Civic Intelligence

Texas Mariners Cruising Association

990EZ • Fiscal year 2021 • EIN 76-0020643

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profiletexasmariners.com
PO Box 946Clear Lake Shores, TX 77565

(970) 486-0192

Siviq Scores

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

Liabilities / Assets

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.18x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-9.8%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$35,205

Up $4,822 (+16%) from 2020

Net Assets

Down

$27,579

Down $2,742 (-9.0%) from 2020

Liabilities

Up

$7,626

Up $7,564 (+12200%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin59th percentile

Revenue

Down

$42,757

Down $4,625 (-9.8%) from 2020

Expenses

Down

$38,324

Down $9,735 (-20%) from 2020

Net Income

Up

$4,433

Up $5,110 (+755%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$35,205
Liabilities$7,626
Net Assets$27,579
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$42,757
Expenses$38,324
Net Income$4,433
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$43,855
Mission and Program Overview

Mission

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

Club

Program Services

DescriptionGrantsExpenses
Program Service Accomplishments Commodores Ball - Annual formal dinner to introduce the incoming board of directors, to thank the outgoing board of directors, honor oustanding acheivements o f members.-$11,336
Program Service Accomplishments Memorial Day Cruise to Moody. A cruise from Kemah/Clear Lake Area to Galveston where we docked our boats and enjoyed the Moody Gardens Venue-$3,008
Program Service Accomplishments Allens Landing Cruise. This special cruise is where we take our boats from the Kemah/Clear Lake Area to downtown Houston. Special permits are required due to the sensitive nature of the ports-$1,798
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa A JohnsonCommodore/PresidentPT$0--
Stephen SegerVice Commodore/VPPT$0--
Emily RibasRear CommodorePT$0--
Janet AbrahamPort CaptainPT$0--
Bryan GriesbahCruise Captain-$0--
Doris HillSecretaryPT$0--
Rick HeussnerTreasurerPT$0--
Ladye Jane StonePast Commodore-$0--
Linda SchoeneWeb MasterPT$0--
Charles ParettTrustee-$0--
Doug ChappellTrustee-$0--
Larry FriemelTrustee-$0--
Gloria RooneyTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Texas Mariners Cruising Assocation
EIN
76-0020643
Phone
9704860192
Address
PO Box 946, Clear Lake Shores, TX 77565

Signing Officer

Name
Lisa Johnson
Title
Commodore
Phone
9704860192
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
On the Mark Financial Services Inc
Address
2917 Auburn Creek Ln, League City, TX 77573
Preparer
Lisa Johnson
Phone
2815351040
Supplemental Narrative

Additional Explanations

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

“Cost of Cruises 23,998”

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

“Advertising 1,919”

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

“Bank and Credit Card Fees 1,550”

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

“Dues and Subscriptions 500”

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

“Equipment 744”

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

“Insurance 3,044”

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

“Office Supplies and Expenses 288”

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

“Sales Tax Expense 46”

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

“Supplies 2,442”

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

“Dolphin Support 200”

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

“Rounding 2”

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

“Inventory Beginning of year 3,116, End of year 3,116”

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

“Undeposited Funds Beginning of year 0, End of year 368”

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

“Prepaid Membership Dues Beginning of year 7,174, End of year 7,452”

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

“Sales Tax Payable Beginning of year 65, End of year 174”

Raw XML Appendix182 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/PersonNm0Rick Heussner
IRS990EZ/BooksInCareOfDetail/PhoneNum02817287482
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01112 S Kemah Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kemah
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077565
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027267
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031721
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt01098
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04433
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030383
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035205
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01510
IRS990EZ/GrossReceiptsAmt043855
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt02608
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019494
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023144
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027579
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023144
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027579
IRS990EZ/OccupancyRentUtltsAndMaintAmt03593
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa A Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stephen Seger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Emily Ribas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Janet Abraham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bryan Griesbah
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Doris Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rick Heussner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ladye Jane Stone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Linda Schoene
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Charles Parett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Doug Chappell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Larry Friemel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Gloria Rooney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Commodore/President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Commodore/VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Rear Commodore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Port Captain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Cruise Captain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Past Commodore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Web Master
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03116
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03484
IRS990EZ/OtherChangesInNetAssetsAmt02
IRS990EZ/OtherExpensesTotalAmt034731
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Club
IRS990EZ/ProgramServiceRevenueAmt021753
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Program Service Accomplishments Commodores Ball - Annual formal dinner to introduce the incoming board of directors, to thank the outgoing board of directors, honor oustanding acheivements o f members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Program Service Accomplishments Memorial Day Cruise to Moody. A cruise from Kemah/Clear Lake Area to Galveston where we docked our boats and enjoyed the Moody Gardens Venue
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Program Service Accomplishments Allens Landing Cruise. This special cruise is where we take our boats from the Kemah/Clear Lake Area to downtown Houston. Special permits are required due to the sensitive nature of the ports
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011336
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13008
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21798
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07239
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07626
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038324
IRS990EZ/TotalProgramServiceExpensesAmt016142
IRS990EZ/TotalRevenueAmt042757
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0texasmariners.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cost of Cruises 23,998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 1,919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank and Credit Card Fees 1,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues and Subscriptions 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment 744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 3,044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies and Expenses 288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Sales Tax Expense 46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 2,442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dolphin Support 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rounding 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Inventory Beginning of year 3,116, End of year 3,116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Undeposited Funds Beginning of year 0, End of year 368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Membership Dues Beginning of year 7,174, End of year 7,452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Sales Tax Payable Beginning of year 65, End of year 174
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 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Commodore
ReturnHeader/BusinessOfficerGrp/PhoneNum09704860192
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas Mariners Cruising Assocation
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0760020643
ReturnHeader/Filer/PhoneNum09704860192
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 946
ReturnHeader/Filer/USAddress/CityNm0Clear Lake Shores
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077565
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202149755
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0On the Mark Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02917 Auburn Creek Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0League City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077573
ReturnHeader/PreparerPersonGrp/PhoneNum02815351040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Johnson
ReturnHeader/ReturnTs02022-11-14T01:48:54-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lisa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Johnson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,205
Liabilities
$7,626
Net assets
$27,579
Revenue
$42,757
Expenses
$38,324
Net income
$4,433
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
2021Detailed filing. Detailed filing data is available for this year.$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
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