Civic Intelligence

Conifer Area Propertis Inc

990EZ • Fiscal year 2011 • EIN 20-5316776

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization ProfileN/A
1811 Arkansas Boulevard71854
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

7th percentile

-61%

Higher net margin than 7% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

45th percentile

-1.9%

Faster asset growth than 45% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

92nd percentile

106%

Faster revenue growth than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$95,980

Down $1,891 (-1.9%) from 2010

Net Assets

Down

$95,980

Down $1,891 (-1.9%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Up

$3,109

Up $1,599 (+106%) from 2010

Expenses

Down

$5,001

Down $8,687 (-63%) from 2010

Net Income

Up

-$1,892

Up $10,286 (+84%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $97,871Liabilities 2010: $0Net Assets 2010: $97,8712010Assets 2011: $95,980Liabilities 2011: $0Net Assets 2011: $95,9802011Assets 2012: $93,030Liabilities 2012: $0Net Assets 2012: $93,0302012Assets 2013: $91,125Liabilities 2013: $0Net Assets 2013: $91,1252013Assets 2014: $110,149Liabilities 2014: $0Net Assets 2014: $110,1492014Assets 2015: $106,280Liabilities 2015: $02015Assets 2016: $979,398Liabilities 2016: $0Net Assets 2016: $979,3982016Assets 2017: $978,272Liabilities 2017: $6,548Net Assets 2017: $971,7242017Assets 2018: $953,188Liabilities 2018: $4,748Net Assets 2018: $948,4402018Assets 2019: $1,396,430Liabilities 2019: $3,310Net Assets 2019: $1,393,1202019Assets 2020: $1,374,431Liabilities 2020: $2,199Net Assets 2020: $1,372,2322020Assets 2021: $1,357,806Liabilities 2021: $1,200Net Assets 2021: $1,356,6062021Assets 2022: $1,328,104Liabilities 2022: $0Net Assets 2022: $1,328,1042022

Highlighted filing

2011

Assets$95,980
Liabilities$0
Net Assets$95,980
Open 2011 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $1,510Expenses 2010: $13,688Net Income 2010: -$12,1782010Revenue 2011: $3,109Expenses 2011: $5,001Net Income 2011: -$1,8922011Revenue 2012: $745Expenses 2012: $3,695Net Income 2012: -$2,9502012Revenue 2013: $517Expenses 2013: $2,422Net Income 2013: -$1,9052013Revenue 2014: $20,420Expenses 2014: $1,396Net Income 2014: $19,0242014Revenue 2015: $498Expenses 2015: $4,367Net Income 2015: -$3,8692015Revenue 2016: $7,857Expenses 2016: $4,739Net Income 2016: $3,1182016Revenue 2017: $10,916Expenses 2017: $18,590Net Income 2017: -$7,6742017Revenue 2018: $8,692Expenses 2018: $31,976Net Income 2018: -$23,2842018Revenue 2019: $475,782Expenses 2019: $31,102Net Income 2019: $444,6802019Revenue 2020: $7,570Expenses 2020: $28,458Net Income 2020: -$20,8882020Revenue 2021: $20,765Expenses 2021: $36,391Net Income 2021: -$15,6262021Revenue 2022: $20,394Expenses 2022: $48,896Net Income 2022: -$28,5022022

Highlighted filing

2011

Revenue$3,109
Expenses$5,001
Net Income-$1,892
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Educating and benefiting youth in the surrounding fifteen counties in the Areas of Character, Self Esteem and Leadership Development.

Filing and Contact Details

Filer

EIN
20-5316776
Raw XML Appendix221 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SYLVIA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNIFER FUTRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JASON L HORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TEENSY PARSONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KARLTON H KEMP JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JEFFREY D MCGUIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOLANE COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ANDREA CHEWNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BETTY ANTHONY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CHERYL BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MELODIE BRUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool00
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IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05001
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE FOR ORGANIZING IS TO PERFORM EDUCATIONAL ACTIVITIES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. SPECIFICALLY, THE CORPORTION IS ORGANIZED TO OWN AND MAINTAIN PROPERTIES WHICH SERVE TO EDUCATE AND BENEFIT YOUTH IN THE AREAS OF CHARACTER, SELF ESTEEM AND LEADERSHIP DEVELOPMENT IN THE TEXAS COUNTIES OF BOWIE AND CASS AND THE ARKANSAS COUNTIES OF CLARK, COLUMBIA, HEMPSTEAD, HOWARD, LAFAYETTE, LITTLE RIVER, MILLER, NEVADA, OUACHITA, PIKE, POLK, SEVIER AND UNION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATING AND BENEFITING GIRLS WITHIN THE FOURTEEN COUNTY JURISDICTION OF THE ORIGINAL COUNCIL IN THE AREAS OF CHARACTER, SELF ESTEEM AND LEADERSHIP DEVELOPMENT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075503
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JASON HORTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09036918450
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IRS990EZ/TotalExpenses05001
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0710309373
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10GIRL SCOUTS - DIAMONDS OF ARKANSAS OKLAHOMA & TEXAS
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(C)(3)
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IRS990ScheduleO/GeneralExplanation/Explanation0CERTIFICATE OF DEPOSIT & CHECKING ACCOUNT 809..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,079. DESCRIPTION: BANK FEES AND OFFICE EXPENSES. AMOUNT: 118. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 3,804. TOTAL TO FORM 990-EZ, LINE 16: 5,001.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205316776
ReturnHeader/Filer/Name/BusinessNameLine10CONIFER AREA PROPERTIES INC
ReturnHeader/Filer/NameControl0CONI
ReturnHeader/Filer/Phone08707732151
ReturnHeader/Filer/USAddress/AddressLine101811 ARKANSAS BOULEVARD
ReturnHeader/Filer/USAddress/City0TEXARKANA
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071854
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0JASON L HORTON
ReturnHeader/Officer/Phone08707732151
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0752074778
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRIER REEVES & LAWLEY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103424 TEXAS BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TEXARKANA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075503
ReturnHeader/Preparer/Name0RENDA STUART
ReturnHeader/Preparer/Phone09037935695
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T13:05:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$95,980
Liabilities
$0
Net assets
$95,980
Revenue
$3,109
Expenses
$5,001
Net income
-$1,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$0.02$0.05$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.02$0.04$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.01$0.03$0.02
2019Summary only. Only limited summary data is available for this year.$1.40$0.00$1.39$0.48$0.03$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.01$0.03$0.02
2017Summary only. Only limited summary data is available for this year.$0.98$0.01$0.97$0.01$0.02$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.01$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.02$0.00$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.00$0.01$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.00$0.01$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits