Civic Intelligence

Texas Mariners Cruising Association

990EZ • Fiscal year 2022 • EIN 76-0020643

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

0.19x

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.17x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

3.2%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-4.7%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$36,342

Up $1,137 (+3.2%) from 2021

Net Assets

Up

$29,272

Up $1,693 (+6.1%) from 2021

Liabilities

Down

$7,070

Down $556 (-7.3%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin54th percentile

Revenue

Down

$40,764

Down $1,993 (-4.7%) from 2021

Expenses

Up

$39,072

Up $748 (+2.0%) from 2021

Net Income

Down

$1,692

Down $2,741 (-62%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2022

Assets$36,342
Liabilities$7,070
Net Assets$29,272
Open 2022 Filing

Operations Trend

Revenue Growth25th 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

2022

Revenue$40,764
Expenses$39,072
Net Income$1,692
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$41,561
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.-$11,225
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-$1,923
Program Service Accomplishments Easter Cruise to Moody. A cruise from Kemah/Clear Lake Area to Galveston where we docked our boats and enjoyed the Moody Gardens Venue-$738
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher BownCommodore/PresidentPT$0--
Len MeyersVice Commodore/VPPT$0--
Ericka CollierRear CommodorePT$0--
Kami HeussnerPort CaptainPT$0--
Dana DaleCruise Captain-$0--
Doris HillSecretaryPT$0--
Rick HeussnerTreasurerPT$0--
Lisa A JohnsonPast Commodore-$0--
Linda SchoeneWeb MasterPT$0--
Charles ParettTrustee-$0--
Doug ChappellTrustee-$0--
Jerry SimoneauxTrustee-$0--
Ladye Jane StoneTrustee-$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
Past Commodore
Phone
9704860192
Signed
2023-11-13
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

“Bank and Credit Card Fees 1,315”

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

“Dues and Subscriptions 725”

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

“Insurance 3,799”

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

“Office Supplies and Expenses 97”

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

“Supplies 3,835”

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

“Rounding 1”

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

“Inventory Beginning of year 3,116, End of year 2,320”

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

“Undeposited Funds Beginning of year 368, End of year 310”

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

“Prepaid Expenses Beginning of year 0, End of year 1,000”

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

“Due from Square Sale Beginning of year 0, End of year 161”

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

“Prepaid Membership Dues Beginning of year 7,452, End of year 7,018”

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

“Sales Tax Payable Beginning of year 174, End of year 52”

Raw XML Appendix180 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/BenefitsPaidToOrForMembersAmt022514
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/BOYAmt031721
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032551
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt0797
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01692
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035205
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0341
IRS990EZ/GrossReceiptsAmt041561
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt01138
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt034
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018312
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027579
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029272
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027579
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029272
IRS990EZ/OccupancyRentUtltsAndMaintAmt03902
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/PersonNm0Christopher Bown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Len Meyers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ericka Collier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kami Heussner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dana Dale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Doris Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rick Heussner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lisa A Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Linda Schoene
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Charles Parett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Doug Chappell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Jerry Simoneaux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Ladye Jane Stone
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/BOYAmt03484
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03791
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt09771
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Club
IRS990EZ/PrintingPublicationsPostageAmt02885
IRS990EZ/ProgramServiceRevenueAmt022077
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 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/DescriptionProgramSrvcAccomTxt2Program Service Accomplishments Easter 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/ProgramServiceExpensesAmt011225
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11923
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2738
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07626
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07070
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039072
IRS990EZ/TotalProgramServiceExpensesAmt013886
IRS990EZ/TotalRevenueAmt040764
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0texasmariners.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank and Credit Card Fees 1,315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues and Subscriptions 725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 3,799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Supplies and Expenses 97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 3,835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Inventory Beginning of year 3,116, End of year 2,320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Undeposited Funds Beginning of year 368, End of year 310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid Expenses Beginning of year 0, End of year 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Due from Square Sale Beginning of year 0, End of year 161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Membership Dues Beginning of year 7,452, End of year 7,018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Sales Tax Payable Beginning of year 174, End of year 52
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 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Past Commodore
ReturnHeader/BusinessOfficerGrp/PhoneNum09704860192
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Johnson
ReturnHeader/ReturnTs02023-11-13T03:33:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lisa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Johnson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,342
Liabilities
$7,070
Net assets
$29,272
Revenue
$40,764
Expenses
$39,072
Net income
$1,692
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)7 • <$500k nonprofits