North Texas Airstream Community Inc
- Assets
- $679.4k
- Revenue
- $285.7k
- Investments
- $0.0
- Employees
- 1
- Location
- Hillsboro, TX
- Founding
- 07/1991
- Data as of
- 12/2021
- EIN
- 75-2332127
Organization Overview
North Texas Airstream Community Inc is located in Hillsboro, TX. The organization was established in 1991. According to its NTEE Classification (S99) the organization is classified as: Community Improvement & Capacity Building N.E.C., under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Texas Airstream Community Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2021, North Texas Airstream Community Inc generated $285.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $262.5k during the year ending 12/2021. While expenses have increased by 0.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OPERATE A PRIVATE PARK FOR BENEFIT OF MEMBERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE RECREATIONAL VEHICLE PARK CONTINUED TO DEVELOP. ADDITIONAL WORK WAS DONE ON ROADS, LANDSCAPING AND CLUBHOUSE DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dale Henning Vice President - Maintenance | OfficerTrustee | 2 | $0 |
Jim Courtney Treasurer | OfficerTrustee | 2 | $0 |
Steve Holland President | OfficerTrustee | 2 | $0 |
Bruce Nutt Incoming Treasurer | OfficerTrustee | 2 | $0 |
Mike Mack Vice President - Operations | OfficerTrustee | 2 | $0 |
Debi Rich Secretary, Non-Voting | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $144,400 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,129 |
| Noncash contributions included in lines 1a–1f | $600 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $148,529 |
| Total Program Service Revenue | $118,105 |
| Investment income | $747 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $18,349 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $285,730 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $30,245 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,362 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,936 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,005 |
| Office expenses | $10,149 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $77,293 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $54,930 |
| Insurance | $10,936 |
| All other expenses | $0 |
| Total functional expenses | $262,489 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,248 |
| Savings and temporary cash investments | $137,187 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $519,916 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $56 |
| Total assets | $679,407 |
| Accounts payable and accrued expenses | $8,689 |
| Grants payable | $0 |
| Deferred revenue | $56,640 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $764 |
| Total liabilities | $66,093 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $722,156 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | -$108,842 |
| Total liabilities and net assets/fund balances | $679,407 |
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