Civic Intelligence

North Texas Airstream Community

990 • Fiscal year 2014 • EIN 75-2332127

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 30, 2015

Organization ProfileN/A
200 Walnut Hill Avenue No 1Hillsboro, TX 76645

(254) 582-5566

Siviq Scores

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

Liabilities / Assets

44th percentile

0.05x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.16x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Net Margin

6th percentile

-21%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Asset Growth

18th percentile

-5.8%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-1.2%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$719,618

Down $43,940 (-5.8%) from 2013

Net Assets

Down

$683,969

Down $47,993 (-6.6%) from 2013

Liabilities

Up

$35,649

Up $4,053 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin6th percentile

Revenue

Down

$227,971

Down $2,879 (-1.2%) from 2013

Expenses

Up

$275,964

Up $51,598 (+23%) from 2013

Net Income

Down

-$47,993

Down $54,477 (-840%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$800K$600K$400K$200K$0Assets 2011: $756,976Liabilities 2011: $22,710Net Assets 2011: $734,2662011Assets 2012: $750,875Liabilities 2012: $25,397Net Assets 2012: $725,4782012Assets 2013: $763,558Liabilities 2013: $31,596Net Assets 2013: $731,9622013Assets 2014: $719,618Liabilities 2014: $35,649Net Assets 2014: $683,9692014Assets 2015: $703,493Liabilities 2015: $31,176Net Assets 2015: $672,3172015Assets 2016: $740,102Liabilities 2016: $56,255Net Assets 2016: $683,8472016Assets 2017: $742,531Liabilities 2017: $44,199Net Assets 2017: $698,3322017Assets 2018: $721,008Liabilities 2018: $50,941Net Assets 2018: $670,0672018Assets 2019: $740,450Liabilities 2019: $119,533Net Assets 2019: $620,9172019Assets 2020: $666,458Liabilities 2020: $76,293Net Assets 2020: $590,1652020Assets 2021: $679,407Liabilities 2021: $66,093Net Assets 2021: $613,3142021Assets 2022: $658,775Liabilities 2022: $64,082Net Assets 2022: $594,6932022Assets 2023: $682,932Liabilities 2023: $94,066Net Assets 2023: $588,8662023Assets 2024: $741,559Liabilities 2024: $81,471Net Assets 2024: $660,0882024

Highlighted filing

2014

Assets$719,618
Liabilities$35,649
Net Assets$683,969
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$400K$200K$0-$200KRevenue 2011: $220,804Expenses 2011: $243,407Net Income 2011: -$22,6032011Revenue 2012: $223,545Expenses 2012: $232,333Net Income 2012: -$8,7882012Revenue 2013: $230,850Expenses 2013: $224,366Net Income 2013: $6,4842013Revenue 2014: $227,971Expenses 2014: $275,964Net Income 2014: -$47,9932014Revenue 2015: $243,744Expenses 2015: $255,396Net Income 2015: -$11,6522015Revenue 2016: $257,828Expenses 2016: $246,298Net Income 2016: $11,5302016Revenue 2017: $253,719Expenses 2017: $239,234Net Income 2017: $14,4852017Revenue 2018: $237,437Expenses 2018: $265,702Net Income 2018: -$28,2652018Revenue 2019: $254,298Expenses 2019: $303,448Net Income 2019: -$49,1502019Revenue 2020: $229,276Expenses 2020: $260,028Net Income 2020: -$30,7522020Revenue 2021: $285,730Expenses 2021: $262,489Net Income 2021: $23,2412021Revenue 2022: $258,566Expenses 2022: $278,172Net Income 2022: -$19,6062022Revenue 2023: $278,429Expenses 2023: $284,256Net Income 2023: -$5,8272023Revenue 2024: $377,124Expenses 2024: $306,843Net Income 2024: $70,2812024

Highlighted filing

2014

Revenue$227,971
Expenses$275,964
Net Income-$47,993
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 30, 2015
Return Version
2014v5.0
Gross Receipts
$227,971
Mission and Program Overview

Mission

To acquire, develop and operate a private park for the benefit of its members.

Operate a private park for benefit of members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$722,156$722,156→ $0
Land, Buildings, and Equipment, Net$550,936$504,474▼ $46,462
Cash and Non-Interest-Bearing Accounts$211,564$214,979▲ $3,415
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$9,806$-38,187▼ $47,993
Total Assets$763,558$719,618▼ $43,940
Other Assets Total$1,058$165▼ $893
Liabilities
Other Liabilities$31,596$35,649▲ $4,053
Total Liabilities$31,596$35,649▲ $4,053
Net Assets / Fund Balance
Total Net Assets Fund Balance$731,962$683,969▼ $47,993
Total Liabilities and Net Assets / Fund Balance$763,558$719,618▼ $43,940

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$324,266$563,164$887,430
Buildings$44,961$110,720$155,681
Equipment$34,885$102,769$137,654
Land$100,362-$100,362
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Jim CourtneyPresident
Steve WoodwardVice President - Maintenan
Charles McfarlandVice President-operations
Barb SelkingDirector
Eddy LewisDirector
Greg WalkerDirector
Larry LethemDirector
Tom CollierDirector
Mary FowlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,907
Program Service Revenue
$107,899
Investment Income
$1,165
Other Revenue
$0
All Other Contributions
$4,157
Change in Net Assets
$-47,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,087
Salaries, Compensation, and Employee Benefits$29,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$49,007
Occupancy---$41,577
Current Officers, Directors, Trustees, and Key Employees---$27,650
All Other Expenses---$12,318
Insurance---$9,298
Other Expenses---$8,261
Fees for Services Legal---$6,294
Payroll Taxes---$2,227
Office Expenses---$1,857
Fees for Services Accounting---$1,430
Advertising---$1,367
Total Functional Expenses$0$0$0$275,964
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Prepayments$31,979
Accounts Payable$3,670
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Ntac is made up of various members that live in the airstream community and pay dues. To become a member a person must buy a lot and pay all associated membership dues”

Form 990, Part VI, Section A, Line 7A

“Each year, 3 board members are elected by the membership. Members can nominate themselves for election to the board for 3 year terms.”

Form 990, Part VI, Section A, Line 8B

“Ntac has various sub committees but all authoritative decisions are made by the main governing board.”

Form 990, Part VI, Section B, Line 11

“The 990 will be reviewed by the treasurer and finance person then given to the board for a presentation and review prior to submission of the return.”

Form 990, Part VI, Section C, Line 19

“Ntac does not make its policies or financial statements available to the public. They are put up in the park and available upon request for any member to review.”

Filing and Contact Details

Filer

Filer Name
North Texas Airstream Community
EIN
75-2332127
Phone
2545825566
Address
200 WALNUT HILL AVENUE NO 1, HILLSBORO, TX 76645

Signing Officer

Name
Tom Collier
Title
President
Phone
2545825566
Signed
2015-03-30

Organization Details

Principal Officer
Tom Collier
Formed
1991
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Pattillo Brown & Hill Llp
Address
PO BOX 475, HILLSBORO, TX 76645-0475
Preparer
Greg Shropshire
Phone
2545822583
Raw XML Appendix352 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT - MAINTENAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT-OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NTAC IS MADE UP OF VARIOUS MEMBERS THAT LIVE IN THE AIRSTREAM COMMUNITY AND PAY DUES. TO BECOME A MEMBER A PERSON MUST BUY A LOT AND PAY ALL ASSOCIATED MEMBERSHIP DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR, 3 BOARD MEMBERS ARE ELECTED BY THE MEMBERSHIP. MEMBERS CAN NOMINATE THEMSELVES FOR ELECTION TO THE BOARD FOR 3 YEAR TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NTAC HAS VARIOUS SUB COMMITTEES BUT ALL AUTHORITATIVE DECISIONS ARE MADE BY THE MAIN GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 WILL BE REVIEWED BY THE TREASURER AND FINANCE PERSON THEN GIVEN TO THE BOARD FOR A PRESENTATION AND REVIEW PRIOR TO SUBMISSION OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NTAC DOES NOT MAKE ITS POLICIES OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THEY ARE PUT UP IN THE PARK AND AVAILABLE UPON REQUEST FOR ANY MEMBER TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0763558
IRS990/TotalAssetsEOYAmt0719618
IRS990/TotalAssetsGrp/BOYAmt0763558
IRS990/TotalAssetsGrp/EOYAmt0719618
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0118907
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275964
IRS990/TotalGrossUBIAmt027879
IRS990/TotalLiabilitiesBOYAmt031596
IRS990/TotalLiabilitiesEOYAmt035649
IRS990/TotalLiabilitiesGrp/BOYAmt031596
IRS990/TotalLiabilitiesGrp/EOYAmt035649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0731962
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0683969
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0974
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0974
IRS990/TotalProgramServiceRevenueAmt0107899
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081185
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227971
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt027879
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0763558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0719618
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 WALNUT HILL AVE 62
IRS990/USAddress/CityNm0HILLSBORO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076645
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM COLLIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02545825566
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH TEXAS AIRSTREAM COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0752332127
ReturnHeader/Filer/PhoneNum02545825566
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 WALNUT HILL AVENUE NO 1
ReturnHeader/Filer/USAddress/CityNm0HILLSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076645
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741130599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTILLO BROWN & HILL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 475
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILLSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0766450475
ReturnHeader/PreparerPersonGrp/PhoneNum02545822583
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG SHROPSHIRE
ReturnHeader/ReturnTs02015-04-04T10:11:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$719,618
Liabilities
$35,649
Net assets
$683,969
Revenue
$227,971
Expenses
$275,964
Net income
-$47,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$0.81$6.60$3.77$3.07$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$0.94$5.89$2.78$2.84$0.06
2022Detailed filing. Detailed filing data is available for this year.$6.59$0.64$5.95$2.59$2.78$0.20
2021Detailed filing. Detailed filing data is available for this year.$6.79$0.66$6.13$2.86$2.62$0.23
2020Detailed filing. Detailed filing data is available for this year.$6.66$0.76$5.90$2.29$2.60$0.31
2019Detailed filing. Detailed filing data is available for this year.$7.40$1.20$6.21$2.54$3.03$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$0.51$6.70$2.37$2.66$0.28
2017Detailed filing. Detailed filing data is available for this year.$7.43$0.44$6.98$2.54$2.39$0.14
2016Detailed filing. Detailed filing data is available for this year.$7.40$0.56$6.84$2.58$2.46$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$0.31$6.72$2.44$2.55$0.12
2014Detailed filing. Detailed filing data is available for this year.$7.20$0.36$6.84$2.28$2.76$0.48
2013Summary only. Only limited summary data is available for this year.$7.64$0.32$7.32$2.31$2.24$0.06
2012Summary only. Only limited summary data is available for this year.$7.51$0.25$7.25$2.24$2.32$0.09
2011Summary only. Only limited summary data is available for this year.$7.57$0.23$7.34$2.21$2.43$0.23