Civic Intelligence

North Texas Airstream Community

990 • Fiscal year 2017 • EIN 75-2332127

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 08, 2018

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

51st percentile

0.06x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Net Margin

54th percentile

5.7%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$28,987

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Asset Growth

41st percentile

0.3%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.6%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$742,531

Up $2,429 (+0.3%) from 2016

Net Assets

Up

$698,332

Up $14,485 (+2.1%) from 2016

Liabilities

Down

$44,199

Down $12,056 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin54th percentile

Revenue

Down

$253,719

Down $4,109 (-1.6%) from 2016

Expenses

Down

$239,234

Down $7,064 (-2.9%) from 2016

Net Income

Up

$14,485

Up $2,955 (+26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$742,531
Liabilities$44,199
Net Assets$698,332
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$253,719
Expenses$239,234
Net Income$14,485
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 8, 2018
Return Version
2017v2.3
Gross Receipts
$282,171
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$434,432$495,440▲ $61,008
Cash and Non-Interest-Bearing Accounts$274,840$247,063▼ $27,777
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-38,309$-23,824▲ $14,485
Total Assets$740,102$742,531▲ $2,429
Other Assets Total$30,830$28▼ $30,802
Liabilities
Other Liabilities$56,255$39,403▼ $16,852
Accounts Payable and Accrued Expenses-$4,796-
Total Liabilities$56,255$44,199▼ $12,056
Net Assets / Fund Balance
Total Net Assets Fund Balance$683,847$698,332▲ $14,485
Total Liabilities and Net Assets / Fund Balance$740,102$742,531▲ $2,429

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$249,606$663,367$912,973
Buildings$116,705$113,550$230,255
Equipment$28,767$90,526$119,293
Land$100,362-$100,362
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseTotal
Jim HaddawayPresident$28,987$28,987

Board Members and Trustees

NameTitle
Phil SpruellVice President - Maintenance
Pat LovelaceVice President - Operations
Barb SelkingDirector
Charles McfarlandDirector
John BoutwellDirector
Richard TurnerDirector
Marya GarrenManager
Marjie RiggioSecretary
Ray SchmittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,619
Program Service Revenue
$101,346
Investment Income
$2,754
Other Revenue
$0
All Other Contributions
$19,569
Change in Net Assets
$14,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,290
Salaries, Compensation, and Employee Benefits$30,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$64,573
Depreciation Depletion---$55,130
Current Officers, Directors, Trustees, and Key Employees---$28,987
Insurance---$10,513
Office Expenses---$8,700
Other Expenses---$2,761
Advertising---$2,161
Payroll Taxes---$1,957
Fees for Services Accounting---$750
Fees for Services Legal---$550
Total Functional Expenses$0$0$0$239,234
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$39,020
Payroll Liabilities$383
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 11B

“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
Phil Spruell
Title
President
Phone
2545825566
Signed
2018-10-08

Organization Details

Principal Officer
Phil Spruell
Formed
1991
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
0

Preparer

Firm
Pattillo Brown & Hill Llp
Address
PO BOX 475, HILLSBORO, TX 76645-0475
Preparer
Jennifer Manning
Phone
2545822583
Raw XML Appendix366 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04796
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATE A PRIVATE PARK FOR BENEFIT OF MEMBERS
IRS990/AdvertisingGrp/TotalAmt02161
IRS990/AllOtherContributionsAmt019569
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RAY SCHMITT
IRS990/BooksInCareOfDetail/PhoneNum02545825566
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 WALNUT HILL AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HILLSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076645
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0722156
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0722156
IRS990/CashNonInterestBearingGrp/BOYAmt0274840
IRS990/CashNonInterestBearingGrp/EOYAmt0247063
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028987
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0149619
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02754
IRS990/CYOtherExpensesAmt0208290
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0101346
IRS990/CYRevenuesLessExpensesAmt014485
IRS990/CYSalariesCompEmpBnftPaidAmt030944
IRS990/CYTotalExpensesAmt0239234
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0253719
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt055130
IRS990/Desc0THE RECREATIONAL VEHICLE PARK CONTINUED TO DEVELOP. ADDITIONAL WORK WAS DONE ON ROADS, LANDSCAPING AND CLUBHOUSE DURING THE YEAR.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/FeesForServicesLegalGrp/TotalAmt0550
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt930.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM HADDAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm1PHIL SPRUELL
IRS990/Form990PartVIISectionAGrp/PersonNm2PAT LOVELACE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARJIE RIGGIO
IRS990/Form990PartVIISectionAGrp/PersonNm4RAY SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm5BARB SELKING
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN BOUTWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm9MARYA GARREN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt028987
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT - MAINTENANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT - OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01548
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030000
IRS990/GrossReceiptsAmt0282171
IRS990/GrossReceiptsForPublicUseAmt021925
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt010513
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01206
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01206
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0867443
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0434432
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0495440
IRS990/LandBldgEquipCostOrOtherBssAmt01362883
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt028452
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0130050
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACQUIRE, DEVELOP AND OPERATE A PRIVATE PARK FOR THE BENEFIT OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0683847
IRS990/NetAssetsOrFundBalancesEOYAmt0698332
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01548
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01548
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt064573
IRS990/OfficeExpensesGrp/TotalAmt08700
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030830
IRS990/OtherAssetsTotalGrp/EOYAmt028
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBER SERVICES EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/TotalAmt063152
IRS990/OtherExpensesGrp/TotalAmt12761
IRS990/OtherLiabilitiesGrp/BOYAmt056255
IRS990/OtherLiabilitiesGrp/EOYAmt039403
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt01957
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PHIL SPRUELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/BusinessCd1721210
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/BusinessCd3721210
IRS990/ProgramServiceRevenueGrp/BusinessCd4721210
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PARKING FEES
IRS990/ProgramServiceRevenueGrp/Desc2RALLY ROOM
IRS990/ProgramServiceRevenueGrp/Desc3TRANSFER FEES
IRS990/ProgramServiceRevenueGrp/Desc4VENDING & USER CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4625
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt017595
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt14330
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0148305
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07036
IRS990/PYOtherExpensesAmt0214716
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0102487
IRS990/PYRevenuesLessExpensesAmt011530
IRS990/PYSalariesCompEmpBnftPaidAmt031582
IRS990/PYTotalExpensesAmt0246298
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0257828
IRS990/ReconcilationRevenueExpnssAmt014485
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-38309
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-23824
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0116705
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113550
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0230255
IRS990ScheduleD/EquipmentGrp/BookValueAmt028767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090526
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119293
IRS990ScheduleD/LandGrp/BookValueAmt0100362
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100362
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0249606
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0663367
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0912973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER PREPAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0495440
IRS990ScheduleD/TotalLiabilityAmt039403
IRS990/ScheduleJRequiredInd00
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 11B
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/TotalAssetsBOYAmt0740102
IRS990/TotalAssetsEOYAmt0742531
IRS990/TotalAssetsGrp/BOYAmt0740102
IRS990/TotalAssetsGrp/EOYAmt0742531
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0149619
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239234
IRS990/TotalGrossUBIAmt023131
IRS990/TotalLiabilitiesBOYAmt056255
IRS990/TotalLiabilitiesEOYAmt044199
IRS990/TotalLiabilitiesGrp/BOYAmt056255
IRS990/TotalLiabilitiesGrp/EOYAmt044199
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0683847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0698332
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0101346
IRS990/TotalReportableCompFromOrgAmt028987
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253719
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt023131
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0740102
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0742531
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 WALNUT HILL AVENUE NO 1
IRS990/USAddress/CityNm0HILLSBORO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076645
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL SPRUELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02545825566
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId062807F9224A651F441EE1DF144502AE49AE0AF0B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0842D00E1FEE7FA3D01B6B5F3938D5B29AE9B779F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.155.125.28
ReturnHeader/FilingSecurityInformation/IPDt02018-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:02:59
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/PreparerPersonNm0JENNIFER MANNING
ReturnHeader/ReturnTs02018-10-11T18:41:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$742,531
Liabilities
$44,199
Net assets
$698,332
Revenue
$253,719
Expenses
$239,234
Net income
$14,485
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