Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Texas Mariners Cruising Association
990EZ • Fiscal year 2016 • EIN 76-0020643
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% 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
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Down$36,456
Down $1,564 (-4.1%) from 2015
Net Assets
Down$32,761
Down $1,994 (-5.7%) from 2015
Liabilities
Up$3,695
Up $430 (+13%) from 2015
Revenue And Expenses
Revenue
Up$82,732
Up $8,053 (+11%) from 2015
Expenses
Up$84,860
Up $18,263 (+27%) from 2015
Net Income
Down-$2,128
Down $10,210 (-126%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jan 20, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $87,939
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
| Description | Grants | Expenses |
|---|---|---|
| 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 | - | - |
| 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 | - | - |
| 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 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charles Parette | Commodore/President | PT | $0 | - | - |
| Larry Friemel | Vice Commodor | - | $0 | - | - |
| Lori Friemel | Rear Commodor | PT | $0 | - | - |
| Ken Eknseair | Cruise Captain | PT | $0 | - | - |
| Jerry Simoneaux | Past Commodore | - | $0 | - | - |
| Kathleen Houser | Secretary | PT | $0 | - | - |
| Lisa A Johnson | Treasurer | PT | $0 | - | - |
| Doug Chappell | Trustee | - | $0 | - | - |
| Marion Herndon | Trustee | - | $0 | - | - |
| Wayne Christopher | Trustee | - | $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
- 2018-01-20
- 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 12,029”
Form 990-EZ, Part I, Line 16, Other Expenses
“Cost of Cruises 49,397”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank and Credit Card Fees 766”
Form 990-EZ, Part I, Line 16, Other Expenses
“Casualty Theft 500”
Form 990-EZ, Part I, Line 16, Other Expenses
“Adopt a Dolphin 150”
Form 990-EZ, Part I, Line 16, Other Expenses
“Dues and Subscriptions 761”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 3,259”
Form 990-EZ, Part I, Line 16, Other Expenses
“Licenses and Permits 5”
Form 990-EZ, Part I, Line 16, Other Expenses
“Office Supplies 887”
Form 990-EZ, Part I, Line 16, Other Expenses
“Professional Fees 1,225”
Form 990-EZ, Part II, Line 24, Other Assets
“Prepaid Expenses Beginning of year 1,245, End of year 0”
Form 990-EZ, Part II, Line 24, Other Assets
“Inventory Beginning of year 0, End of year 4,324”
Form 990-EZ, Part II, Line 26, Liabilities
“Prepaid Membership Dues Beginning of year 3,265, End of year 3,695”
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 Appendix167 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Lisa A Johnson |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2815351040 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1500 Marina Bay Dr Bldg 113D |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Kemah |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77565 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 36909 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32132 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 5207 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2128 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 38154 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 36456 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 5042 |
| IRS990EZ/GrossReceiptsAmt | 0 | 87939 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 10249 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 18296 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 34889 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 32761 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 34889 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 32761 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7807 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 008.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 008.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.25 |
| 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/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Charles Parette |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Larry Friemel |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Lori Friemel |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Ken Eknseair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Jerry Simoneaux |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Kathleen Houser |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Lisa A Johnson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Doug Chappell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Marion Herndon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Wayne Christopher |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Commodore/President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice Commodor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Rear Commodor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Cruise Captain |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Past Commodore |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Trustee |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1245 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4324 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 68979 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 8074 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 59394 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 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 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3265 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3695 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 84860 |
| IRS990EZ/TotalRevenueAmt | 0 | 82732 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | texasmariners.com |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Supplies 12,029 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Cost of Cruises 49,397 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Bank and Credit Card Fees 766 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Casualty Theft 500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Adopt a Dolphin 150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Dues and Subscriptions 761 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance 3,259 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Licenses and Permits 5 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Office Supplies 887 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Professional Fees 1,225 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Prepaid Expenses Beginning of year 1,245, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Inventory Beginning of year 0, End of year 4,324 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Prepaid Membership Dues Beginning of year 3,265, End of year 3,695 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Primary Exempt Purpose - Texas Mariners Cruising Association is a nonprofit social club formed in 1979 to promote cruising and related activities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part III, Section NA, Line NA |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lisa A Johnson Treasurer |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | 01202018 |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2815351040 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Texas Mariners Cruising Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEXA |
| ReturnHeader/Filer/EIN | 0 | 760020643 |
| ReturnHeader/Filer/PhoneNum | 0 | 7138178263 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 946 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Kemah |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77565 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3FDAD837A2A40CAF39EEC5014CAE753DE41D77B5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3FDAD837A2A40CAF39EEC5014CAE753DE41D77B5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.194.244.28 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-01-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:32:09 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | On the Mark Financial Services Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 621 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Kemah |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77565 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2815351040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-01-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lisa Johnson |
| ReturnHeader/ReturnTs | 0 | 2018-01-20T10:29:53-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $36,456
- Liabilities
- $3,695
- Net assets
- $32,761
- Revenue
- $82,732
- Expenses
- $84,860
- Net income
- -$2,128