Civic Intelligence

Conn Park Complex

990EZ • Fiscal year 2012 • EIN 27-0351182

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 25, 2013

Organization ProfileN/A
P O Box 32677662
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

4.2%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$372,287

Up $15,036 (+4.2%) from 2011

Net Assets

Up

$372,287

Up $15,036 (+4.2%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$19,260

No earlier filing loaded for comparison.

Expenses

Down

$4,224

Down $3 (-0.1%) from 2011

Net Income

$15,036

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$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

2012

Assets$372,287
Liabilities-
Net Assets$372,287
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$19,260
Expenses$4,224
Net Income$15,036
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Construction/management of public park

Filing and Contact Details

Filer

EIN
27-0351182
Raw XML Appendix128 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
CompensationExplanation/Compensation/PersonName0GREGORY KNOST
CompensationExplanation/Compensation/PersonName1JOHNNIE ANDRUS
CompensationExplanation/Compensation/PersonName2JO KNOST
CompensationExplanation/Compensation/PersonName3KARYLE MAGNES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY065115
IRS990EZ/CashSavingsAndInvestments/EOY041415
IRS990EZ/ContributionsGiftsGrantsEtc019260
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015036
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts019260
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY0262011
IRS990EZ/LandAndBuildings/EOY0262011
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0357251
IRS990EZ/NetAssetsOrFundBalancesBOY0357251
IRS990EZ/NetAssetsOrFundBalances/EOY0372287
IRS990EZ/NetAssetsOrFundBalancesEOY0372287
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GREGORY KNOST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHNNIE ANDRUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JO KNOST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KARYLE MAGNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY030125
IRS990EZ/OtherAssetsTotal/EOY068861
IRS990EZ/OtherExpensesTotal03524
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CONSTRUCTION/MANAGEMENT OF PUBLIC PARK
IRS990EZ/PrintingPublicationsPostage0700
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONSTRUCTION/MANAGEMENT OF PUBLIC PARK
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03468
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10700 N MAIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BEAUMONT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077701
IRS990EZ/TheBooksAreInCareOf/NamePerson0KARYLE MAGNES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04098330770
IRS990EZ/TotalAssets/BOY0357251
IRS990EZ/TotalAssets/EOY0372287
IRS990EZ/TotalExpenses04224
IRS990EZ/TotalProgramServiceExpenses03468
IRS990EZ/TotalRevenue019260
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear019260
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0311552
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0330812
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700330812
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear019260
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0311552
IRS990ScheduleA/Total170/Total0330812
IRS990ScheduleA/TotalSupport0330812
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES POST OFFICE BOX RENTAL 56 INSURANCE 2,107 UTILITIES 146 PROPERTY TAX 1,215 TOTAL 3,524
IRS990ScheduleO/GeneralExplanation/Explanation130,125 68,861 TOTAL 30,125 68,861
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270351182
ReturnHeader/Filer/Name/BusinessNameLine10CONN PARK COMPLEX
ReturnHeader/Filer/NameControl0CONN
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 326
ReturnHeader/Filer/USAddress/City0VIDOR
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077662
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-25
ReturnHeader/Officer/Name0JO KNOST
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAX SAVERS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102656 MCFADDIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEAUMONT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077702
ReturnHeader/Preparer/Name0JOE ATKINS
ReturnHeader/Preparer/Phone04098357571
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-31T15:20:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$372,287
Liabilities
-
Net assets
$372,287
Revenue
$19,260
Expenses
$4,224
Net income
$15,036
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