Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990EZ • Fiscal year 2015 • EIN 76-0020643
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$38,020
Up $6,402 (+20%) from 2014
Net Assets
$34,755
No earlier filing loaded for comparison.
Liabilities
Down$3,265
Down $1,680 (-34%) from 2014
Revenue
Up$74,679
Up $12,231 (+20%) from 2014
Expenses
Up$66,597
Up $6,805 (+11%) from 2014
Net Income
Up$8,082
Up $5,426 (+204%) from 2014
Texas Mariners Cruising Association is a nonprofit social club formed in 1979 to promote cruising and related activities.
| Description | Grants | Expenses |
|---|---|---|
| Spring Fling - Annual weekend cruise to Port Artur. Purpose to provide an opportunity for Boaters to gather, socialize and be educated. Approximately 100 boats participate, with other members attending by other forms of transport. | $0 | $39,187 |
| Commodore's Ball - Annual formal dinner to introduce the incoming board of directors, to thank the outgoing board of directors, honor outstanding achievements of members and celebrate the year's events. | $0 | $6,121 |
| Moody Gardens Cruises - Holiday weekend cruises to the Moody Garden Marina and Offats Bayou, three weekends of the year. To provide an opportunity to cruise, meet and socialize with other boaters. | $0 | $3,340 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charles Parette | Vice Commodore | - | $0 | - | - |
| Christopher Brown | Cruise Captain | PT | $0 | - | - |
| Cornelius Houser | Treasurer | PT | $0 | - | - |
| President | Jerry Simoneaux | PT | $0 | - | - |
| Kathleen P Houser | Secretary | PT | $0 | - | - |
| Ladye Jane Stone | Rear Commodore | PT | $0 | - | - |
| Robert Nickelson | Past Commodore | - | $0 | - | - |
“Income: Gross Receipts: 1811. Returns and Allowances: 0. Less Cost of Goods Sold: 393. Gross Profit: 1418. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 393. Inventory at End of Year: 0. Cost of Goods Sold: 393.”
“Description: COGS. Amount: 393.”
“Description: Awards . Amount: 826. Description: D&O Insurance . Amount: 774. Description: Officer Burgees . Amount: 193. Description: Officer Shirts . Amount: 540. Description: Advertising . Amount: 114. Description: TMCA Info Booth . Amount: 100. Description: PayPal Expense . Amount: 635. Description: Cruise Captain Expenses . Amount: 480. Description: Moody Garden Cruises . Amount: 2860. Description: Donations . Amount: 750. Description: Computer Expense . Amount: 1240. Description: Internet-Web Expense . Amount: 967. Description: Miscellaneous Expense . Amount: 1391. Description: Secretary Expenses . Amount: 83. Description: P O Box Rent . Amount: 58. Description: Spring Fling Expenses . Amount: 39187. Description: Bunco Social Event . Amount: 428. Description: Commodore's Ball . Amount: 6121. Description: Fajita Fiesta Party Expense . Amount: 1300. Description: Hot Dog Social . Amount: 225. Description: Mardi Gras Party . Amount: 56. Description: Miscellaneous Expense . Amount: 2721. Description: New Member Orientation . Amount: 134. Description: Planning Meeting . Amount: 217. Description: Wine Tasting Party . Amount: 818. Description: WOW Party . Amount: 238. Description: Treasurer Misc Expense . Amount: 347. Description: Guest Speaker Expense . Amount: 59. Total to Form 990-EZ, line 16: 62862.”
“Description: Chase CDs. Beg. of Year Amount: 6439. End of Year Amount: 6440. Description: Prepaid Expenses. Beg. of Year Amount: 0. End of Year Amount: 1245.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Cornelius Houser |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2813332696 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18627 Martinque Dr |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Nassau Bay |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77058 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25179 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30335 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 393 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8082 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 31618 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 38020 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1418 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75072 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1811 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 20203 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26673 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 34755 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26673 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 34755 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3735 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 9.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Charles Parette |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Christopher Brown |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Cornelius Houser |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Kathleen P Houser |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Ladye Jane Stone |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Robert Nickelson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice Commodore |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Cruise Captain |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Jerry Simoneaux |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Rear Commodore |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Past Commodore |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6439 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7685 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 62862 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Texas Mariners Cruising Association is a nonprofit social club formed in 1979 to promote cruising and related activities. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 53058 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Spring Fling - Annual weekend cruise to Port Artur. Purpose to provide an opportunity for Boaters to gather, socialize and be educated. Approximately 100 boats participate, with other members attending by other forms of transport. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Commodore's Ball - Annual formal dinner to introduce the incoming board of directors, to thank the outgoing board of directors, honor outstanding achievements of members and celebrate the year's events. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Moody Gardens Cruises - Holiday weekend cruises to the Moody Garden Marina and Offats Bayou, three weekends of the year. To provide an opportunity to cruise, meet and socialize with other boaters. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 39187 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 6121 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 3340 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4945 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3265 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 66597 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 48648 |
| IRS990EZ/TotalRevenueAmt | 0 | 74679 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | texasmariners.com |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Income: Gross Receipts: 1811. Returns and Allowances: 0. Less Cost of Goods Sold: 393. Gross Profit: 1418. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 393. Inventory at End of Year: 0. Cost of Goods Sold: 393. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: COGS. Amount: 393. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Awards . Amount: 826. Description: D&O Insurance . Amount: 774. Description: Officer Burgees . Amount: 193. Description: Officer Shirts . Amount: 540. Description: Advertising . Amount: 114. Description: TMCA Info Booth . Amount: 100. Description: PayPal Expense . Amount: 635. Description: Cruise Captain Expenses . Amount: 480. Description: Moody Garden Cruises . Amount: 2860. Description: Donations . Amount: 750. Description: Computer Expense . Amount: 1240. Description: Internet-Web Expense . Amount: 967. Description: Miscellaneous Expense . Amount: 1391. Description: Secretary Expenses . Amount: 83. Description: P O Box Rent . Amount: 58. Description: Spring Fling Expenses . Amount: 39187. Description: Bunco Social Event . Amount: 428. Description: Commodore's Ball . Amount: 6121. Description: Fajita Fiesta Party Expense . Amount: 1300. Description: Hot Dog Social . Amount: 225. Description: Mardi Gras Party . Amount: 56. Description: Miscellaneous Expense . Amount: 2721. Description: New Member Orientation . Amount: 134. Description: Planning Meeting . Amount: 217. Description: Wine Tasting Party . Amount: 818. Description: WOW Party . Amount: 238. Description: Treasurer Misc Expense . Amount: 347. Description: Guest Speaker Expense . Amount: 59. Total to Form 990-EZ, line 16: 62862. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Chase CDs. Beg. of Year Amount: 6439. End of Year Amount: 6440. Description: Prepaid Expenses. Beg. of Year Amount: 0. End of Year Amount: 1245. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 7 - Sales of Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 7b - Other Costs |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Cornelius Houser |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2813333290 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Texas Mariners Cruising Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEXA |
| ReturnHeader/Filer/EIN | 0 | 760020643 |
| ReturnHeader/Filer/PhoneNum | 0 | 2813333290 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O Box 946 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Kemah |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77565 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201690267 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Hammack & Co CPA's LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10510 Spencer Hwy |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LaPorte |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77571 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2814715747 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sherry Langnau |
| ReturnHeader/ReturnTs | 0 | 2016-08-10T08:43:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.