Civic Intelligence

Texas Mariners Cruising Association

990EZ • Fiscal year 2018 • EIN 76-0020643

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization Profiletexasmariners.com
PO Box 946Kemah, TX 77565

(713) 817-8263

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$37,143

Up $2,618 (+7.6%) from 2017

Net Assets

Up

$31,965

Up $299 (+0.9%) from 2017

Liabilities

Up

$5,178

Up $2,319 (+81%) from 2017

Revenue And Expenses

Revenue

Down

$58,175

Down $17,922 (-24%) from 2017

Expenses

Down

$57,874

Down $19,318 (-25%) from 2017

Net Income

Up

$301

Up $1,396 (+127%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$37,143
Liabilities$5,178
Net Assets$31,965
Open 2018 Filing

Operations Trend

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

2018

Revenue$58,175
Expenses$57,874
Net Income$301
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$60,130
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 Mardi Gras Cruise was cruise from Kemah/Clear Lake Area to Galveston where we docked out boats and rented an upstairs room to watch the Mardi Gras Parade and throw bead to spectatos-$18,102
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-$17,218
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-$11,765
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan AustinCommodore/PresidentPT$0--
Ken HutchinsonVice Commodor-$0--
Kelly HutchinsonRear CommodorPT$0--
Lamy ChopinCruise Captain-$0--
Larry FriemelPast Commodore-$0--
Dawn GiblerSecretaryPT$0--
Lisa A JohnsonTreasurerPT$0--
Gloria RooneyTrustee-$0--
Doug ChappellTrustee-$0--
Steve LeeTrustee-$0--
Jerry SimoneauxTrustee-$0--
Maryann TillsonPort Captain-$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
Treasurer
Phone
2815351040
Signed
2019-11-05
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 8, Other Revenue

“Sales Tax Discount 1”

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

“Supplies 7,246”

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

“Cost of Cruises 40,740”

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

“Bank and Credit Card Fees 1,591”

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

“Dues and Subscriptions 500”

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

“Insurance 819”

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

“Licenses and Permits 5”

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

“Office Supplies 585”

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

“Gifts - Member Illness 62”

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

“Advertising and Marketing 1,378”

Form 990-EZ, Part I, Line 20, Net Assets

“Rounding Issues -2”

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

“Prepaid Expenses Beginning of year 362, End of year 791”

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

“Inventory Beginning of year 7,060, End of year 6,922”

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

“Prepaid Membership Dues Beginning of year 2,859, End of year 5,178”

Raw XML Appendix179 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bryan Austin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ken Hutchinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kelly Hutchinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lamy Chopin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Larry Friemel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dawn Gibler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lisa A Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Gloria Rooney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Doug Chappell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Steve Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Jerry Simoneaux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Maryann Tillson
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/OfficerDirectorTrusteeEmplGrp/TitleTxt11Port Captain
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt07713
IRS990EZ/OtherChangesInNetAssetsAmt0-2
IRS990EZ/OtherExpensesTotalAmt052926
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02859
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IRS990EZ/TotalExpensesAmt057874
IRS990EZ/TotalProgramServiceExpensesAmt047085
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0texasmariners.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sales Tax Discount 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 7,246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Cost of Cruises 40,740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank and Credit Card Fees 1,591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and Subscriptions 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses and Permits 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Supplies 585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Gifts - Member Illness 62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Advertising and Marketing 1,378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rounding Issues -2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Expenses Beginning of year 362, End of year 791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Inventory Beginning of year 7,060, End of year 6,922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Membership Dues Beginning of year 2,859, End of year 5,178
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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 I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077565
ReturnHeader/PreparerPersonGrp/PhoneNum02815351040
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Johnson
ReturnHeader/ReturnTs02019-11-05T09:41:22-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,143
Liabilities
$5,178
Net assets
$31,965
Revenue
$58,175
Expenses
$57,874
Net income
$301
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
2018Detailed filing. Detailed filing data is available for this year.$37.1$5.18$32.0$58.2$57.9$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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