Civic Intelligence

Conn Park Complex

990EZ • Fiscal year 2016 • EIN 27-0351182

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 12, 2018

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

2nd percentile

-493%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.2%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$450,368

Down $19,981 (-4.2%) from 2015

Net Assets

Down

$450,368

Down $19,981 (-4.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$4,049

Down $66,312 (-94%) from 2015

Expenses

Up

$24,030

Up $5,380 (+29%) from 2015

Net Income

Down

-$19,981

Down $71,692 (-139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2016

Assets$450,368
Liabilities-
Net Assets$450,368
Open 2016 Filing

Operations Trend

Revenue Growth2nd 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

2016

Revenue$4,049
Expenses$24,030
Net Income-$19,981
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 12, 2018
Return Version
2016v3.1
Gross Receipts
$6,040
Mission and Program Overview

Mission

Construction/management of public park

Program Services

DescriptionGrantsExpenses
CONSTRUCTION/MANAGEMENT OF PUBLIC PARK-$23,716
Compensation and Service Providers
Top Officer Pay75th percentile

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
2018-01-12
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

“Barbeque festival permits 231 expenses insurance 4,551 utilities 2,238 land lease 1 park maintenance 1,684 security 4,455 non-investment depreciation 10,787 total 23,947”

Form 990-ez, Part II, Line 24

“Pledges receivable 1,331 0 215,754 215,754 less accumulated depreciation 21,225 32,012 total 195,860 183,742”

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEAUMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025478
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017615
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19981
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0470349
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IRS990EZ/FundraisingGrossIncomeAmt04540
IRS990EZ/GrossReceiptsAmt06040
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0249011
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0470349
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGORY KNOST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHNNIE ANDRUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JO KNOST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARYLE MAGNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE ATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LARRY HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WELDON PEVETO
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/BOYAmt0195860
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0183742
IRS990EZ/OtherExpensesTotalAmt023947
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONSTRUCTION/MANAGEMENT OF PUBLIC PARK
IRS990EZ/PrintingPublicationsPostageAmt083
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSTRUCTION/MANAGEMENT OF PUBLIC PARK
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023716
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01991
IRS990EZ/SpecialEventsNetIncomeLossAmt02549
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024030
IRS990EZ/TotalProgramServiceExpensesAmt023716
IRS990EZ/TotalRevenueAmt04049
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0168141
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94730
IRS990ScheduleA/PublicSupportPY170Pct00.98350
IRS990ScheduleA/PublicSupportTotal170Amt0168141
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0168141
IRS990ScheduleA/TotalSupportAmt0177499
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01318
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03030
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05010
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BARBEQUE FESTIVAL PERMITS 231 EXPENSES INSURANCE 4,551 UTILITIES 2,238 LAND LEASE 1 PARK MAINTENANCE 1,684 SECURITY 4,455 NON-INVESTMENT DEPRECIATION 10,787 TOTAL 23,947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 1,331 0 215,754 215,754 LESS ACCUMULATED DEPRECIATION 21,225 32,012 TOTAL 195,860 183,742
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JO KNOST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03238235016147A442500F6DBDE654277B1C5549F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D104EF0B419D61E296C23C012C30B38402BD588
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/PreparationDt02018-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE ATKINS EA
ReturnHeader/ReturnTs02018-01-29T13:15:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,368
Liabilities
-
Net assets
$450,368
Revenue
$4,049
Expenses
$24,030
Net income
-$19,981
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