Civic Intelligence

Coastal Bend Intergroup Association Inc.

990EZ • Fiscal year 2017 • EIN 74-2012613

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

62nd percentile

9.3%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$200

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$34,362

Up $3,801 (+12%) from 2016

Net Assets

Up

$34,362

Up $3,801 (+12%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$40,697

Down $14,113 (-26%) from 2016

Expenses

Down

$36,896

Down $13,651 (-27%) from 2016

Net Income

Down

$3,801

Down $462 (-11%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$34,362
Liabilities-
Net Assets$34,362

Operations Trend

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

2017

Revenue$40,697
Expenses$36,896
Net Income$3,801
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$61,636
Mission and Program Overview

Mission

Help carry the message to alcoholics

Program Services

DescriptionGrantsExpenses
NONE--
NONE--
NONE--
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT C MAREKOffice ManagerPT$200-$200
KELLY JORDANAsst. Office ManagerPT$200-$200
LES MORRISChairperson-$0--
TAYLOR HUDDLESTONVice-Chairperson-$0--
HAROLD BJELLAFinancial Trustee-$0--
JIMMY VOELKELTrustee-$0--
FRANNY JACKSONTrustee-$0--
JIM WELVAERTTrustee-$0--
LAUARIE HOFFMANTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jamboree----
None----
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
2018-05-09
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 57.

Form 990EZ, Part I, Line 16

Advertisment 1198.

Form 990EZ, Part I, Line 16

Miscellaneous Expense 197.

Form 990EZ, Part I, Line 16

Business Expense 88.

Form 990EZ, Part I, Line 16

Credit Card Processing Fees 39.

Form 990EZ, Part I, Line 16

Depreciation 358.

Raw XML Appendix197 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
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027957
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030561
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04662
IRS990EZ/GrossReceiptsAmt061636
IRS990EZ/GrossSalesOfInventoryAmt014719
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt09288
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LES MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAYLOR HUDDLESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HAROLD BJELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT C MAREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIMMY VOELKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANNY JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM WELVAERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KELLY JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LAUARIE HOFFMAN
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/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02604
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02262
IRS990EZ/OtherExpensesTotalAmt01880
IRS990EZ/OtherRevenueTotalAmt057
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Help carry the message to alcoholics
IRS990EZ/PrintingPublicationsPostageAmt01497
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023032
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010882
IRS990EZ/SpecialEventsNetIncomeLossAmt018069
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036896
IRS990EZ/TotalRevenueAmt040697
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cbiaa.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098177
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018036
IRS990ScheduleA/Total509Grp/TotalAmt098177
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt098181
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Jamboree
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0None
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 57.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertisment 1198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous Expense 197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Business Expense 88.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit Card Processing Fees 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 358.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT C MAREK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03619928911
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0315DC1D38269526CC3DC31C5D0524BCCE8E888EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0315DC1D38269526CC3DC31C5D0524BCCE8E888EE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.234.193.107
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:15:56
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/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALIA A TRACEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-10T14:16:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings