Civic Intelligence

Lake Conroe Association

990EZ • Fiscal year 2022 • EIN 74-1936182

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 18, 2023

Organization ProfileN/A
PO Box 376Willis, TX 77378

(281) 844-6843

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

79th percentile

30%

Higher net margin than 79% 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

94th percentile

156%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

36th percentile

-4.0%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$75,916

Up $46,279 (+156%) from 2021

Net Assets

Up

$75,916

Up $46,279 (+156%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Down

$152,307

Down $6,378 (-4.0%) from 2021

Expenses

Down

$106,028

Down $124,221 (-54%) from 2021

Net Income

Up

$46,279

Up $117,843 (+165%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2022

Assets$75,916
Liabilities-
Net Assets$75,916
Open 2022 Filing

Operations Trend

Revenue Growth36th 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

2022

Revenue$152,307
Expenses$106,028
Net Income$46,279
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 18, 2023
Return Version
2022v4.1
Gross Receipts
$152,307
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.-$106,028
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin LacyPresident-$0--
Mike McDuffieVice President-$0--
J R CutlerTreasurer-$0--
Matt NewsomSecretary-$0--
William DwyerDirector-$0--
Ben RichardsonDirector-$0--
Carla ShouseDirector-$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
2818446843
Signed
2023-02-18
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 $2,830, Fundraising $3,820, PO Box Rental $312, Accounting $450, D & O Insurance $1,358, Hydrilla Chemical Cost Sharing $73,602, Pay Pal Fees $270 Total Other Expenses $82642”

Raw XML Appendix156 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/PersonNm5Ben Richardson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt082642
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Monitoring Lake Conroe
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Monitor, assess and take the lead to mobilize efforts to protect the resources of Lake Conroe.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106028
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106028
IRS990EZ/TotalProgramServiceExpensesAmt0106028
IRS990EZ/TotalRevenueAmt0152307
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0158614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0407852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01900
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05162
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05162
IRS990ScheduleA/InvestmentIncomeCYPct00.01250
IRS990ScheduleA/InvestmentIncomePYPct00.02300
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98750
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04365
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0413014
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Expenses - Website $2,830, Fundraising $3,820, PO Box Rental $312, Accounting $450, D & O Insurance $1,358, Hydrilla Chemical Cost Sharing $73,602, Pay Pal Fees $270 Total Other Expenses $82642
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0J R Cutler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02818446843
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lake Conroe Association
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0741936182
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 376
ReturnHeader/Filer/USAddress/CityNm0WILLIS
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ReturnHeader/Filer/USAddress/ZIPCd077378
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412122537
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conroe
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ReturnHeader/PreparerPersonGrp/PhoneNum09367601600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Clements
ReturnHeader/ReturnTs02023-02-28T12:45:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0J R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cutler
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
$75,916
Liabilities
-
Net assets
$75,916
Revenue
$152,307
Expenses
$106,028
Net income
$46,279
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