Civic Intelligence

Texas Aquaculture Association

EIN 75-2293345 • 501(c)5 • Fort Worth, TX

Profile

To promote & support the development of aquaculture in Texas

PO Box 752Fort Worth, TX 77565
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

44%

Higher net margin than 93% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-49%

Faster revenue growth than 7% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$51,332

Up $5,587 (+12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue60th percentileNet Margin93rd percentile

Revenue

Down

$12,776

Down $12,413 (-49%) from 2015

Expenses

Down

$7,189

Down $18,255 (-72%) from 2015

Net Income

Up

$5,587

Up $5,842 (+2291%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$60K$40K$20K$0Assets 2011: $42,464Liabilities 2011: $02011Assets 2012: $47,033Net Assets 2012: $47,0332012Assets 2013: $43,927Liabilities 2013: $02013Assets 2014: $46,000Net Assets 2014: $46,0002014Assets 2015: $45,745Liabilities 2015: $02015Assets 2016: $51,332Liabilities 2016: $02016

Highlighted filing

2016

Assets$51,332
Liabilities$0
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $24,933Expenses 2011: $21,913Net Income 2011: $3,0202011Revenue 2012: $28,605Expenses 2012: $24,038Net Income 2012: $4,5672012Revenue 2013: $23,132Expenses 2013: $26,238Net Income 2013: -$3,1062013Revenue 2014: $24,394Expenses 2014: $22,321Net Income 2014: $2,0732014Revenue 2015: $25,189Expenses 2015: $25,444Net Income 2015: -$2552015Revenue 2016: $12,776Expenses 2016: $7,189Net Income 2016: $5,5872016

Highlighted filing

2016

Revenue$12,776
Expenses$7,189
Net Income$5,587
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$51,332
Liabilities
$0
Net assets
-
Revenue
$12,776
Expenses
$7,189
Net income
$5,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$51.3$0.00$12.8$7.19$5.59
2015Summary only. Only limited summary data is available for this year.$45.7$0.00$25.2$25.4$0.26
2014Detailed filing. Detailed filing data is available for this year.$46.0$46.0$24.4$22.3$2.07
2013Summary only. Only limited summary data is available for this year.$43.9$0.00$23.1$26.2$3.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.0$47.0$28.6$24.0$4.57
2011Summary only. Only limited summary data is available for this year.$42.5$0.00$24.9$21.9$3.02
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 26, 2014
Return Version
2013v3.1
Gross Receipts
$52,968
Mission and Program Overview

Mission

To promote & support the development of aquaculture in Texas

Program Services

DescriptionGrantsExpenses
Annual Conference is an opportunity for the experienced aquaculturists, academians, & support industries to educate & interact with other aquaculturists. There is always a sharing of information. All benefit who attend (150).--
Publications are provided for membership. It is an industry update as well as an association update. Directories and newsletters are included as publications. All of the membership benefits, plus others. 200 are distributed /quarter.--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN JONESPresidentPT$0--
CHASE HOLUB1st Vice PresidentPT$0--
DAVID MAUSSecretary-$0--
JON HERRMANNTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$36,720$36,720$15,452$21,268
Total Events$36,720$36,720$28,574$8,146
Governance and Compliance

Governance Explanations

Form 990, Part VI, Line 9

“John turner 1014 jackson cr 477 palacios tx 77465 mark kubecka p.o. Box 184 palacios tx 77465 mike robison 6257 hwy 36n brenham tx 77833 john jones 4700 cr 342 milano tx 77556”

Filing and Contact Details

Filer

EIN
75-2293345
Phone
9796952040

Signing Officer

Name
Jon Herrmann
Title
Treasurer
Phone
9796952040
Signed
2014-08-26
Discuss with paid preparer
Yes

Preparer

Preparer
Donna Hanson
Phone
9795752753
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Texas producer/product listing 5750.”

Form 990EZ, Part I, Line 16

“Membership dues 1155. Bank fees 1570. Website maintenance 252. Gifts/memorials 117.”

Form 990EZ, Part II, Line 24

“RECEIVABLES 0. 0.”

Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONNA HANSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09795752753
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104518 Bonita Way
IRS990EZ/BooksInCareOfDetail/USAddress/City0League City
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077573
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043927
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0117
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02073
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018460
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043927
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046000
IRS990EZ/FundraisingGrossIncomeAmt036720
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt052968
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010375
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043927
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043927
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046000
IRS990EZ/OccupancyRentUtltsAndMaintAmt0635
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHASE HOLUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID MAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JON HERRMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03094
IRS990EZ/OtherRevenueTotalAmt05750
IRS990EZ/PrimaryExemptPurposeTxt0To promote & support the development of aquaculture in Texas
IRS990EZ/PrintingPublicationsPostageAmt0132
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual Conference is an opportunity for the experienced aquaculturists, academians, & support industries to educate & interact with other aquaculturists. There is always a sharing of information. All benefit who attend (150).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Publications are provided for membership. It is an industry update as well as an association update. Directories and newsletters are included as publications. All of the membership benefits, plus others. 200 are distributed /quarter.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt028574
IRS990EZ/SpecialEventsNetIncomeLossAmt08146
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022321
IRS990EZ/TotalRevenueAmt024394
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028574
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08444
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036720
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Conference
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08146
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02004
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02004
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015452
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015452
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02674
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02674
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine10Donna Hanson
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10PO Box 752
IRS990ScheduleG/PersonsWithBooksUSAddress/City0Kemah
IRS990ScheduleG/PersonsWithBooksUSAddress/State0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode077565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEXAS PRODUCER/PRODUCT LISTING 5750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP DUES 1155. BANK FEES 1570. WEBSITE MAINTENANCE 252. GIFTS/MEMORIALS 117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECEIVABLES 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JOHN TURNER 1014 JACKSON CR 477 PALACIOS TX 77465 MARK KUBECKA P.O. BOX 184 PALACIOS TX 77465 MIKE ROBISON 6257 HWY 36N BRENHAM TX 77833 JOHN JONES 4700 CR 342 MILANO TX 77556
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 9
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON HERRMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09796952040
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10Texas Aquaculture Association
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0752293345
ReturnHeader/Filer/PhoneNum09796952040
ReturnHeader/Filer/USAddress/AddressLine10PO Box 752
ReturnHeader/Filer/USAddress/City0Kemah
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HANSON AND HANSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 752
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KEMAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0775650752
ReturnHeader/PreparerPersonGrp/PhoneNum09795752753
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA HANSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-03T05:33:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.