Civic Intelligence

Custodial Management Association of Texas

EIN 74-2466990 • 501(c)6 • Conroe, TX

Profile

Provide Professional Developmen

PO Box 10089Conroe, TX 77842-0089
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2013

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.

501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

61st percentile

4.3%

Faster asset growth than 61% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-51%

Faster revenue growth than 12% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$20,972

Up $870 (+4.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

$20,972

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue51st percentileNet Margin70th percentile

Revenue

Down

$7,830

Down $8,116 (-51%) from 2012

Expenses

Up

$6,960

Up $424 (+6.5%) from 2012

Net Income

Down

$870

Down $8,540 (-91%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $17,458Net Assets 2010: $17,4582010Assets 2011: $10,692Liabilities 2011: $02011Assets 2012: $20,102Liabilities 2012: $02012Assets 2013: $20,972Liabilities 2013: $0Net Assets 2013: $20,9722013

Highlighted filing

2013

Assets$20,972
Liabilities$0
Net Assets$20,972
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2010: $13,131Expenses 2010: $7,292Net Income 2010: $5,8392010Revenue 2011: -$119Expenses 2011: $6,647Net Income 2011: -$6,7662011Revenue 2012: $15,946Expenses 2012: $6,536Net Income 2012: $9,4102012Revenue 2013: $7,830Expenses 2013: $6,960Net Income 2013: $8702013

Highlighted filing

2013

Revenue$7,830
Expenses$6,960
Net Income$870
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$20,972
Liabilities
$0
Net assets
$20,972
Revenue
$7,830
Expenses
$6,960
Net income
$870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$7.83$6.96$0.87
2012Summary only. Only limited summary data is available for this year.$20.1$0.00$15.9$6.54$9.41
2011Summary only. Only limited summary data is available for this year.$10.7$0.00$0.12$6.65$6.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$17.5$13.1$7.29$5.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 19, 2014
Return Version
2013v3.1
Gross Receipts
$34,484
Mission and Program Overview

Mission

Provide Professional Developmen

Program Services

DescriptionGrantsExpenses
We are dedicated to providing the standards of environmental sanitation through educational forums, seminars, workshops & trade shows-$6,960
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lovell HenryChairmanPT$0--
Sheila ClevelandVP MeetingPT$0--
James DodsonSecy/TreasPT$0--
Judy GomezVP AdminPT$0--
Bobby DavisVP Public RelationsPT$0--
Wayne MackPresidentPT$0--
Greg LookabaughVP RecruitmentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$34,144$34,144$26,654$7,490
Total Events$34,144$34,144$26,654$7,490
Filing and Contact Details

Filer

EIN
74-2466990
Phone
9365397830

Signing Officer

Name
Wayne Mack
Title
President
Signed
2014-06-19
Discuss with paid preparer
Yes

Preparer

Preparer
Robert VanWassehnova
Phone
9367601600
Supplemental Narrative

Additional Explanations

Page 1 Line 16 - Other Expenses - See attached sheet

“for detail”

Raw XML Appendix111 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Wayne Mack
IRS990EZ/BooksInCareOfDetail/PhoneNum09366724362
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 10089
IRS990EZ/BooksInCareOfDetail/USAddress/City0College Station
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077842
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020102
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020972
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0870
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020102
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020972
IRS990EZ/FundraisingGrossIncomeAmt034144
IRS990EZ/GrossReceiptsAmt034484
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0340
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020102
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020972
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020102
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020972
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lovell Henry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sheila Cleveland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James Dodson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Judy Gomez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bobby Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Wayne Mack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Greg Lookabaugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP Meeting
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secy/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP Admin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP Public Relations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP Recruitment
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05244
IRS990EZ/PrimaryExemptPurposeTxt0Provide Professional Developmen
IRS990EZ/PrintingPublicationsPostageAmt01041
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We are dedicated to providing the standards of environmental sanitation through educational forums, seminars, workshops & trade shows
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06960
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt026654
IRS990EZ/SpecialEventsNetIncomeLossAmt07490
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06960
IRS990EZ/TotalProgramServiceExpensesAmt06960
IRS990EZ/TotalRevenueAmt07830
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034144
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Conference
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07490
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026654
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0for detail
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Page 1 Line 16 - Other Expenses - See attached sheet
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wayne Mack
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10Custodial Management Association
ReturnHeader/Filer/BusinessName/BusinessNameLine20of Texas
ReturnHeader/Filer/BusinessNameControlTxt0CUST
ReturnHeader/Filer/EIN0742466990
ReturnHeader/Filer/PhoneNum09365397830
ReturnHeader/Filer/USAddress/AddressLine10PO Box 10089
ReturnHeader/Filer/USAddress/City0College Station
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0778420089
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/PreparationDt02014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert VanWassehnova
ReturnHeader/ReturnTs02014-06-19T12:23:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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