Civic Intelligence

Conroe Kc Charities Inc

990EZ • Fiscal year 2022 • EIN 47-1306997

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 13, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

4th percentile

-86%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

60%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,997

Down $11,946 (-86%) from 2021

Net Assets

Down

$1,997

Down $11,946 (-86%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Up

$98,864

Up $36,966 (+60%) from 2021

Expenses

Up

$110,810

Up $59,105 (+114%) from 2021

Net Income

Down

-$11,946

Down $22,139 (-217%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2022

Assets$1,997
Liabilities-
Net Assets$1,997
Open 2022 Filing

Operations Trend

Revenue Growth76th 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

2022

Revenue$98,864
Expenses$110,810
Net Income-$11,946
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 13, 2023
Return Version
2022v5.0
Gross Receipts
$98,864
Mission and Program Overview

Mission

Benevolence

Program Services

DescriptionGrantsExpenses
Financial assistance granted to Sacred Heart Church for repairs and maintenance.$86,954$86,954
Financial support of Catholic Seminarian$6,400$16,298
Financial support of Catholic Seminarian Confabulation$8,089$8,089
Financial support provided to multiple charitable causes including the Boy Scouts of America and families experiencing disasters.$7,150$7,150
Compensation and Service Providers
Top Officer Pay78th 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
2023-07-13

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 causes including the Boy Scouts of America and families experiencing disasters.”

Form 990EZ, Part I, Line 10

“Charity; Religious; Sacred Heart Catholic Church: 109 North Frazier St, Conroe, TX, 77301; Fraternal, Construction material and labor 12/15/2022 85679. 85679. 85679.”

Form 990EZ, Part I, Line 10

“Financial Support; Religious; Catholic Seminarian Confabulation: 109 North Frazier St, Conroe, TX, 77301; Fraternal, 1408.”

Form 990EZ, Part I, Line 10

“Disaster Relief; Benevolence; Multiple individuals: , , , ; None, 6675.”

Form 990EZ, Part I, Line 10

“Financial Support; Civic; Boy Scout of America Troop 1517: 109 North Frazier St, Conroe, TX, 77301; None, 750.”

Form 990EZ, Part I, Line 10

“Financial Support; Religious; Van Ho: 109 North Frazier St, Conroe, TX, 77301; Seminarian, 16298.”

Raw XML Appendix176 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/BooksInCareOfDetail/USAddress/CityNm0Houston
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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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/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Benevolence
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Financial assistance granted to Sacred Heart Church for repairs and maintenance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Financial support of Catholic Seminarian Confabulation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Financial support of Catholic Seminarian
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Financial support provided to multiple charitable causes including the Boy Scouts of America and families experiencing disasters.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt086954
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18089
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt26400
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt37150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086954
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18089
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt216298
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt37150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110810
IRS990EZ/TotalProgramServiceExpensesAmt0118491
IRS990EZ/TotalRevenueAmt098864
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0211202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050440
IRS990ScheduleA/Total509Grp/TotalAmt0211202
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0211202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Financial support provided to multiple charitable causes including the Boy Scouts of America and families experiencing disasters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Charity; Religious; Sacred Heart Catholic Church: 109 North Frazier St, Conroe, TX, 77301; Fraternal, Construction material and labor 12/15/2022 85679. 85679. 85679.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial Support; Religious; Catholic Seminarian Confabulation: 109 North Frazier St, Conroe, TX, 77301; Fraternal, 1408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Disaster Relief; Benevolence; Multiple individuals: , , , ; None, 6675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial Support; Civic; Boy Scout of America Troop 1517: 109 North Frazier St, Conroe, TX, 77301; None, 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Financial Support; Religious; Van Ho: 109 North Frazier St, Conroe, TX, 77301; Seminarian, 16298.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel R Gregory
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08325248186
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-13
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760521974
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/ReturnTs02023-07-13T11:13:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Daniel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gregory
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,997
Liabilities
-
Net assets
$1,997
Revenue
$98,864
Expenses
$110,810
Net income
-$11,946
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