Civic Intelligence

Conn Park Complex

EIN 27-0351182 • 501(c)3 • Vidor, TX

Profile

Construction/management of public park

P O Box 326Vidor, TX 77662

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

1st percentile

-8580%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

-3.9%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$423,741

Down $17,160 (-3.9%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$423,741

Down $17,160 (-3.9%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$200

Down $13,788 (-99%) from 2017

Expenses

Down

$17,360

Down $6,095 (-26%) from 2017

Net Income

Down

-$17,160

Down $7,693 (-81%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $357,251Liabilities 2011: $0Net Assets 2011: $357,2512011Assets 2012: $372,287Net Assets 2012: $372,2872012Assets 2013: $418,791Liabilities 2013: $93Net Assets 2013: $418,6982013Assets 2014: $418,638Net Assets 2014: $418,6382014Assets 2015: $470,349Net Assets 2015: $470,3492015Assets 2016: $450,368Net Assets 2016: $450,3682016Assets 2017: $440,901Net Assets 2017: $440,9012017Assets 2018: $423,741Net Assets 2018: $423,7412018

Highlighted filing

2018

Assets$423,741
Liabilities-
Net Assets$423,741
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2011: $4,2272011Revenue 2012: $19,260Expenses 2012: $4,224Net Income 2012: $15,0362012Revenue 2013: $73,024Expenses 2013: $13,613Net Income 2013: $59,4112013Revenue 2014: $16,010Expenses 2014: $16,070Net Income 2014: -$602014Revenue 2015: $70,361Expenses 2015: $18,650Net Income 2015: $51,7112015Revenue 2016: $4,049Expenses 2016: $24,030Net Income 2016: -$19,9812016Revenue 2017: $13,988Expenses 2017: $23,455Net Income 2017: -$9,4672017Revenue 2018: $200Expenses 2018: $17,360Net Income 2018: -$17,1602018

Highlighted filing

2018

Revenue$200
Expenses$17,360
Net Income-$17,160
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$423,741
Liabilities
-
Net assets
$423,741
Revenue
$200
Expenses
$17,360
Net income
-$17,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$4.24$4.24$0.00$0.17$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.41$4.41$0.14$0.23$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.50$4.50$0.04$0.24$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.70$4.70$0.70$0.19$0.52
2014Detailed filing. Detailed filing data is available for this year.$4.19$4.19$0.16$0.16$0.00
2013Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.73$0.14$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$3.72$0.19$0.04$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.00$3.57$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$200
Mission and Program Overview

Mission

Construction/management of public park

Program Services

DescriptionGrantsExpenses
CONSTRUCTION/MANAGEMENT OF PUBLIC PARK-$17,258
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY KNOSTPresident-$0--
JOHNNIE ANDRUSVice Pres-$0--
JO KNOSTTreasurer-$0--
KARYLE MAGNESSecretary-$0--
JOE ATKINSDirector-$0--
LARRY HUNTERDirector-$0--
WELDON PEVETODirector-$0--
JAY KILGODirector-$0--
KAREN TIPTONDirector-$0--
MIKE KUNSTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Conn Park Complex
EIN
27-0351182
Address
P O BOX 326, VIDOR, TX 77662

Signing Officer

Name
Jo Knost
Title
Treasurer
Signed
2019-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Tax Savers
Address
2656 MCFADDIN, BEAUMONT, TX 77702
Preparer
Joe Atkins Ea
Phone
4098357571
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 1,791 utilities 88 land lease 1 park maintenance 4,522 security 70 non-investment depreciation 10,786 total 17,258”

Form 990-ez, Part II, Line 24

“215,754 215,754 less accumulated depreciation 42,801 53,587 total 172,953 162,167”

Raw XML Appendix159 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/BooksInCareOfDetail/USAddress/CityNm0BEAUMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018937
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IRS990EZ/ExcessOrDeficitForYearAmt0-17160
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGORY KNOST
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE ATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LARRY HUNTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAY KILGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KAREN TIPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MIKE KUNST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0172953
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0162167
IRS990EZ/OtherExpensesTotalAmt017258
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONSTRUCTION/MANAGEMENT OF PUBLIC PARK
IRS990EZ/PrintingPublicationsPostageAmt0102
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSTRUCTION/MANAGEMENT OF PUBLIC PARK
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017258
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017360
IRS990EZ/TotalProgramServiceExpensesAmt017258
IRS990EZ/TotalRevenueAmt0200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012574
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090605
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90260
IRS990ScheduleA/PublicSupportPY170Pct00.94290
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090605
IRS990ScheduleA/TotalSupportAmt0100377
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0414
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05010
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,791 UTILITIES 88 LAND LEASE 1 PARK MAINTENANCE 4,522 SECURITY 70 NON-INVESTMENT DEPRECIATION 10,786 TOTAL 17,258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1215,754 215,754 LESS ACCUMULATED DEPRECIATION 42,801 53,587 TOTAL 172,953 162,167
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JO KNOST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONN PARK COMPLEX
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0270351182
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 326
ReturnHeader/Filer/USAddress/CityNm0VIDOR
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ReturnHeader/Filer/USAddress/ZIPCd077662
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.78.108.246
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:09:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760456056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX SAVERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02656 MCFADDIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077702
ReturnHeader/PreparerPersonGrp/PhoneNum04098357571
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE ATKINS EA
ReturnHeader/ReturnTs02019-05-13T09:09:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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