Civic Intelligence

Coastal Bend Intergroup Association Inc.

990EZ • Fiscal year 2016 • EIN 74-2012613

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization Profilewww.cbiaa.org
3833 S Staples StCorpus Christi, TX 78411

(361) 992-8911

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$10,360

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.7%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,561

Up $4,263 (+16%) from 2015

Net Assets

Up

$30,561

Up $4,263 (+16%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$54,810

Up $2,943 (+5.7%) from 2015

Expenses

Up

$50,547

Up $175 (+0.3%) from 2015

Net Income

Up

$4,263

Up $2,768 (+185%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$40K$30K$20K$10K$0Assets 2010: $23,159Liabilities 2010: $502Net Assets 2010: $22,6572010Assets 2011: $25,009Liabilities 2011: $380Net Assets 2011: $24,6292011Assets 2012: $20,907Liabilities 2012: $270Net Assets 2012: $20,6372012Assets 2013: $25,845Net Assets 2013: $25,8452013Assets 2014: $24,642Net Assets 2014: $24,6422014Assets 2015: $26,298Net Assets 2015: $26,2982015Assets 2016: $30,561Net Assets 2016: $30,5612016Assets 2017: $34,362Net Assets 2017: $34,3622017Assets 2018: $31,559Liabilities 2018: $401Net Assets 2018: $31,1582018Assets 2019: $27,874Net Assets 2019: $27,8742019Assets 2020: $32,199Net Assets 2020: $32,1992020Assets 2024: $36,909Liabilities 2024: $2,268Net Assets 2024: $34,6412024

Highlighted filing

2016

Assets$30,561
Liabilities-
Net Assets$30,561
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $36,715Expenses 2010: $44,433Net Income 2010: -$7,7182010Revenue 2011: $42,066Expenses 2011: $39,984Net Income 2011: $2,0822011Revenue 2012: $33,579Expenses 2012: $37,277Net Income 2012: -$3,6982012Revenue 2013: $39,124Expenses 2013: $34,364Net Income 2013: $4,7602013Revenue 2014: $32,561Expenses 2014: $33,837Net Income 2014: -$1,2762014Revenue 2015: $51,867Expenses 2015: $50,372Net Income 2015: $1,4952015Revenue 2016: $54,810Expenses 2016: $50,547Net Income 2016: $4,2632016Revenue 2017: $40,697Expenses 2017: $36,896Net Income 2017: $3,8012017Revenue 2018: $34,942Expenses 2018: $38,146Net Income 2018: -$3,2042018Revenue 2019: $35,723Expenses 2019: $38,124Net Income 2019: -$2,4012019Revenue 2020: $39,103Expenses 2020: $34,180Net Income 2020: $4,9232020Revenue 2024: $37,145Expenses 2024: $38,624Net Income 2024: -$1,4792024

Highlighted filing

2016

Revenue$54,810
Expenses$50,547
Net Income$4,263
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$79,816
Mission and Program Overview

Mission

Help carry the message to alcoholics

Program Services

DescriptionGrantsExpenses
NONE--
NONE--
NONE--
0--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY JORDANAsst. Office ManagerPT$10,360-$10,360
ROBERT C MAREKOffice ManagerPT$10,175-$10,175
ED BURNSChairperson-$0--
HUD HUDDLESTONVice-Chairperson-$0--
HAROLD BJELLAFinancial Trustee-$0--
JIMMY WELVAERTTrustee-$0--
LAURIE HOFFMANTrustee-$0--
LEE MORRISTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jamboree$25,393$25,393-$25,393
None----
Total Events$25,393$25,393$11,819$13,574
Filing and Contact Details

Filer

Filer Name
Coastal Bend Intergroup Associnc
EIN
74-2012613
Phone
3619928911
Address
3833 S STAPLES ST, CORPUS CHRISTI, TX 78411

Signing Officer

Name
Robert C Marek
Title
Office Manager
Phone
3619928911
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
D a Tracey and Company
Address
4721 Willowick Dr, CORPUS CHRISTI, TX 78413
Preparer
Dalia a Tracey
Phone
3613347722
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“The gross income from fundraising events are from the”

Pt V, Line 35B

“members of the Coastal Bend Intergroup Association. No”

Pt V, Line 35B

“grants or contributions are included.”

Form 990EZ, Part I, Line 8

“Refunds 178.”

Form 990EZ, Part I, Line 16

“Advertisment 643.”

Form 990EZ, Part I, Line 16

“Miscellaneous Expense 204.”

Form 990EZ, Part I, Line 16

“Depreciation 348.”

Form 990EZ, Part I, Line 16

“Cash short due to computer error 188.”

Form 990EZ, Part I, Line 16

“Contribution to CBIA 15231.”

Raw XML Appendix198 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/CityNm0Corpus Christi
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078411
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt09655
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt710360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ED BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HUD HUDDLESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HAROLD BJELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT C MAREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIMMY WELVAERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURIE HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LEE MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KELLY JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Financial Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Office Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Asst. Office Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02272
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02604
IRS990EZ/OtherExpensesTotalAmt016614
IRS990EZ/OtherRevenueTotalAmt0178
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Help carry the message to alcoholics
IRS990EZ/PrintingPublicationsPostageAmt01012
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022141
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012784
IRS990EZ/SpecialEventsNetIncomeLossAmt016662
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050547
IRS990EZ/TotalRevenueAmt054810
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cbiaa.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt080193
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033264
IRS990ScheduleA/Total509Grp/TotalAmt080193
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080249
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011819
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Jamboree
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0None
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025393
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013574
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011819
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The gross income from fundraising events are from the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1members of the Coastal Bend Intergroup Association. No
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2grants or contributions are included.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Refunds 178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertisment 643.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous Expense 204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 348.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Cash short due to computer error 188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contribution to CBIA 15231.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT C MAREK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03619928911
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COASTAL BEND INTERGROUP ASSOCINC
ReturnHeader/Filer/BusinessNameControlTxt0COAS
ReturnHeader/Filer/EIN0742012613
ReturnHeader/Filer/PhoneNum03619928911
ReturnHeader/Filer/USAddress/AddressLine1Txt03833 S STAPLES ST
ReturnHeader/Filer/USAddress/CityNm0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078411
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.234.193.107
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:39:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D A TRACEY AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04721 Willowick Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078413
ReturnHeader/PreparerPersonGrp/PhoneNum03613347722
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALIA A TRACEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-11T08:39:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,561
Liabilities
-
Net assets
$30,561
Revenue
$54,810
Expenses
$50,547
Net income
$4,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.9$2.27$34.6$37.1$38.6$1.48
2020Detailed filing. Detailed filing data is available for this year.$32.2$32.2$39.1$34.2$4.92
2019Detailed filing. Detailed filing data is available for this year.$27.9$27.9$35.7$38.1$2.40
2018Detailed filing. Detailed filing data is available for this year.$31.6$0.40$31.2$34.9$38.1$3.20
2017Detailed filing. Detailed filing data is available for this year.$34.4$34.4$40.7$36.9$3.80
2016Detailed filing. Detailed filing data is available for this year.$30.6$30.6$54.8$50.5$4.26
2015Detailed filing. Detailed filing data is available for this year.$26.3$26.3$51.9$50.4$1.50
2014Detailed filing. Detailed filing data is available for this year.$24.6$24.6$32.6$33.8$1.28
2013Detailed filing. Detailed filing data is available for this year.$25.8$25.8$39.1$34.4$4.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$0.27$20.6$33.6$37.3$3.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$0.38$24.6$42.1$40.0$2.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$0.50$22.7$36.7$44.4$7.72