Civic Intelligence

Lake Conroe Association

990EZ • Fiscal year 2013 • EIN 74-1936182

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 10, 2014

Organization ProfileN/A
PO Box 37677378

(936) 597-5335

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$109,219

Up $962 (+0.9%) from 2012

Net Assets

$109,219

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$2,734

Down $313 (-10%) from 2012

Expenses

Down

$1,772

Down $31,051 (-95%) from 2012

Net Income

Up

$962

Up $30,738 (+103%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$150K$100K$50K$0Assets 2010: $130,671Net Assets 2010: $130,6712010Assets 2011: $138,033Liabilities 2011: $02011Assets 2012: $108,257Liabilities 2012: $02012Assets 2013: $109,219Net Assets 2013: $109,2192013Assets 2021: $29,637Net Assets 2021: $29,6372021Assets 2022: $75,916Net Assets 2022: $75,9162022Assets 2023: $82,942Net Assets 2023: $82,9422023Assets 2024: $115,617Net Assets 2024: $115,6172024

Highlighted filing

2013

Assets$109,219
Liabilities-
Net Assets$109,219
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $69,612Expenses 2010: $83,694Net Income 2010: -$14,0822010Revenue 2011: $9,264Expenses 2011: $1,902Net Income 2011: $7,3622011Revenue 2012: $3,047Expenses 2012: $32,823Net Income 2012: -$29,7762012Revenue 2013: $2,734Expenses 2013: $1,772Net Income 2013: $9622013Revenue 2021: $158,685Expenses 2021: $230,249Net Income 2021: -$71,5642021Revenue 2022: $152,307Expenses 2022: $106,028Net Income 2022: $46,2792022Revenue 2023: $19,380Expenses 2023: $12,354Net Income 2023: $7,0262023Revenue 2024: $97,329Expenses 2024: $64,654Net Income 2024: $32,6752024

Highlighted filing

2013

Revenue$2,734
Expenses$1,772
Net Income$962
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 10, 2014
Return Version
2013v3.1
Gross Receipts
$2,734
Mission and Program Overview

Mission

Monitoring Lake Conroe

Program Services

DescriptionGrantsExpenses
Monitoring 150 mile shoreline of Lake Conroe for all noxious vegetation, such as hydrilla, for the 200,000 plus population of the county-$1,772
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike BleierPresidentPT$0--
Ben RichardsonVice PresPT$0--
Jim PohoskiSecretaryPT$0--
Tom ButzTreasurerPT$0--
Filing and Contact Details

Filer

EIN
74-1936182
Phone
9365975335

Signing Officer

Name
Tom Butz
Title
Treasurer
Signed
2014-03-10
Discuss with paid preparer
Yes

Preparer

Preparer
Robert VanWassehnova
Phone
9367601600
Supplemental Narrative

Additional Explanations

Pg 1 Line 16 Other Expenses

“Pg 1 Line 16 Other Expenses See Attached spreadsheet for details”

Raw XML Appendix131 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/PersonNm0Tom Butz
IRS990EZ/BooksInCareOfDetail/PhoneNum09365975335
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1022 Broad Cove Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0Montgomery
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077356
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108257
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109219
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02675
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0962
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108257
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109219
IRS990EZ/GrossReceiptsAmt02734
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt059
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108257
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109219
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108257
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109219
IRS990EZ/OccupancyRentUtltsAndMaintAmt0128
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Bleier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ben Richardson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jim Pohoski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tom Butz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01069
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Monitoring Lake Conroe
IRS990EZ/PrintingPublicationsPostageAmt0225
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Monitoring 150 mile shoreline of Lake Conroe for all noxious vegetation, such as hydrilla, for the 200,000 plus population of the county
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01772
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01772
IRS990EZ/TotalProgramServiceExpensesAmt01772
IRS990EZ/TotalRevenueAmt02734
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0984
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02433
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03792
IRS990ScheduleA/InvestmentIncomeCYPct00.02460
IRS990ScheduleA/InvestmentIncomePYPct00.01820
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97540
IRS990ScheduleA/PublicSupportPY509Pct00.98180
IRS990ScheduleA/PublicSupportTotal509Amt0150263
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066965
IRS990ScheduleA/Total509Grp/TotalAmt0150263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069398
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0154055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pg 1 Line 16 Other Expenses See Attached spreadsheet for details
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pg 1 Line 16 Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Butz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Lake Conroe Association
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0741936182
ReturnHeader/Filer/PhoneNum09365975335
ReturnHeader/Filer/USAddress/AddressLine10PO Box 376
ReturnHeader/Filer/USAddress/City0Willis
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077378
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412122537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VanWassehnova & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10804 W Dallas Ste 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Conroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077301
ReturnHeader/PreparerPersonGrp/PhoneNum09367601600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert VanWassehnova
ReturnHeader/ReturnTs02014-03-10T08:41:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,219
Liabilities
-
Net assets
$109,219
Revenue
$2,734
Expenses
$1,772
Net income
$962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.97$0.65$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.19$0.12$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.52$1.06$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.59$2.30$0.72
2013Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.03$0.02$0.01
2012Summary only. Only limited summary data is available for this year.$1.08$0.00$0.03$0.33$0.30
2011Summary only. Only limited summary data is available for this year.$1.38$0.00$0.09$0.02$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.31$0.70$0.84$0.14