Civic Intelligence

Conifer Area Propertis Inc

990 • Fiscal year 2017 • EIN 20-5316776

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
PO Box 7451Texarkana, TX 75505

(870) 397-0487

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.60x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

4th percentile

-70%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

39th percentile

-0.1%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Flat

$978,272

Flat from 2017

Net Assets

Flat

$971,724

Flat from 2017

Liabilities

Flat

$6,548

Flat from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin4th percentile

Revenue

Flat

$10,916

Flat from 2017

Expenses

Flat

$18,590

Flat from 2017

Net Income

Flat

-$7,674

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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 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

2017

Assets$978,272
Liabilities$6,548
Net Assets$971,724
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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 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

2017

Revenue$10,916
Expenses$18,590
Net Income-$7,674
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$10,916
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$870,000$888,870▲ $18,870
Cash and Non-Interest-Bearing Accounts$109,298$89,302▼ $19,996
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$979,398$978,272▼ $1,126
Other Assets Total$100$100→ $0
Liabilities
Other Liabilities-$6,548-
Total Liabilities$0$6,548▲ $6,548
Net Assets / Fund Balance
Unrestricted Net Assets$959,248$951,574▼ $7,674
Temporarily Rstr Net Assets$20,150$20,150→ $0
Total Net Assets Fund Balance$979,398$971,724▼ $7,674
Total Liabilities and Net Assets / Fund Balance$979,398$978,272▼ $1,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$584,201-$584,201
Land$280,000-$280,000
Other Land Buildings$14,669-$14,669
Leasehold Improvements$10,000-$10,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jolane CookPresident
Diane KelleyDirector
Eva NadeauDirector
Jason CarterDirector
Kay BoyceDirector
Kim SpauldingDirector
Sue SnowdenDirector
William CooperDirector
Dana MooreSecretary
Kelly BrzeskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,023
Program Service Revenue
$0
Investment Income
$456
Other Revenue
$7,437
All Other Contributions
$3,023
Change in Net Assets
$-7,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$7,905-$7,905
Insurance-$2,041-$2,041
Office Expenses-$424-$424
Fees for Services Accounting-$100-$100
Total Functional Expenses$0$18,590$0$18,590
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/P Lawnmower$6,548
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Each officer of the organization is provided a copy of the Form 990 before it is filed. They each review the Form 990, but the Treasurer signs the electronic authorization form.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Conifer Area Properties Inc
EIN
20-5316776
Phone
8703970487
Address
PO Box 7451, Texarkana, TX 75505

Signing Officer

Name
Kelly Brzeski
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Brzeski
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Sarah Berry CPA
Address
1208 Pine Street, Texarkana, TX 75501
Preparer
Sarah Berry CPA
Phone
9039496882
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IRS990/RentalIncomeOrLossGrp/RealAmt02150
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03023
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03023
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03023
IRS990ScheduleA/Total509Grp/TotalAmt03023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03023
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03023
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0584201
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0584201
IRS990ScheduleD/LandGrp/BookValueAmt0280000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0280000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014669
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P Lawnmower
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0888870
IRS990ScheduleD/TotalLiabilityAmt06548
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each officer of the organization is provided a copy of the Form 990 before it is filed. They each review the Form 990, but the Treasurer signs the electronic authorization form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020150
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020150
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0979398
IRS990/TotalAssetsEOYAmt0978272
IRS990/TotalAssetsGrp/BOYAmt0979398
IRS990/TotalAssetsGrp/EOYAmt0978272
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03023
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt018590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt06548
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06548
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0979398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0971724
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07893
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010916
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0979398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0978272
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0959248
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0951574
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04319 Dakoda Lane
IRS990/USAddress/CityNm0Texarkana
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071854
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Brzeski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Conifer Area Properties Inc
ReturnHeader/Filer/BusinessNameControlTxt0CONI
ReturnHeader/Filer/EIN0205316776

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$978,272
Liabilities
$6,548
Net assets
$971,724
Revenue
$10,916
Expenses
$18,590
Net income
-$7,674
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
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.01$0.02$0.01
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