Civic Intelligence

Conroe-Montgomery County Chamber of Commerce

990 • Fiscal year 2023 • EIN 74-0792440

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 23, 2025

Organization Profilewww.conroe.org

View Organization Page

PO Box 2347Conroe, TX 77305

(936) 756-6644

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.32x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.33x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

22nd percentile

-5.2%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$165,092

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

47th percentile

5.0%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,209,725

Up $58,017 (+5.0%) from 2022

Net Assets

Down

$822,186

Down $44,359 (-5.1%) from 2022

Liabilities

Up

$387,539

Up $102,376 (+36%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin22nd percentile

Revenue

Up

$1,160,938

Up $257,479 (+28%) from 2022

Expenses

Up

$1,221,753

Up $289,326 (+31%) from 2022

Net Income

Down

-$60,815

Down $31,847 (-110%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,266,421Liabilities 2010: $18,835Net Assets 2010: $1,247,5862010Assets 2011: $1,330,121Liabilities 2011: $5,681Net Assets 2011: $1,324,4402011Assets 2012: $1,089,549Liabilities 2012: $63,210Net Assets 2012: $1,026,3392012Assets 2013: $1,105,058Liabilities 2013: $78,159Net Assets 2013: $1,026,8992013Assets 2014: $1,095,285Liabilities 2014: $83,213Net Assets 2014: $1,012,0722014Assets 2015: $1,076,158Liabilities 2015: $89,372Net Assets 2015: $986,7862015Assets 2016: $1,167,550Liabilities 2016: $111,818Net Assets 2016: $1,055,7322016Assets 2017: $1,147,280Liabilities 2017: $79,921Net Assets 2017: $1,067,3592017Assets 2018: $1,145,784Liabilities 2018: $55,828Net Assets 2018: $1,089,9562018Assets 2019: $1,181,275Liabilities 2019: $68,520Net Assets 2019: $1,112,7552019Assets 2020: $1,231,706Liabilities 2020: $356,031Net Assets 2020: $875,6752020Assets 2021: $1,151,077Liabilities 2021: $255,564Net Assets 2021: $895,5132021Assets 2022: $1,151,708Liabilities 2022: $285,163Net Assets 2022: $866,5452022Assets 2023: $1,209,725Liabilities 2023: $387,539Net Assets 2023: $822,1862023Assets 2024: $1,149,178Liabilities 2024: $466,765Net Assets 2024: $682,4132024

Highlighted filing

2023

Assets$1,209,725
Liabilities$387,539
Net Assets$822,186
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,291,4132010Expenses 2011: $1,238,3382011Revenue 2012: $580,541Expenses 2012: $612,684Net Income 2012: -$32,1432012Revenue 2013: $634,715Expenses 2013: $625,483Net Income 2013: $9,2322013Revenue 2014: $673,563Expenses 2014: $688,390Net Income 2014: -$14,8272014Revenue 2015: $673,724Expenses 2015: $699,010Net Income 2015: -$25,2862015Revenue 2016: $830,707Expenses 2016: $761,761Net Income 2016: $68,9462016Revenue 2017: $754,072Expenses 2017: $742,445Net Income 2017: $11,6272017Revenue 2018: $859,807Expenses 2018: $837,210Net Income 2018: $22,5972018Revenue 2019: $918,529Expenses 2019: $895,730Net Income 2019: $22,7992019Revenue 2020: $701,522Expenses 2020: $773,033Net Income 2020: -$71,5112020Revenue 2021: $752,242Expenses 2021: $732,404Net Income 2021: $19,8382021Revenue 2022: $903,459Expenses 2022: $932,427Net Income 2022: -$28,9682022Revenue 2023: $1,160,938Expenses 2023: $1,221,753Net Income 2023: -$60,8152023Revenue 2024: $1,424,164Expenses 2024: $1,563,937Net Income 2024: -$139,7732024

Highlighted filing

2023

Revenue$1,160,938
Expenses$1,221,753
Net Income-$60,815
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 23, 2025
Return Version
2023v6.0
Gross Receipts
$1,222,817
Mission and Program Overview

Mission

To strengthen the economic environment and quality of life in montgomery county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$820,388$811,741▼ $8,647
Cash and Non-Interest-Bearing Accounts$221,685$289,942▲ $68,257
Savings and Temporary Cash Investments$51,394$51,452▲ $58
Prepaid Expenses and Deferred Charges$44,085$46,525▲ $2,440
Accounts Receivable$14,156$10,065▼ $4,091
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,151,708$1,209,725▲ $58,017
Other Assets Total-$0-
Liabilities
Deferred Revenue$251,227$338,755▲ $87,528
Accounts Payable and Accrued Expenses$33,936$48,784▲ $14,848
Total Liabilities$285,163$387,539▲ $102,376
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$866,545$822,186▼ $44,359
Total Net Assets Fund Balance$866,545$822,186▼ $44,359
Total Liabilities and Net Assets / Fund Balance$1,151,708$1,209,725▲ $58,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$460,412$717,132$1,177,544
Land$335,000-$335,000
Other Land Buildings$16,329$16,000$32,329
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott HarperPresidentFT$165,092$165,092

Board Members and Trustees

NameTitle
Cody SpenceChairman
Nick DavisChairman
Jennifer WrightVice President
Mario ValedezVice President
Steve PilgrimVice President
Arnette EasleyDirector
Brandon PolkDirector
Brittany ChandlerDirector
Bryan FowlerDirector
Carl WhiteDirector
Cody BartlettDirector
Colin McKenzieDirector
Darwin CanalesDirector
DeAndre GuinDirector
Guy BarkerDirector
Jennifer MillingtonDirector
Keath KrugerDirector
Kelly DietrichDirector
Linda NelsonDirector
Meredith JuricaDirector
Patricia BrownDirector
Randy BarcusDirector
Rebecca RileyDirector
San ChengDirector
Tiffany LadorolaDirector
Warner PhelpsDirector
Clint NicholsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$683,459
Program Service Revenue
$313,781
Investment Income
$82
Other Revenue
$163,616
Change in Net Assets
$-60,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$619,518
Salaries, Compensation, and Employee Benefits$602,235
Total Fundraising Expense$60,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,540$133,058$18,545$437,143
Current Officers, Directors, Trustees, and Key Employees---$165,092
All Other Expenses$48,919$17,077$3,404$69,400
Occupancy$24,191$43,465-$67,656
Office Expenses$41,917$2,154-$44,071
Depreciation Depletion$32,800--$32,800
Fees for Services Accounting$20,263$9,649$2,252$32,164
Insurance$10,566$10,566-$21,132
Other Expenses$7,530$5,748$5,748$19,026
Total Functional Expenses$737,132$259,141$60,388$1,221,753
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$163,013
Fundraising Direct Expenses$61,879
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lobsterfest$251,488$163,013$3,318$159,695
Total Events$251,488$163,013$61,879$101,134
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the Form 990 is given to the Board Finance Committee, Chamber President & Director of Finance and Operations for their review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“If a director or employee has any influence on transactions involving purchases, contracts or leases, he or she must disclose to the president of the Chamber or Respective Division Head, the existence of any actual or potential conflict of interest so that safeguards can be established to protect all parties.”

Form 990, Part VI, Section B, Line 15A

“A Compensation study, which includes comparability data, is conducted on an annual basis. This was most recently conducted in calendar year 2022. Any salary increases are based on merit, cost of living factors and/or the availability of funds. Salary increases are recommended by the President or Respective Division Heads and subject to approve by the Executive Committee.”

Form 990, Part VI, Section C, Line 19

“The organization provides its Form 990, Governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Conroe-Montgomery County
EIN
74-0792440
Phone
9367566644
Address
PO Box 2347, Conroe, TX 77305

Signing Officer

Name
Scott Harper
Title
President
Signed
2025-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Harper
Formed
1936
Legal Domicile
TX
Voting Board Members
27
Independent Board Members
27
Employees
9

Preparer

Firm
Lindsey K CPA PLLC
Address
333 N Rivershire Dr Ste 285, Conroe, TX 77304
Preparer
Lindsey Kennison
Phone
9362387627
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IRS990/Form990PartVIISectionAGrp/PersonNm0Scott Harper
IRS990/Form990PartVIISectionAGrp/PersonNm1Cody Bartlett
IRS990/Form990PartVIISectionAGrp/PersonNm2Patricia Brown
IRS990/Form990PartVIISectionAGrp/PersonNm3Arnette Easley
IRS990/Form990PartVIISectionAGrp/PersonNm4Warner Phelps
IRS990/Form990PartVIISectionAGrp/PersonNm5Rebecca Riley
IRS990/Form990PartVIISectionAGrp/PersonNm6Randy Barcus
IRS990/Form990PartVIISectionAGrp/PersonNm7Bryan Fowler
IRS990/Form990PartVIISectionAGrp/PersonNm8Keath Kruger
IRS990/Form990PartVIISectionAGrp/PersonNm9Colin McKenzie
IRS990/Form990PartVIISectionAGrp/PersonNm10Guy Barker
IRS990/Form990PartVIISectionAGrp/PersonNm11Brittany Chandler
IRS990/Form990PartVIISectionAGrp/PersonNm12San Cheng
IRS990/Form990PartVIISectionAGrp/PersonNm13Kelly Dietrich
IRS990/Form990PartVIISectionAGrp/PersonNm14DeAndre Guin
IRS990/Form990PartVIISectionAGrp/PersonNm15Tiffany Ladorola
IRS990/Form990PartVIISectionAGrp/PersonNm16Linda Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm17Brandon Polk
IRS990/Form990PartVIISectionAGrp/PersonNm18Carl White
IRS990/Form990PartVIISectionAGrp/PersonNm19Darwin Canales
IRS990/Form990PartVIISectionAGrp/PersonNm20Nick Davis
IRS990/Form990PartVIISectionAGrp/PersonNm21Jennifer Millington
IRS990/Form990PartVIISectionAGrp/PersonNm22Jennifer Wright
IRS990/Form990PartVIISectionAGrp/PersonNm23Mario Valedez
IRS990/Form990PartVIISectionAGrp/PersonNm24Steve Pilgrim
IRS990/Form990PartVIISectionAGrp/PersonNm25Clint Nichols
IRS990/Form990PartVIISectionAGrp/PersonNm26Meredith Jurica
IRS990/Form990PartVIISectionAGrp/PersonNm27Cody Spence
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt23Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt24Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt25Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Chairman
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,209,725
Liabilities
$387,539
Net assets
$822,186
Revenue
$1,160,938
Expenses
$1,221,753
Net income
-$60,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.47$0.68$1.42$1.56$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.39$0.82$1.16$1.22$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.29$0.87$0.90$0.93$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.26$0.90$0.75$0.73$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.36$0.88$0.70$0.77$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.07$1.11$0.92$0.90$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.06$1.09$0.86$0.84$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.08$1.07$0.75$0.74$0.01
2016Summary only. Only limited summary data is available for this year.$1.17$0.11$1.06$0.83$0.76$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.09$0.99$0.67$0.70$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.08$1.01$0.67$0.69$0.01
2013Summary only. Only limited summary data is available for this year.$1.11$0.08$1.03$0.63$0.63$0.01
2012Summary only. Only limited summary data is available for this year.$1.09$0.06$1.03$0.58$0.61$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.01$1.32$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.02$1.25$1.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)6 • $1M-$5M nonprofits