Civic Intelligence

Cape Conroe Property Owners Association

990 • Fiscal year 2013 • EIN 23-7431541

Oct 01, 2012 to Sep 30, 2013 • Filed on Apr 24, 2014

3500 W Davis St Ste 19077304
Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$367,964

No earlier filing loaded for comparison.

Net Assets

$266,049

No earlier filing loaded for comparison.

Liabilities

$101,915

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$294,264

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $367,964Liabilities 2013: $101,915Net Assets 2013: $266,0492013Assets 2014: $319,383Liabilities 2014: $75,832Net Assets 2014: $243,5512014Assets 2015: $289,491Liabilities 2015: $36,308Net Assets 2015: $253,1832015Assets 2016: $390,226Liabilities 2016: $87,817Net Assets 2016: $302,4092016Assets 2017: $482,629Liabilities 2017: $130,239Net Assets 2017: $352,3902017Assets 2019: $395,118Liabilities 2019: $85,880Net Assets 2019: $309,2382019Assets 2020: $402,763Liabilities 2020: $72,685Net Assets 2020: $330,0782020Assets 2021: $407,149Liabilities 2021: $83,909Net Assets 2021: $323,2402021Assets 2022: $475,606Liabilities 2022: $53,262Net Assets 2022: $422,3442022Assets 2024: $460,606Liabilities 2024: $34,835Net Assets 2024: $425,7712024

Highlighted filing

2013

Assets$367,964
Liabilities$101,915
Net Assets$266,049

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2013: $294,2642013Revenue 2014: $278,530Expenses 2014: $301,028Net Income 2014: -$22,4982014Revenue 2015: $260,393Expenses 2015: $250,761Net Income 2015: $9,6322015Revenue 2016: $220,074Expenses 2016: $170,848Net Income 2016: $49,2262016Revenue 2017: $295,496Expenses 2017: $245,515Net Income 2017: $49,9812017Revenue 2019: $247,030Expenses 2019: $233,263Net Income 2019: $13,7672019Revenue 2020: $296,936Expenses 2020: $276,096Net Income 2020: $20,8402020Revenue 2021: $259,549Expenses 2021: $266,387Net Income 2021: -$6,8382021Revenue 2022: $339,192Expenses 2022: $240,088Net Income 2022: $99,1042022Revenue 2024: $287,371Expenses 2024: $305,096Net Income 2024: -$17,7252024

Highlighted filing

2013

Revenue-
Expenses$294,264
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Apr 24, 2014
Return Version
2012v2.1
Gross Receipts
$213,384
Mission and Program Overview

Mission

Common good of the community including the maintenance and upkeep of all common areas

Filing and Contact Details

Filer

EIN
23-7431541
Raw XML Appendix334 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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IRS990/AccountsReceivable/EOY01353
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IRS990/ActivityOrMissionDescription0Common good of the community maintenance and upkeep
IRS990/AddressPrincipalOfficerUS/AddressLine103500 W Davis St Ste 190
IRS990/AddressPrincipalOfficerUS/City0CONROE
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077304
IRS990/AllOtherExpenses/Total065762
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0221512
IRS990/CashNonInterestBearing/EOY0219360
IRS990/ChangesToOrganizingDocs0false
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IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
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IRS990/ContributionsGrantsCurrentYear0191362
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IRS990/DecisionsSubjectToApproval0false
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IRS990/DeferredRevenue/BOY079357
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IRS990/DescribedIn501C30false
IRS990/Description0Major achievements include common good of the community maintenance
IRS990/DisregardedEntity0false
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IRS990/ExcessBenefitTransaction0false
IRS990/Expense0294264
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IRS990/FeesForServicesManagement/Total032400
IRS990/FollowSFAS1170X
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek12
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek102
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0Paul Rex
IRS990/Form990PartVIISectionA/NamePerson1Craig Hartner
IRS990/Form990PartVIISectionA/NamePerson2April Wallin
IRS990/Form990PartVIISectionA/NamePerson3Jim Mauch
IRS990/Form990PartVIISectionA/NamePerson4Jim Allen
IRS990/Form990PartVIISectionA/NamePerson5Mike Biesiada
IRS990/Form990PartVIISectionA/NamePerson6Judy Gibbs
IRS990/Form990PartVIISectionA/NamePerson7Frank Skyvara
IRS990/Form990PartVIISectionA/NamePerson8Rose Ann Zolka
IRS990/Form990PartVIISectionA/NamePerson9Woody Wallace
IRS990/Form990PartVIISectionA/NamePerson10Kyle Alders
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
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IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice Pres
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title91st Alternate
IRS990/Form990PartVIISectionA/Title102nd Alternate
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0213384
IRS990/GrossRents/Real02550
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices014125
IRS990/Insurance/Total014125
IRS990/InvestmentIncomeCurrentYear05275
IRS990/InvestmentIncomePriorYear06875
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome05275
IRS990/InvestmentIncome/TotalRevenueColumn05275
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0216883
IRS990/LandBuildingsEquipmentBasis0216883
IRS990/LessRentalExpenses/Real02550
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0191362
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Common good of the community maintenance and upkeep
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Jim Mauch
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0349479
IRS990/NetAssetsOrFundBalancesEOY0266049
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0235432
IRS990/OtherExpensesCurrentYear0294264
IRS990/OtherExpenses/Total051139
IRS990/OtherExpenses/Total127404
IRS990/OtherExpenses/Total262980
IRS990/OtherExpenses/Total315949
IRS990/OtherLiabilities/BOY011000
IRS990/OtherLiabilities/EOY029000
IRS990/OtherRevenueCurrentYear014197
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Other Income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome014197
IRS990/OtherRevenueMisc/TotalRevenueColumn014197
IRS990/OtherRevenuePriorYear014994
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-83430
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-83430
IRS990/RevenuesLessExpensesPriorYear0-21351
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0189866
IRS990/SavingsAndTempCashInvestments/EOY0147251
IRS990/ScheduleBRequired0false
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0true
IRS990ScheduleC/Volunteers0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/OtherLiabilities/Amount029000
IRS990ScheduleD/OtherLiabilities/Description0Builders Deposits
IRS990ScheduleD/TotalOfAmounts029000
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Part VI, Line 3 - The organization has a management company that takes
IRS990ScheduleO/GeneralExplanation/Explanation1care of the day to day operations of the property owners association.
IRS990ScheduleO/GeneralExplanation/Explanation2The board of directors still makes all the decisions of the association
IRS990ScheduleO/GeneralExplanation/Explanation3Part VI, Line 6 - The organization has members. Each property owner is
IRS990ScheduleO/GeneralExplanation/Explanation4a member of the organization. There are approximately 875 lots.
IRS990ScheduleO/GeneralExplanation/Explanation5Part VI, Line 7a - The members of the association elect the board of
IRS990ScheduleO/GeneralExplanation/Explanation6directors.
IRS990ScheduleO/GeneralExplanation/Explanation7Part VI, Line 8b - There are no committees that may act on behalf of
IRS990ScheduleO/GeneralExplanation/Explanation8the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation9Part VI, Line 11a - A draft of the Form 990 is provided to the board
IRS990ScheduleO/GeneralExplanation/Explanation10of directors for review and approval during a monthly board meeting
IRS990ScheduleO/GeneralExplanation/Explanation11before it is filed.
IRS990ScheduleO/GeneralExplanation/Explanation12Part VI, Line 19 - The organization makes all documents for the
IRS990ScheduleO/GeneralExplanation/Explanation13association available by a written request.
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0true
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103500 W Davis St
IRS990/TheBooksAreInCareOf/AddressUS/City0CONROE
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077304
IRS990/TheBooksAreInCareOf/NamePerson0Investment Management
IRS990/TheBooksAreInCareOf/TelephoneNumber09367560032
IRS990/TotalAssets/BOY0439836
IRS990/TotalAssetsBOY0439836
IRS990/TotalAssets/EOY0367964
IRS990/TotalAssetsEOY0367964
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0191362
IRS990/TotalExpensesCurrentYear0294264
IRS990/TotalExpensesPriorYear0235432
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY090357
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IRS990/TotalLiabilitiesEOY0101915
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IRS990/TotalLiabNetAssetsFundBalances/EOY0367964
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0349479
IRS990/TotalNetAssetsFundBalances/EOY0266049
IRS990/TotalOtherRevenue014197
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0294264
IRS990/TotalRevenueCurrentYear0210834
IRS990/TotalRevenuePriorYear0214081
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome019472
IRS990/TotalRevenue/TotalRevenueColumn0210834
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0349479
IRS990/UnrestrictedNetAssets/EOY0266049
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01974
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0237431541
ReturnHeader/Filer/Name/BusinessNameLine10Cape Conroe Property Owners A
ReturnHeader/Filer/NameControl0CAPE
ReturnHeader/Filer/Phone09367560032
ReturnHeader/Filer/USAddress/AddressLine103500 W Davis St Ste 190
ReturnHeader/Filer/USAddress/City0Conroe
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077304
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-04-24
ReturnHeader/Officer/Name0Paul Rex
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02014-04-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VanWassehnova & Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10804 W Dallas Ste 11
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Conroe
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077301
ReturnHeader/Preparer/Name0Robert VanWassehnova
ReturnHeader/Preparer/Phone09367601600
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-24T15:04:35-05:00

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