Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Mermaid Society Smtx Inc
EIN 82-1190900 • 501(c)3 • San Marcos, TX
Profile
To be a catalyst for creative collaboration that promotes engagement and inspires connection among like-spirited partners for community good.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$0
Down $35,073 (-100%) from 2023
Liabilities
Up$2,108
Up $2,108 from 2023
Net Assets
Down-$2,108
Down $37,181 (-106%) from 2023
Revenue
Down-$6,303
Down $53,052 (-113%) from 2023
Expenses
Down$30,878
Down $17,785 (-37%) from 2023
Net Income
Down-$37,181
Down $35,267 (-1843%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $2,108
- Net assets
- -$2,108
- Revenue
- -$6,303
- Expenses
- $30,878
- Net income
- -$37,181
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Oct 31, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $25,671
Mission and Program Overview
Mission
To be a catalyst for creative collaboration that promotes engagement and inspires connection among like-spirited partners for community good.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PLAN, ORGANIZE AND HOLD ANNUAL FUNDRAISERS TO RAISE FUNDS TO SUPPORT OUR EXEMPT PURPOSE. WE SERVE AS A CHAMPION FOR COMMUNITY STEWARDSHIP OF THE SAN MARCOS RIVER, SPRING LAKE AND THE PRESERVATION OF OUR ENVIRONMENT AS A WHOLE. EACH YEAR THE ORGANIZATION HOSTS THREE SYMPOSIUMS TO SUPPORT THE INTEREST OF THE COMMUNITY RELATED TO RIVER GUARDIANSHIP AND ARTS & CULTURE | - | $21,981 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID PENA | President | - | $0 | - | - |
| TIM BAUERKEMPER | Vice Preside | - | $0 | - | - |
| VANESSA DANIELS WESTBROOK | Secretary | - | $0 | - | - |
| JULY MROENO-HOLBROOK | Executive Di | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mermaid Fest | $25,171 | $25,171 | $31,974 | $-6,803 |
| Total Events | $25,171 | $25,171 | $31,974 | $-6,803 |
Filing and Contact Details
Filer
- Filer Name
- Mermaid Society Smtx Inc
- EIN
- 82-1190900
- Phone
- 5128252819
- Address
- PO BOX 963, SAN MARCOS, TX 78667
Signing Officer
- Name
- David Pena
- Title
- President
- Phone
- 5128252819
- Signed
- 2025-10-31
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Schwartz & Associates
- Address
- 116 S LBJ DR, SAN MARCOS, TX 78666-5506
- Preparer
- Autumn Schwartz
- Phone
- 5126676352
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 322 office supplies 1,965 books, subscriptions & public 475 telephone & telecommuniations 3,330 travel 650 auto expense 805 meals 1,874 bank service charges 360 charitable contributions 279 supplies 4,435 business registration & f 5,966 dues & subscriptions 713 conferences & meetings 238 total 21,412”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 687 negative bank balance 0 1,421”
Form 990-ez, Part III
“To be a catalyst for creative collaboration that promotes engagement and inspires connection among like-spirited partners for community good.”
Form 990-ez, Part III, Line 28
“Plan, organize and hold annual fundraisers to raise funds to support our exempt purpose. We serve as a champion for community stewardship of the san marcos river, spring lake and the preservation of our environment as a whole. Each year the organization hosts three symposiums to support the interest of the community related to river guardianship and arts & culture”
Raw XML Appendix155 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 963 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN MARCOS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 35073 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 500 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -37181 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8897 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 35073 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 25171 |
| IRS990EZ/GrossReceiptsAmt | 0 | 25671 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 35073 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -2108 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 35073 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -2108 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID PENA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TIM BAUERKEMPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | VANESSA DANIELS WESTBROOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JULY MROENO-HOLBROOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21412 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO BE A CATALYST FOR CREATIVE COLLABORATION THAT PROMOTES ENGAGEMENT AND INSPIRES CONNECTION AMONG LIKE-SPIRITED PARTNERS FOR COMMUNITY GOOD. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 569 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PLAN, ORGANIZE AND HOLD ANNUAL FUNDRAISERS TO RAISE FUNDS TO SUPPORT OUR EXEMPT PURPOSE. WE SERVE AS A CHAMPION FOR COMMUNITY STEWARDSHIP OF THE SAN MARCOS RIVER, SPRING LAKE AND THE PRESERVATION OF OUR ENVIRONMENT AS A WHOLE. EACH YEAR THE ORGANIZATION HOSTS THREE SYMPOSIUMS TO SUPPORT THE INTEREST OF THE COMMUNITY RELATED TO RIVER GUARDIANSHIP AND ARTS & CULTURE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 21981 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 31974 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -6803 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2108 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 30878 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21981 |
| IRS990EZ/TotalRevenueAmt | 0 | -6303 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MERMAIDSOCIETYSMTX.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70220 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124719 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30512 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 302751 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 35188 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35321 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 70509 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 25171 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1078 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21400 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 47649 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 420909 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 25671 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 105408 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112121 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125797 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51912 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 420909 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 25671 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 105408 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 112121 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 125797 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51912 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 420909 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 31974 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MERMAID FEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25171 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25171 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 25171 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 25171 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -6803 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 31974 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 31974 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 322 OFFICE SUPPLIES 1,965 BOOKS, SUBSCRIPTIONS & PUBLIC 475 TELEPHONE & TELECOMMUNIATIONS 3,330 TRAVEL 650 AUTO EXPENSE 805 MEALS 1,874 BANK SERVICE CHARGES 360 CHARITABLE CONTRIBUTIONS 279 SUPPLIES 4,435 BUSINESS REGISTRATION & F 5,966 DUES & SUBSCRIPTIONS 713 CONFERENCES & MEETINGS 238 TOTAL 21,412 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 687 NEGATIVE BANK BALANCE 0 1,421 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO BE A CATALYST FOR CREATIVE COLLABORATION THAT PROMOTES ENGAGEMENT AND INSPIRES CONNECTION AMONG LIKE-SPIRITED PARTNERS FOR COMMUNITY GOOD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PLAN, ORGANIZE AND HOLD ANNUAL FUNDRAISERS TO RAISE FUNDS TO SUPPORT OUR EXEMPT PURPOSE. WE SERVE AS A CHAMPION FOR COMMUNITY STEWARDSHIP OF THE SAN MARCOS RIVER, SPRING LAKE AND THE PRESERVATION OF OUR ENVIRONMENT AS A WHOLE. EACH YEAR THE ORGANIZATION HOSTS THREE SYMPOSIUMS TO SUPPORT THE INTEREST OF THE COMMUNITY RELATED TO RIVER GUARDIANSHIP AND ARTS & CULTURE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID PENA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5128252819 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MERMAID SOCIETY SMTX INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MERM |
| ReturnHeader/Filer/EIN | 0 | 821190900 |
| ReturnHeader/Filer/PhoneNum | 0 | 5128252819 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 963 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN MARCOS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78667 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 262200855 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHWARTZ & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 116 S LBJ DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN MARCOS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 786665506 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5126676352 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AUTUMN SCHWARTZ |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-12T09:42:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
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