▼ $28,917
Liabilities
Mortgage Notes Payable Secured by Investment Property$79,800$50,229▼ $29,571
Total Liabilities$79,800$50,229▼ $29,571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,924,028$1,924,682▲ $654
Total Net Assets Fund Balance$1,924,028$1,924,682▲ $654
Total Liabilities and Net Assets / Fund Balance$2,003,828$1,974,911▼ $28,917

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,683,835-$1,683,835
Other Land Buildings$131,493$42,199$173,692
Equipment$31,840$40,608$72,448
Buildings$508$19,173$19,681
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Gary NixPresident
Mary GunnVice-president
Barry ScottDirector
Roger HauckDirector
Ted DunnamDirector
Margi L HandrickSecretary
David KnappTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,790
Program Service Revenue
$0
Investment Income
$1,672
Other Revenue
$0
Change in Net Assets
$654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,808
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
Occupancy$42,005--$42,005
Depreciation Depletion$14,563--$14,563
Fees for Services Accounting$5,400--$5,400
Interest$5,200--$5,200
Insurance$4,830--$4,830
Conferences and Meetings$672--$672
Fees for Services Legal$475--$475
Office Expenses$219--$219
Other Expenses$24--$24
Total Functional Expenses$89,808$0$0$89,808
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Annual Membership Meeting in October to elect Officers and Directors”

Member election for additional members Part VI line 7A

“Annual meeting in October to elect next year Officers and Directors”

Form 990 governing body review Part VI line 11

“Elected Officers and Directors make financial decisions on behalf of association”

Conflict of interest policy compliance Part VI line 12C

“Conflicts of Interest are brought before the elected officers and directors”

Governing documents etc available to public Part VI line 19

“upon written request.”

Filing and Contact Details

Filer

Filer Name
Shoalwater Flats Association
EIN
74-2793052
In Care Of
% GARY NIX
Phone
3617852907
Address
P O BOX 1190, Port Lavaca, TX 77979

Signing Officer

Name
Gary Nix
Title
President
Phone
3617852907
Signed
2026-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Nix
Formed
1996
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
John J Shutt CPA
Address
131-A North Virginia, Port Lavaca, TX 77979
Preparer
John J Shutt
Phone
3615526244
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

Raw XML Appendix330 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.

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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Annual Membership Meeting in October to elect Officers and Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual meeting in October to elect next year Officers and Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Elected Officers and Directors make financial decisions on behalf of association
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflicts of Interest are brought before the elected officers and directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02003828
IRS990/TotalAssetsEOYAmt01974911
IRS990/TotalAssetsGrp/BOYAmt02003828
IRS990/TotalAssetsGrp/EOYAmt01974911
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088790
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089808
IRS990/TotalFunctionalExpensesGrp/TotalAmt089808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079800
IRS990/TotalLiabilitiesEOYAmt050229
IRS990/TotalLiabilitiesGrp/BOYAmt079800
IRS990/TotalLiabilitiesGrp/EOYAmt050229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01924028
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01924682
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt089808
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01672
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090462
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02003828
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01974911
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1190
IRS990/USAddress/CityNm0Port Lavaca
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077979
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY NIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03617852907
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHOALWATER FLATS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SHOA
ReturnHeader/Filer/EIN0742793052
ReturnHeader/Filer/InCareOfNm0% GARY NIX
ReturnHeader/Filer/PhoneNum03617852907
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1190
ReturnHeader/Filer/USAddress/CityNm0Port Lavaca
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077979
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208384011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John J Shutt CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131-A North Virginia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Lavaca
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077979
ReturnHeader/PreparerPersonGrp/PhoneNum03615526244
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J SHUTT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-09T11:13:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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