Civic Intelligence

Conifer Area Propertis Inc

990 • Fiscal year 2019 • EIN 20-5316776

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

90th percentile

47%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

5374%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Flat

$1,396,430

Flat from 2019

Net Assets

Flat

$1,393,120

Flat from 2019

Liabilities

Flat

$3,310

Flat from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin98th percentile

Revenue

Flat

$475,782

Flat from 2019

Expenses

Flat

$31,102

Flat from 2019

Net Income

Flat

$444,680

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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 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

2019

Assets$1,396,430
Liabilities$3,310
Net Assets$1,393,120
Open 2019 Filing

Operations Trend

Revenue Growth100th 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 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

2019

Revenue$475,782
Expenses$31,102
Net Income$444,680
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$475,782
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$898,883$1,348,923▲ $450,040
Cash and Non-Interest-Bearing Accounts$54,304$47,070▼ $7,234
Savings and Temporary Cash Investments-$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-$0-
Accounts Receivable-$-100-
Total Assets$953,188$1,396,430▲ $443,242
Other Assets Total$1$537▲ $536
Liabilities
Other Liabilities$4,748$3,248▼ $1,500
Accounts Payable and Accrued Expenses-$62-
Total Liabilities$4,748$3,310▼ $1,438
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$928,290$1,372,070▲ $443,780
Net Assets With Donor Restrictions$20,150$21,050▲ $900
Total Net Assets Fund Balance$948,440$1,393,120▲ $444,680
Total Liabilities and Net Assets / Fund Balance$953,188$1,396,430▲ $443,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$939,254-$939,254
Land$380,000-$380,000
Other Land Buildings$14,669-$14,669
Leasehold Improvements$10,000-$10,000
Equipment$5,000-$5,000
Compensation and Service Providers
Top Officer Pay36th 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
$453,699
Program Service Revenue
$0
Investment Income
$293
Other Revenue
$21,790
All Other Contributions
$453,699
Change in Net Assets
$444,680

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$450,040Appraisal
Total Noncash Contributions1$450,040-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,102
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
Insurance-$2,875-$2,875
Other Expenses-$415-$415
Fees for Services Accounting-$160-$160
Office Expenses-$92-$92
Travel-$87-$87
Total Functional Expenses$0$31,102$0$31,102
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$3,248
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-11-16
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/PYRevenuesLessExpensesAmt0-23284
IRS990/PYTotalExpensesAmt031976
IRS990/PYTotalRevenueAmt08692
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0444680
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04350
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/CurrentTaxYearAmt03759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08040
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/PublicSupportTotal509Amt08040
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03023
IRS990ScheduleA/Total509Grp/TotalAmt08040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03023
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08040
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0939254
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0939254
IRS990ScheduleD/EquipmentGrp/BookValueAmt05000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LandGrp/BookValueAmt0380000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0380000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014669
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P Lawnmower
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01348923
IRS990ScheduleD/TotalLiabilityAmt03248
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0Appraisal
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0450040
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0953188
IRS990/TotalAssetsEOYAmt01396430
IRS990/TotalAssetsGrp/BOYAmt0953188
IRS990/TotalAssetsGrp/EOYAmt01396430
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0453699
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031102
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt031102
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04748
IRS990/TotalLiabilitiesEOYAmt03310
IRS990/TotalLiabilitiesGrp/BOYAmt04748
IRS990/TotalLiabilitiesGrp/EOYAmt03310
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0948440
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01393120
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0475782
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0953188
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01396430
IRS990/TravelGrp/ManagementAndGeneralAmt087
IRS990/TravelGrp/TotalAmt087
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04319 Dakoda Lane
IRS990/USAddress/CityNm0Texarkana
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071854

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,396,430
Liabilities
$3,310
Net assets
$1,393,120
Revenue
$475,782
Expenses
$31,102
Net income
$444,680
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
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.39$0.48$0.03$0.44
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