Civic Intelligence

Texas Mariners Cruising Association

990EZ • Fiscal year 2017 • EIN 76-0020643

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 23, 2018

Organization Profiletexasmariners.com
PO Box 946Kemah, TX 77565

(713) 817-8263

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-5.3%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

28th percentile

-8.0%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$34,525

Down $1,931 (-5.3%) from 2016

Net Assets

Down

$31,666

Down $1,095 (-3.3%) from 2016

Liabilities

Down

$2,859

Down $836 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin35th percentile

Revenue

Down

$76,097

Down $6,635 (-8.0%) from 2016

Expenses

Down

$77,192

Down $7,668 (-9.0%) from 2016

Net Income

Up

-$1,095

Up $1,033 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$40K$30K$20K$10K$0Assets 2014: $31,618Liabilities 2014: $4,9452014Assets 2015: $38,020Liabilities 2015: $3,265Net Assets 2015: $34,7552015Assets 2016: $36,456Liabilities 2016: $3,695Net Assets 2016: $32,7612016Assets 2017: $34,525Liabilities 2017: $2,859Net Assets 2017: $31,6662017Assets 2018: $37,143Liabilities 2018: $5,178Net Assets 2018: $31,9652018Assets 2019: $34,850Liabilities 2019: $3,852Net Assets 2019: $30,9982019Assets 2020: $30,383Liabilities 2020: $62Net Assets 2020: $30,3212020Assets 2021: $35,205Liabilities 2021: $7,626Net Assets 2021: $27,5792021Assets 2022: $36,342Liabilities 2022: $7,070Net Assets 2022: $29,2722022Assets 2023: $36,726Liabilities 2023: $7,025Net Assets 2023: $29,7012023Assets 2024: $31,247Liabilities 2024: $5,499Net Assets 2024: $25,7482024

Highlighted filing

2017

Assets$34,525
Liabilities$2,859
Net Assets$31,666
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$100K$50K$0-$50KRevenue 2014: $62,448Expenses 2014: $59,792Net Income 2014: $2,6562014Revenue 2015: $74,679Expenses 2015: $66,597Net Income 2015: $8,0822015Revenue 2016: $82,732Expenses 2016: $84,860Net Income 2016: -$2,1282016Revenue 2017: $76,097Expenses 2017: $77,192Net Income 2017: -$1,0952017Revenue 2018: $58,175Expenses 2018: $57,874Net Income 2018: $3012018Revenue 2019: $71,243Expenses 2019: $72,210Net Income 2019: -$9672019Revenue 2020: $47,382Expenses 2020: $48,059Net Income 2020: -$6772020Revenue 2021: $42,757Expenses 2021: $38,324Net Income 2021: $4,4332021Revenue 2022: $40,764Expenses 2022: $39,072Net Income 2022: $1,6922022Revenue 2023: $36,056Expenses 2023: $33,530Net Income 2023: $2,5262023Revenue 2024: $29,340Expenses 2024: $33,293Net Income 2024: -$3,9532024

Highlighted filing

2017

Revenue$76,097
Expenses$77,192
Net Income-$1,095
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 23, 2018
Return Version
2017v2.3
Gross Receipts
$80,678
Mission and Program Overview

Mission

Texas Mariners Cruising Association is a nonprofit social club formed in 1979 to promote cruising and related activities.

See Schedule O

Program Services

DescriptionGrantsExpenses
Program Service Accomplishments Spring Fling is an annual weekend cruise to Port Arthur. Purpose is to provide an opportunity for boaters to gather, socialize and be educated. Approximately 100 boats participate, with other mem-$30,029
Program Service Accomplishments Cruises to assorted local locations including but not limited to Moody Gardens, Offats Bayou, Marker 17, Galveston, Red Fish Island and others. To provide an opportunity to cruise, meet and soci-$22,030
Program Service Accomplishments Commodores Ball - Annual formal dinner to introduce the incoming board of directors, to thank the outgoing board of directors, honor outstanding acheivements of members and celebrate the years ev-$15,097
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry FriemelCommodore/PresidentPT$0--
Jeff KaspikVice Commodor-$0--
Dee LaitolaisRear CommodorPT$0--
Bryan AustinCruise CaptainPT$0--
Charles ParettePast Commodore-$0--
Dawn GiblerSecretaryPT$0--
Lisa A JohnsonTreasurerPT$0--
Gloria RooneyTrustee-$0--
Marion HerndonTrustee-$0--
Wayne ChristopherTrustee-$0--
Jerry SimoneauxTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Texas Mariners Cruising Association
EIN
76-0020643
Phone
7138178263
Address
PO Box 946, Kemah, TX 77565

Signing Officer

Name
Lisa A Johnson Treasurer
Title
01202018
Phone
2815351040
Signed
2018-09-23
Discuss with paid preparer
Yes

Preparer

Firm
On the Mark Financial Services Inc
Address
PO Box 621, Kemah, TX 77565
Preparer
Lisa Johnson
Phone
2815351040
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 12,258”

Form 990-EZ, Part I, Line 16, Other Expenses

“Cost of Cruises 43,676”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank and Credit Card Fees 1,935”

Form 990-EZ, Part I, Line 16, Other Expenses

“Adopt a Dolphin 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and Subscriptions 500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 3,259”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Supplies 176”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising and Marketing 4,823”

Form 990-EZ, Part I, Line 16, Other Expenses

“Cash Short/Over 44”

Form 990-EZ, Part I, Line 16, Other Expenses

“Trash Removal 614”

Form 990-EZ, Part II, Line 24, Other Assets

“Prepaid Expenses Beginning of year 0, End of year 362”

Form 990-EZ, Part II, Line 24, Other Assets

“Inventory Beginning of year 4,324, End of year 7,060”

Form 990-EZ, Part II, Line 26, Liabilities

“Prepaid Membership Dues Beginning of year 3,695, End of year 2,859”

Form 990-EZ, Part III, Section NA, Line NA

“Primary Exempt Purpose - Texas Mariners Cruising Association is a nonprofit social club formed in 1979 to promote cruising and related activities”

Raw XML Appendix175 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/CityNm0Kemah
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077565
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032132
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IRS990EZ/ExcessOrDeficitForYearAmt0-1095
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt02290
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032761
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031666
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031666
IRS990EZ/OccupancyRentUtltsAndMaintAmt09532
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Larry Friemel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeff Kaspik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dee Laitolais
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bryan Austin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Charles Parette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dawn Gibler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lisa A Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Gloria Rooney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Marion Herndon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Wayne Christopher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Jerry Simoneaux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Commodore/President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Commodor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Rear Commodor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Cruise Captain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Past Commodore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04324
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07422
IRS990EZ/OtherExpensesTotalAmt067385
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt0275
IRS990EZ/ProgramServiceRevenueAmt055950
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Program Service Accomplishments Spring Fling is an annual weekend cruise to Port Arthur. Purpose is to provide an opportunity for boaters to gather, socialize and be educated. Approximately 100 boats participate, with other mem
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Program Service Accomplishments Commodores Ball - Annual formal dinner to introduce the incoming board of directors, to thank the outgoing board of directors, honor outstanding acheivements of members and celebrate the years ev
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Program Service Accomplishments Cruises to assorted local locations including but not limited to Moody Gardens, Offats Bayou, Marker 17, Galveston, Red Fish Island and others. To provide an opportunity to cruise, meet and soci
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030029
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115097
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt222030
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03695
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02859
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077192
IRS990EZ/TotalProgramServiceExpensesAmt067156
IRS990EZ/TotalRevenueAmt076097
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0texasmariners.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 12,258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Cost of Cruises 43,676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank and Credit Card Fees 1,935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Adopt a Dolphin 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and Subscriptions 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 3,259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies 176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising and Marketing 4,823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cash Short/Over 44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Trash Removal 614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Expenses Beginning of year 0, End of year 362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Inventory Beginning of year 4,324, End of year 7,060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Membership Dues Beginning of year 3,695, End of year 2,859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Primary Exempt Purpose - Texas Mariners Cruising Association is a nonprofit social club formed in 1979 to promote cruising and related activities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part III, Section NA, Line NA
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa A Johnson Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt001202018
ReturnHeader/BusinessOfficerGrp/PhoneNum02815351040
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-23
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ReturnHeader/Filer/EIN0760020643
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.197.231.49
ReturnHeader/FilingSecurityInformation/IPDt02018-09-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm023:15:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0On the Mark Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 621
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kemah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077565
ReturnHeader/PreparerPersonGrp/PhoneNum02815351040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Johnson
ReturnHeader/ReturnTs02018-09-23T07:13:54-00:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,525
Liabilities
$2,859
Net assets
$31,666
Revenue
$76,097
Expenses
$77,192
Net income
-$1,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.2$5.50$25.7$29.3$33.3$3.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$7.03$29.7$36.1$33.5$2.53
2022Detailed filing. Detailed filing data is available for this year.$36.3$7.07$29.3$40.8$39.1$1.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$7.63$27.6$42.8$38.3$4.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$0.06$30.3$47.4$48.1$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.9$3.85$31.0$71.2$72.2$0.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$5.18$32.0$58.2$57.9$0.30
2017Detailed filing. Detailed filing data is available for this year.$34.5$2.86$31.7$76.1$77.2$1.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.5$3.70$32.8$82.7$84.9$2.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.0$3.27$34.8$74.7$66.6$8.08
2014Summary only. Only limited summary data is available for this year.$31.6$4.95$62.4$59.8$2.66