Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$13,943
Up $10,193 (+272%) from 2020
Net Assets
Up$13,943
Up $10,193 (+272%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$61,898
Up $11,458 (+23%) from 2020
Expenses
Down$51,705
Down $3,612 (-6.5%) from 2020
Net Income
Up$10,193
Up $15,070 (+309%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 9, 2022
- Return Version
- 2021v4.1
- Gross Receipts
- $61,898
Mission and Program Overview
Mission
Benevolence
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Financial assistance granted to Sacred Heart Church for repairs and maintenance. | $0 | $29,806 |
| Financial support of Catholic Seminarian Confabulation | $0 | $9,355 |
| Medical expense relief and support of multiple families | $0 | $8,400 |
| Financial support provided to multiple charitable organizations including the Boy Scouts of America, St Vincent DePaul, Veterans of Foreign Wars, and the Child Organ Transplant Association. | $0 | $3,877 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Gregory | President | PT | $0 | - | - |
| Peter Wakefield | Vice President-Director | PT | $0 | - | - |
| Jeff Dupries | Trustee-Director | PT | $0 | - | - |
| Daniel Gregory | Treasurer | PT | $0 | - | - |
| Linda Gregory | Trustee-Director | PT | $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
- 2022-11-09
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
Pt III, Line 31
“Financial support provided to multiple charitable organizations including the Boy Scouts of America, St Vincent DePaul, Veterans of Foreign Wars, and the Child Organ Transplant Association.”
Form 990EZ, Part I, Line 10
“Repairs and maintenance assistance; Religious; Sacred Heart Church: 109 North Frazier St, Conroe, TX, 77301; Fraternal, 29806.”
Form 990EZ, Part I, Line 10
“Financial Support; Religious; Catholic Seminarian Confabulation: 109 North Frazier St, Conroe, TX, 77301; Fraternal, 9355.”
Form 990EZ, Part I, Line 10
“Medical expense relief; Benevolence; Multiple individuals: , , , ; None, 8400.”
Form 990EZ, Part I, Line 10
“Financial Support; Civic; Boy Scout of America Troop 1517: 109 North Frazier St, Conroe, TX, 77301; None, 1500.”
Form 990EZ, Part I, Line 10
“Financial Support; Benevolence; St Vincent DePaul: 109 North Frazier St, Conroe, TX, 77301; None, 1077.”
Form 990EZ, Part I, Line 10
“Financial Support; Civic; Veterans of Foreign Wars: 1303 West Semands Street, Conroe, TX, 77301; None, 800.”
Form 990EZ, Part I, Line 10
“Financial; Benevolence; Child Organ Transplant Association: 2501 West COTA Drive, Bloomington, IN, 47403; None, 500.”
Form 990EZ, Part I, Line 16
“Bank Fee 8.”
Raw XML Appendix181 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.
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| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Daniel Gregory |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Peter Wakefield |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jeff Dupries |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Daniel Gregory |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Linda Gregory |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President-Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Trustee-Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Trustee-Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Benevolence |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Financial assistance granted to Sacred Heart Church for repairs and maintenance. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Financial support of Catholic Seminarian Confabulation |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Medical expense relief and support of multiple families |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Financial support provided to multiple charitable organizations including the Boy Scouts of America, St Vincent DePaul, Veterans of Foreign Wars, and the Child Organ Transplant Association. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 29806 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 9355 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 8400 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 3877 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 51705 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 51438 |
| IRS990EZ/TotalRevenueAmt | 0 | 61898 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 61898 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50440 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 112338 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 112338 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 61898 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50440 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 112338 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 112338 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Financial support provided to multiple charitable organizations including the Boy Scouts of America, St Vincent DePaul, Veterans of Foreign Wars, and the Child Organ Transplant Association. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Repairs and maintenance assistance; Religious; Sacred Heart Church: 109 North Frazier St, Conroe, TX, 77301; Fraternal, 29806. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Financial Support; Religious; Catholic Seminarian Confabulation: 109 North Frazier St, Conroe, TX, 77301; Fraternal, 9355. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Medical expense relief; Benevolence; Multiple individuals: , , , ; None, 8400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Financial Support; Civic; Boy Scout of America Troop 1517: 109 North Frazier St, Conroe, TX, 77301; None, 1500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Financial Support; Benevolence; St Vincent DePaul: 109 North Frazier St, Conroe, TX, 77301; None, 1077. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Financial Support; Civic; Veterans of Foreign Wars: 1303 West Semands Street, Conroe, TX, 77301; None, 800. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Financial; Benevolence; Child Organ Transplant Association: 2501 West COTA Drive, Bloomington, IN, 47403; None, 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Bank Fee 8. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Daniel R Gregory |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8325248186 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Conroe KC Charities |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONR |
| ReturnHeader/Filer/EIN | 0 | 471306997 |
| ReturnHeader/Filer/PhoneNum | 0 | 8325248186 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3333 Allen Parkway |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Houston |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 770191837 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760521974 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | W Michael Velotas CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14300 Cornerstone Village Dr Ste 11 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Houston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77014 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2813970175 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | W Michael Velotas CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-11-09T15:29:55-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Daniel |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Gregory |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $13,943
- Liabilities
- -
- Net assets
- $13,943
- Revenue
- $61,898
- Expenses
- $51,705
- Net income
- $10,193