Civic Intelligence

Conroe Downtown Area Association Inc

990EZ • Fiscal year 2017 • EIN 03-0477284

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization Profile
304 N Main Street Ste 1Conroe, TX 77301

(713) 252-3729

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

27.45x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

99th percentile

104%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

Asset Growth

9th percentile

-37%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$3,180

Down $4,870 (-60%) from 2015

Net Assets

-$84,120

No earlier filing loaded for comparison.

Liabilities

Up

$87,300

Up $87,300 from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$91,276

Down $103,226 (-864%) from 2015

Expenses

Down

$3,514

Down $386 (-9.9%) from 2015

Net Income

Down

-$94,790

Down $102,840 (-1278%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$3,180
Liabilities$87,300
Net Assets-$84,120
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue-$91,276
Expenses$3,514
Net Income-$94,790
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$103,250
Mission and Program Overview

Mission

Promote Downtown Conroe Area

Program Services

DescriptionGrantsExpenses
Promote the Downtown Conroe Area-$3,514
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodney PoolPresidentPT$0--
Joey AshtonVice PresidentPT$0--
Debbie KruegerSecretaryPT$0--
Ron SaikowskiTreasurerPT$0--
Dale TrimbleMemberPT$0--
Dick SchisslerMemberPT$0--
Janice ParishMemberPT$0--
Mike CanadaMemberPT$0--
Sarah KoenigMemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Camf$63,739$63,739$74,098$-10,359
Farmer Mkt$3,040$3,040$2,231$809
Total Events$90,522$90,522$194,526$-104,004
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
2018-08-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Part I Line 16

“Other Expense - See detailed list attached”

Part II Line 26

“Liabilities - Loans $87300”

Raw XML Appendix151 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/BOYAmt010670
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03180
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012003
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-94790
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010670
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03180
IRS990EZ/FundraisingGrossIncomeAmt090522
IRS990EZ/GrossReceiptsAmt0103250
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt027300
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt0725
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010670
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-84120
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010670
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-84120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85
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/PersonNm0Rodney Pool
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joey Ashton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Debbie Krueger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ron Saikowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dale Trimble
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dick Schissler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Janice Parish
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mike Canada
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Sarah Koenig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02244
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Promote Downtown Conroe Area
IRS990EZ/PrintingPublicationsPostageAmt01095
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote the Downtown Conroe Area
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03514
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0194526
IRS990EZ/SpecialEventsNetIncomeLossAmt0-104004
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt087300
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03514
IRS990EZ/TotalProgramServiceExpensesAmt03514
IRS990EZ/TotalRevenueAmt0-91276
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0194526
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAMF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Farmer Mkt
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090522
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-104004
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0118197
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0194526
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt074098
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02231
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt027300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt027300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt027300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Rodney Pool
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Rodney Pool
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board
IRS990ScheduleL/TotalBalanceDueAmt027300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Expense - See detailed list attached
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Liabilities - Loans $87300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ron Saikowski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
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/FederalOriginalSubmissionId07981482018046g001007
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.108.63.93
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/PreparationDt02018-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert VanWassehnova
ReturnHeader/ReturnTs02018-08-15T14:24:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,180
Liabilities
$87,300
Net assets
-$84,120
Revenue
-$91,276
Expenses
$3,514
Net income
-$94,790
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