Civic Intelligence

Conroe Kc Charities Inc

990EZ • Fiscal year 2020 • EIN 47-1306997

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 30, 2021

Organization ProfileN/A
3333 Allen ParkwayHouston, TX 77019-1837

(832) 524-8186

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

28th percentile

-9.7%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Revenue Growth

94th percentile

105%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,750

Up $2,223 (+146%) from 2017

Net Assets

$3,750

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Up

$50,440

Up $44,551 (+757%) from 2017

Expenses

Up

$55,317

Up $50,366 (+1017%) from 2017

Net Income

Down

-$4,877

Down $5,815 (-620%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$15K$10K$5.0K$0Assets 2017: $1,527Liabilities 2017: $02017Assets 2020: $3,750Net Assets 2020: $3,7502020Assets 2021: $13,943Net Assets 2021: $13,9432021Assets 2022: $1,997Net Assets 2022: $1,9972022Assets 2023: $9,335Net Assets 2023: $9,3352023Assets 2024: $9,277Net Assets 2024: $9,2772024

Highlighted filing

2020

Assets$3,750
Liabilities-
Net Assets$3,750
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $5,889Expenses 2017: $4,951Net Income 2017: $9382017Revenue 2020: $50,440Expenses 2020: $55,317Net Income 2020: -$4,8772020Revenue 2021: $61,898Expenses 2021: $51,705Net Income 2021: $10,1932021Revenue 2022: $98,864Expenses 2022: $110,810Net Income 2022: -$11,9462022Revenue 2023: $31,128Expenses 2023: $39,469Net Income 2023: -$8,3412023Revenue 2024: $11,606Expenses 2024: $11,665Net Income 2024: -$592024

Highlighted filing

2020

Revenue$50,440
Expenses$55,317
Net Income-$4,877
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 30, 2021
Return Version
2020v4.1
Gross Receipts
$50,440
Mission and Program Overview

Mission

Benevolence

Program Services

DescriptionGrantsExpenses
Financial assistance granted to Sacred Heart Church for repairs and maintenance and reduction of existingmortgage.$45,959$45,959
Contribution to the scholarship fund ofKnights of Columbus Council 6456.$5,000$5,000
Donation to assist with kidney transplant forHenry Avila.$2,500$2,500
See attached schedule$1,855$1,855
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel GregoryPresidentPT$0--
Peter WakefieldVice President-DirectorPT$0--
Jeff DupriesTrustee-DirectorPT$0--
Daniel GregoryTreasurerPT$0--
Linda GregoryTrustee-DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Conroe KC Charities
EIN
47-1306997
Phone
8325248186
Address
3333 Allen Parkway, Houston, TX 77019-1837

Signing Officer

Name
Daniel R Gregory
Title
President
Phone
8325248186
Signed
2021-06-30

Preparer

Firm
W Michael Velotas CPA
Address
14300 Cornerstone Village Dr Ste 11, Houston, TX 77014
Preparer
W Michael Velotas CPA
Phone
2813970175
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Repairs and maintenance & mortgage reduction of Sared Heart Church; Religious; Sacred Heart Church: 109 North Frazier St, Conroe, TX, 77301; Fraternal, 45959.”

Form 990EZ, Part I, Line 10

“Scholarship Funding; Educational; Knights of Columbus Council 6456: PO Box 1805, Conroe, TX, 77305; Fraternal, 5000.”

Form 990EZ, Part I, Line 10

“Donation to help pay for kidney transplant.; Welfare; Henry Avila: , , , ; None, 2500.”

Form 990EZ, Part I, Line 10

“Support of charitable activities; Benevolence; Knights of Columbus Council 6456: PO Box 1805, Conroe, TX, 77305; Fraternal, 1000.”

Form 990EZ, Part I, Line 10

“Financial Support; Religious; Life First: PO Box 115, Magnolia, TX, 77353; Fraternal, 500.”

Form 990EZ, Part I, Line 10

“Financial assistance with funeral; Welfare; Lartigue: , , , ; None, 355.”

Form 990EZ, Part I, Line 16

“Bank Fee 3.”

Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Daniel R Gregory
IRS990EZ/BooksInCareOfDetail/PhoneNum08325248186
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03333 Allen Parkway 509
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0770191837
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08627
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03750
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050440
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4877
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08627
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03750
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt055314
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt050440
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08627
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03750
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08627
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daniel Gregory
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Peter Wakefield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeff Dupries
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Daniel Gregory
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Linda Gregory
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President-Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee-Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee-Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Benevolence
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Financial assistance granted to Sacred Heart Church for repairs and maintenance and reduction of existingmortgage.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Contribution to the scholarship fund ofKnights of Columbus Council 6456.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Donation to assist with kidney transplant forHenry Avila.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3See attached schedule
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045959
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt31855
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045959
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31855
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055317
IRS990EZ/TotalProgramServiceExpensesAmt055314
IRS990EZ/TotalRevenueAmt050440
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt050440
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050440
IRS990ScheduleA/Total509Grp/TotalAmt050440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Repairs and maintenance & mortgage reduction of Sared Heart Church; Religious; Sacred Heart Church: 109 North Frazier St, Conroe, TX, 77301; Fraternal, 45959.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scholarship Funding; Educational; Knights of Columbus Council 6456: PO Box 1805, Conroe, TX, 77305; Fraternal, 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donation to help pay for kidney transplant.; Welfare; Henry Avila: , , , ; None, 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Support of charitable activities; Benevolence; Knights of Columbus Council 6456: PO Box 1805, Conroe, TX, 77305; Fraternal, 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial Support; Religious; Life First: PO Box 115, Magnolia, TX, 77353; Fraternal, 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Financial assistance with funeral; Welfare; Lartigue: , , , ; None, 355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fee 3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel R Gregory
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08325248186
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Conroe KC Charities
ReturnHeader/Filer/BusinessNameControlTxt0CONR
ReturnHeader/Filer/EIN0471306997
ReturnHeader/Filer/PhoneNum08325248186
ReturnHeader/Filer/USAddress/AddressLine1Txt03333 Allen Parkway
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770191837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W Michael Velotas CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014300 Cornerstone Village Dr Ste 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077014
ReturnHeader/PreparerPersonGrp/PhoneNum02813970175
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W Michael Velotas CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-30T09:23:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Daniel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gregory
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,750
Liabilities
-
Net assets
$3,750
Revenue
$50,440
Expenses
$55,317
Net income
-$4,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.12$0.12$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.31$0.39$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.99$1.11$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.62$0.52$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.50$0.55$0.05
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.06$0.05$0.01