Civic Intelligence

Lake Conroe Association

990EZ • Fiscal year 2021 • EIN 74-1936182

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 04, 2022

Organization ProfileN/A
PO Box 376Willis, TX 77378

(936) 856-7112

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

12th percentile

-45%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$29,637

Down $79,582 (-73%) from 2013

Net Assets

Down

$29,637

Down $79,582 (-73%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Up

$158,685

Up $155,951 (+5704%) from 2013

Expenses

Up

$230,249

Up $228,477 (+12894%) from 2013

Net Income

Down

-$71,564

Down $72,526 (-7539%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2021

Assets$29,637
Liabilities-
Net Assets$29,637
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$158,685
Expenses$230,249
Net Income-$71,564
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 4, 2022
Return Version
2021v4.1
Gross Receipts
$158,685
Mission and Program Overview

Mission

Monitoring Lake Conroe

Program Services

DescriptionGrantsExpenses
Monitor, assess and take the lead to mobilize efforts to protect the resources of Lake Conroe.-$230,249
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin LacyPresident-$0--
Mike McDuffieVice President-$0--
J R CutlerTreasurer-$0--
Matt NewsomSecretary-$0--
Shannon RegisterDirector-$0--
Ben RichardsonDirector-$0--
Carla ShouseDirector-$0--
Chuck DwyerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lake Conroe Association
EIN
74-1936182
Address
PO Box 376, WILLIS, TX 77378

Signing Officer

Name
J R Cutler
Title
Treasurer
Phone
9368567112
Signed
2022-04-04
Discuss with paid preparer
Yes

Preparer

Firm
VanWassehnova & Associates
Address
804 W Dallas St Ste 11, Conroe, TX 77301
Preparer
Amy Clements
Phone
9367601600
Supplemental Narrative

Additional Explanations

Form 990 EZ Page 1, Line 16

“Other Expenses-Website $2585, D & O Insurance $1289 PO Box Rental $284, Dues $330, Miscellaneous $10, Bank Fees $37, Pay Pal Fees $500, Accounting Fees $75”

Raw XML Appendix174 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Kevin Lacy
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Matt Newsom
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Chuck Dwyer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03075
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Expenses-Website $2585, D & O Insurance $1289 PO Box Rental $284, Dues $330, Miscellaneous $10, Bank Fees $37, Pay Pal Fees $500, Accounting Fees $75
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J R Cutler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09368567112
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ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0741936182
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 376
ReturnHeader/Filer/USAddress/CityNm0WILLIS
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Clements
ReturnHeader/ReturnTs02022-04-05T09:18:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0J R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cutler
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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.

Open filing
Assets
$29,637
Liabilities
-
Net assets
$29,637
Revenue
$158,685
Expenses
$230,249
Net income
-$71,564
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