Civic Intelligence

Conroe Downtown Area Association Inc

EIN 03-0477284 • 501(c)4 • Conroe, TX

990-N Coverage

Profile

Promote Downtown Conroe Area

304 N Main Street Ste 1Conroe, TX 77301
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

140.85x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

13.20x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-82%

Faster asset growth than 9% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$585

Down $2,595 (-82%) from 2017

Liabilities

Down

$82,400

Down $4,900 (-5.6%) from 2017

Net Assets

Up

-$81,815

Up $2,305 (+2.7%) from 2017

Operations
Liabilities / Revenue99th percentileNet Margin88th percentile

Revenue

Up

$6,241

Up $97,517 (+107%) from 2017

Expenses

Up

$3,936

Up $422 (+12%) from 2017

Net Income

Up

$2,305

Up $97,095 (+102%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2015: $8,050Liabilities 2015: $02015Assets 2017: $3,180Liabilities 2017: $87,300Net Assets 2017: -$84,1202017Assets 2018: $585Liabilities 2018: $82,400Net Assets 2018: -$81,8152018

Highlighted filing

2018

Assets$585
Liabilities$82,400
Net Assets-$81,815
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$50K$0-$50K-$100KRevenue 2015: $11,950Expenses 2015: $3,900Net Income 2015: $8,0502015Revenue 2017: -$91,276Expenses 2017: $3,514Net Income 2017: -$94,7902017Revenue 2018: $6,241Expenses 2018: $3,936Net Income 2018: $2,3052018

Highlighted filing

2018

Revenue$6,241
Expenses$3,936
Net Income$2,305
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$585
Liabilities
$82,400
Net assets
-$81,815
Revenue
$6,241
Expenses
$3,936
Net income
$2,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.59$82.4$81.8$6.24$3.94$2.31
2017Detailed filing. Detailed filing data is available for this year.$3.18$87.3$84.1$91.3$3.51$94.8
2015Summary only. Only limited summary data is available for this year.$8.05$0.00$12.0$3.90$8.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.2
Gross Receipts
$23,628
Mission and Program Overview

Mission

Promote Downtown Conroe Area

Program Services

DescriptionGrantsExpenses
Promote the Downtown Conroe Area-$3,936
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron SaikowskiPresident/TreasurerPT$0--
Dale TrimbleVice PresidentPT$0--
Debbie KruegerSecretaryPT$0--
Rodney PoolMemberPT$0--
Denton FlorianMemberPT$0--
Mike CanadaMemberPT$0--
Janice ParishMemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Camf$8,598$8,598$9,793$-1,195
Farmers Mkt$2,542$2,542$844$1,698
Total Events$21,228$21,228$17,387$3,841
Filing and Contact Details

Filer

Filer Name
Conroe Downtown Area Association In
EIN
03-0477284
Phone
7132523729
Address
304 N Main Street Ste 1, CONROE, TX 77301

Signing Officer

Name
Ron Saikowski
Title
Treasurer
Signed
2019-08-14
Discuss with paid preparer
Yes

Preparer

Firm
VanWassehnova & Associates
Address
804 W Dallas Ste 11, Conroe, TX 77301
Preparer
Amy Clements
Phone
9367601600
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other Expense - See detailed list attached”

Part II Line 26

“Liabilities - Loans $82400”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Ron Sailowski
IRS990EZ/BooksInCareOfDetail/PhoneNum07132523729
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0304 N Main Street Ste 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONROE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03180
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0585
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02305
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03180
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0585
IRS990EZ/FundraisingGrossIncomeAmt021228
IRS990EZ/GrossReceiptsAmt023628
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt022400
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt01900
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-84120
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-81815
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-84120
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-81815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ron Saikowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dale Trimble
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Debbie Krueger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rodney Pool
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Denton Florian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mike Canada
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Janice Parish
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01183
IRS990EZ/PrimaryExemptPurposeTxt0Promote Downtown Conroe Area
IRS990EZ/PrintingPublicationsPostageAmt02603
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote the Downtown Conroe Area
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03936
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt017387
IRS990EZ/SpecialEventsNetIncomeLossAmt03841
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt087300
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt082400
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03936
IRS990EZ/TotalProgramServiceExpensesAmt03936
IRS990EZ/TotalRevenueAmt06241
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017387
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAMF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Farmers Mkt
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021228
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03841
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06750
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017387
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09793
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0844
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt022400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt022400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt022400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Rodney Pool
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Rodney Pool
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board
IRS990ScheduleL/TotalBalanceDueAmt022400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Expense - See detailed list attached
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Liabilities - Loans $82400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ron Saikowski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Conroe Downtown Area Association In
ReturnHeader/Filer/BusinessNameControlTxt0CONR
ReturnHeader/Filer/EIN0030477284
ReturnHeader/Filer/PhoneNum07132523729
ReturnHeader/Filer/USAddress/AddressLine1Txt0304 N Main Street Ste 1
ReturnHeader/Filer/USAddress/CityNm0CONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05AA1113387505961EA69E33CEFED462CEB0EC097
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05AA1113387505961EA69E33CEFED462CEB0EC097
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07981482019043h001070
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.109.217.69
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412122537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VanWassehnova & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0804 W Dallas Ste 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077301
ReturnHeader/PreparerPersonGrp/PhoneNum09367601600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Clements
ReturnHeader/ReturnTs02019-08-14T13:02:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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