Civic Intelligence

Texas Shrimp Association

990EZ • Fiscal year 2019 • EIN 74-6062223

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

1000 EvergladeBrownsville, TX 78521

(956) 873-1660

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-16%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$131,095

Down $24,229 (-16%) from 2018

Net Assets

Down

$131,095

Down $24,229 (-16%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$186,924

Down $33,302 (-15%) from 2018

Expenses

Down

$211,153

Down $18,202 (-7.9%) from 2018

Net Income

Down

-$24,229

Down $15,100 (-165%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $164,477Liabilities 2011: $3,274Net Assets 2011: $161,2032011Assets 2012: $136,541Liabilities 2012: $3,377Net Assets 2012: $133,1642012Assets 2013: $135,204Liabilities 2013: $0Net Assets 2013: $135,2042013Assets 2014: $160,987Liabilities 2014: $0Net Assets 2014: $160,9872014Assets 2015: $190,808Liabilities 2015: $87Net Assets 2015: $190,7212015Assets 2016: $168,080Liabilities 2016: $210Net Assets 2016: $167,8702016Assets 2018: $155,324Liabilities 2018: $0Net Assets 2018: $155,3242018Assets 2019: $131,095Net Assets 2019: $131,0952019Assets 2020: $116,411Net Assets 2020: $116,4112020Assets 2021: $148,981Liabilities 2021: $4,517Net Assets 2021: $144,4642021Assets 2022: $118,778Net Assets 2022: $118,7782022Assets 2023: $137,416Liabilities 2023: $4,243Net Assets 2023: $133,1732023Assets 2024: $64,201Liabilities 2024: $1,913Net Assets 2024: $62,2882024

Highlighted filing

2019

Assets$131,095
Liabilities-
Net Assets$131,095

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $164,477Expenses 2011: $144,807Net Income 2011: $19,6702011Revenue 2012: $136,692Expenses 2012: $164,731Net Income 2012: -$28,0392012Revenue 2013: $166,025Expenses 2013: $163,985Net Income 2013: $2,0402013Revenue 2014: $166,997Expenses 2014: $141,214Net Income 2014: $25,7832014Revenue 2015: $207,332Expenses 2015: $177,598Net Income 2015: $29,7342015Revenue 2016: $202,685Expenses 2016: $225,536Net Income 2016: -$22,8512016Revenue 2018: $220,226Expenses 2018: $229,355Net Income 2018: -$9,1292018Revenue 2019: $186,924Expenses 2019: $211,153Net Income 2019: -$24,2292019Revenue 2020: $142,410Expenses 2020: $157,094Net Income 2020: -$14,6842020Revenue 2021: $158,075Expenses 2021: $130,022Net Income 2021: $28,0532021Revenue 2022: $118,722Expenses 2022: $144,408Net Income 2022: -$25,6862022Revenue 2023: $84,718Expenses 2023: $70,323Net Income 2023: $14,3952023Revenue 2024: $51,258Expenses 2024: $122,143Net Income 2024: -$70,8852024

Highlighted filing

2019

Revenue$186,924
Expenses$211,153
Net Income-$24,229
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$186,924
Mission and Program Overview

Mission

Promote & educate the public on the texas shrimp fishery.

Program Services

DescriptionGrantsExpenses
PROMOTE IN EVERY LEGAL MANNER THE DEVELOPMENT, OPEATION, MAINTENANCE, GENERAL WELFARE OF THE SHRIMP INDUSTRY OF TEXAS & THE U.S. ENGAGE IN EVERY LAWFUL ACTIVITY WHICH WILL ENHANCE THE EFFICIENT & ECONOMIC PROGRESS OF THE SHRIMP INDUSTRY OF TEXAS & THE U.S. & APPRAISE THE PUBLIC OF ITS SCOPE & CHARACTER.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARLEY LONDRIEPresident-$0--
CRAIG WALLISSecretary-$0--
CARLTON REYESVice President-$0--
ANDREA HANCEExecutive Director-$0--
CHARLES BURNELLDirector-$0--
GRANT ERICKSONDirector-$0--
CHRISTINE GALADirector-$0--
PRESTON HANCEDirector-$0--
DENNIS HENDERSONDirector-$0--
DOLBY LINWOODDirector-$0--
GREG LONDRIEDirector-$0--
TREY PEARSONDirector-$0--
GERALD POCKRUSDirector-$0--
RON POCKRUSDirector-$0--
JACK SNODGRASSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Texas Shrimp Association
EIN
74-6062223
Phone
9568731660
Address
1000 EVERGLADE, BROWNSVILLE, TX 78521

Signing Officer

Name
Andrea Hance
Title
Executive Director
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Krummel & Magee PC
Address
PO Box 1626, Port Isabel, TX 78578-0211
Preparer
John W Magee
Phone
9569432121
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $5377

Other Expenses.1002

Office Expenses $3647

Other Expenses.1005

Travel $9529

Other Expenses.1007

Conferences, Conventions, and Meetings $48074

Other Expenses.1012

Insurance $937

Other Expenses.1

DUES $7175

Other Expenses.2

SCHOLARSHIPS $5000

Other Expenses.3

INTERNET EXPENSES $3788

Other Expenses.4

UTILITIES $2349

Other Expenses.5

BANK FEES $1205

Other Expenses.6

FUNDRAISING $1000

Other Expenses.7

REPAIRS $866

Other Expenses.8

TELEPHONE $845

Other Expenses.9

TOLLS $737

Other Expenses.11

DONATIONS $425

Other Expenses.12

CONTRACT LABOR $299

Other Expenses.13

TAXES PROPERTY $206

Other Expenses.14

MISCELLANEOUS $197

Other Expenses.15

REFERRAL FEES $75

Other Expenses.16

STORAGE $58

Other Expenses.17

Meals & entertainment $44

Raw XML Appendix188 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROWNSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078521
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0155324
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IRS990EZ/ExcessOrDeficitForYearAmt0-24229
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HARLEY LONDRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRAIG WALLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLTON REYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREA HANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLES BURNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GRANT ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTINE GALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PRESTON HANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DENNIS HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DOLBY LINWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GREG LONDRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TREY PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12GERALD POCKRUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13RON POCKRUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14JACK SNODGRASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt091833
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE & EDUCATE THE PUBLIC ON THE TEXAS SHRIMP FISHERY.
IRS990EZ/PrintingPublicationsPostageAmt0438
IRS990EZ/ProgramServiceRevenueAmt0126967
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE IN EVERY LEGAL MANNER THE DEVELOPMENT, OPEATION, MAINTENANCE, GENERAL WELFARE OF THE SHRIMP INDUSTRY OF TEXAS & THE U.S. ENGAGE IN EVERY LAWFUL ACTIVITY WHICH WILL ENHANCE THE EFFICIENT & ECONOMIC PROGRESS OF THE SHRIMP INDUSTRY OF TEXAS & THE U.S. & APPRAISE THE PUBLIC OF ITS SCOPE & CHARACTER.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0114228
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0211153
IRS990EZ/TotalRevenueAmt0186924
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $9529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $48074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES $7175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARSHIPS $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERNET EXPENSES $3788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES $2349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES $1205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUNDRAISING $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS $866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE $845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TOLLS $737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DONATIONS $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CONTRACT LABOR $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TAXES PROPERTY $206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS $197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REFERRAL FEES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19STORAGE $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MEALS & ENTERTAINMENT $44
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.17
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA HANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS SHRIMP ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0746062223
ReturnHeader/Filer/PhoneNum09568731660
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 EVERGLADE
ReturnHeader/Filer/USAddress/CityNm0BROWNSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078521
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742199808
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Krummel & Magee PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1626
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Isabel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0785780211
ReturnHeader/PreparerPersonGrp/PhoneNum09569432121
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W MAGEE
ReturnHeader/ReturnTs02020-11-13T09:24:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.51$1.22$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.04$1.33$0.85$0.70$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.19$1.19$1.19$1.44$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.05$1.44$1.58$1.30$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.16$1.42$1.57$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.31$1.31$1.87$2.11$0.24
2018Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$2.20$2.29$0.09
2016Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$2.03$2.26$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$2.07$1.78$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.67$1.41$0.26
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$1.66$1.64$0.02
2012Summary only. Only limited summary data is available for this year.$1.37$0.03$1.33$1.37$1.65$0.28
2011Summary only. Only limited summary data is available for this year.$1.64$0.03$1.61$1.64$1.45$0.20