Civic Intelligence

Conn Park Complex

990EZ • Fiscal year 2015 • EIN 27-0351182

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 11, 2016

Organization ProfileN/A
P O Box 326Vidor, TX 77662

(409) 833-0770

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

339%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$470,349

Up $51,711 (+12%) from 2014

Net Assets

Up

$470,349

Up $51,711 (+12%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$70,361

Up $54,351 (+339%) from 2014

Expenses

Up

$18,650

Up $2,580 (+16%) from 2014

Net Income

Up

$51,711

Up $51,771 (+86285%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2015

Assets$470,349
Liabilities-
Net Assets$470,349
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

2015

Revenue$70,361
Expenses$18,650
Net Income$51,711
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 11, 2016
Return Version
2015v2.1
Gross Receipts
$71,589
Mission and Program Overview

Mission

Construction/management of public park

Program Services

DescriptionGrantsExpenses
CONSTRUCTION/MANAGEMENT OF PUBLIC PARK-$18,572
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY KNOSTPresidentPT$0--
JOHNNIE ANDRUSVice Pres-$0--
JO KNOSTTreasurer-$0--
KARYLE MAGNESSecretary-$0--
TERRY WOODARDDirector-$0--
MARK FERTITTADirector-$0--
WELDON PEVETODirector-$0--
GISELA HOUSEMANDirector-$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
Gregory Knost
Title
President
Signed
2016-09-11
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 3,586 utilities 1,593 land lease 1 park maintenance 4,107 non-investment depreciation 9,285 total 18,572”

Form 990-ez, Part II, Line 24

“Pledges receivable 0 1,331 155,609 215,754 less accumulated depreciation 11,940 21,225 total 143,669 195,860”

Raw XML Appendix152 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/PersonNm0KARYLE MAGNES
IRS990EZ/BooksInCareOfDetail/PhoneNum04098330770
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 N MAIN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEAUMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025958
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025478
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066331
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt051711
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt05258
IRS990EZ/GrossReceiptsAmt071589
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0249011
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0418638
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0418638
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0470349
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGORY KNOST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHNNIE ANDRUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JO KNOST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARYLE MAGNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRY WOODARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK FERTITTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WELDON PEVETO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GISELA HOUSEMAN
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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0143669
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0195860
IRS990EZ/OtherExpensesTotalAmt018572
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONSTRUCTION/MANAGEMENT OF PUBLIC PARK
IRS990EZ/PrintingPublicationsPostageAmt078
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSTRUCTION/MANAGEMENT OF PUBLIC PARK
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018572
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01228
IRS990EZ/SpecialEventsNetIncomeLossAmt04030
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018650
IRS990EZ/TotalProgramServiceExpensesAmt018572
IRS990EZ/TotalRevenueAmt070361
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0311552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0478193
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98350
IRS990ScheduleA/PublicSupportPY170Pct00.98800
IRS990ScheduleA/PublicSupportTotal170Amt0478193
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0311552
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0478193
IRS990ScheduleA/TotalSupportAmt0486233
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03030
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05010
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08040
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 3,586 UTILITIES 1,593 LAND LEASE 1 PARK MAINTENANCE 4,107 NON-INVESTMENT DEPRECIATION 9,285 TOTAL 18,572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 0 1,331 155,609 215,754 LESS ACCUMULATED DEPRECIATION 11,940 21,225 TOTAL 143,669 195,860
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY KNOST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONN PARK COMPLEX
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0270351182
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 326
ReturnHeader/Filer/USAddress/CityNm0VIDOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077662
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/PreparationDt02016-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE ATKINS EA
ReturnHeader/ReturnTs02016-09-13T16:23:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$470,349
Liabilities
-
Net assets
$470,349
Revenue
$70,361
Expenses
$18,650
Net income
$51,711
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