North Texas Airstream Community Inc
- Assets
- $658.8k
- Revenue
- $258.6k
- Investments
- $0.0
- Employees
- 1
- Location
- Hillsboro, TX
- Founding
- 07/1991
- Data as of
- 12/2022
- 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 12/2022, North Texas Airstream Community Inc generated $258.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $278.2k during the year ending 12/2022. While expenses have increased by 1.1% per year over the past 8 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
2022
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 |
|---|---|---|---|
Ruth Ann Walker Director | OfficerTrustee | 3 | $0 |
Ken Mitchell Vice President-Maintenance | OfficerTrustee | 10 | $0 |
Mike Mack Vice President-Operations | OfficerTrustee | 10 | $0 |
Ed Landers President | OfficerTrustee | 10 | $0 |
Scott Graham Director | Trustee | 3 | $0 |
Debi Rich Director | Trustee | 3 | $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 | $187 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $144,587 |
| Total Program Service Revenue | $113,241 |
| Investment income | $738 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $258,566 |
| 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 | $31,762 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,500 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,125 |
| 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 | $218 |
| Advertising and promotion | $990 |
| Office expenses | $11,685 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $84,878 |
| 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 | $63,968 |
| Insurance | $11,501 |
| All other expenses | $0 |
| Total functional expenses | $278,172 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,765 |
| Savings and temporary cash investments | $180,925 |
| 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 | $466,957 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $128 |
| Total assets | $658,775 |
| Accounts payable and accrued expenses | $6,354 |
| Grants payable | $0 |
| Deferred revenue | $56,911 |
| 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 | $817 |
| Total liabilities | $64,082 |
| 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 | -$127,463 |
| Total liabilities and net assets/fund balances | $658,775 |