Civic Intelligence

Coastal Bend Guides Association

990EZ • Fiscal year 2012 • EIN 74-2633614

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 13, 2013

Organization Profilewww.cbga.org
P O Box 157178335
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

79th percentile

17%

Higher net margin than 79% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

39%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

77th percentile

18%

Faster revenue growth than 77% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,362

Up $5,742 (+39%) from 2011

Net Assets

Up

$20,362

Up $5,742 (+39%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$34,772

Up $5,416 (+18%) from 2011

Expenses

Down

$29,030

Down $4,849 (-14%) from 2011

Net Income

Up

$5,742

Up $10,265 (+227%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$40K$30K$20K$10K$0Assets 2011: $14,620Net Assets 2011: $14,6202011Assets 2012: $20,362Net Assets 2012: $20,3622012Assets 2013: $33,358Liabilities 2013: $02013Assets 2014: $32,411Net Assets 2014: $32,4112014Assets 2015: $22,382Liabilities 2015: $3,130Net Assets 2015: $19,2522015Assets 2016: $11,470Liabilities 2016: $979Net Assets 2016: $10,4912016Assets 2017: $18,949Liabilities 2017: $181Net Assets 2017: $18,7682017Assets 2018: $25,810Liabilities 2018: $31Net Assets 2018: $25,7792018Assets 2019: $14,607Net Assets 2019: $14,6072019Assets 2020: $10,591Net Assets 2020: $10,5912020Assets 2021: $21,891Net Assets 2021: $21,8912021Assets 2022: $30,450Net Assets 2022: $30,4502022Assets 2023: $36,456Liabilities 2023: $02023

Highlighted filing

2012

Assets$20,362
Liabilities-
Net Assets$20,362
Open 2012 Filing

Operations Trend

Revenue Growth77th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $29,356Expenses 2011: $33,879Net Income 2011: -$4,5232011Revenue 2012: $34,772Expenses 2012: $29,030Net Income 2012: $5,7422012Revenue 2013: $39,609Expenses 2013: $26,613Net Income 2013: $12,9962013Revenue 2014: $46,059Expenses 2014: $47,006Net Income 2014: -$9472014Revenue 2015: $27,042Expenses 2015: $40,201Net Income 2015: -$13,1592015Revenue 2016: $32,906Expenses 2016: $41,667Net Income 2016: -$8,7612016Revenue 2017: $24,883Expenses 2017: $20,390Net Income 2017: $4,4932017Revenue 2018: $18,516Expenses 2018: $11,505Net Income 2018: $7,0112018Revenue 2019: $14,791Expenses 2019: $25,963Net Income 2019: -$11,1722019Revenue 2020: $3,106Expenses 2020: $8,314Net Income 2020: -$5,2082020Revenue 2021: $17,713Expenses 2021: $5,753Net Income 2021: $11,9602021Revenue 2022: $22,280Expenses 2022: $13,721Net Income 2022: $8,5592022Revenue 2023: $35,100Expenses 2023: $29,094Net Income 2023: $6,0062023

Highlighted filing

2012

Revenue$34,772
Expenses$29,030
Net Income$5,742
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To strive for conservation of coast marine resources

Filing and Contact Details

Filer

EIN
74-2633614
Raw XML Appendix128 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers0501
IRS990EZ/CashSavingsAndInvestments/BOY011942
IRS990EZ/CashSavingsAndInvestments/EOY017684
IRS990EZ/ContributionsGiftsGrantsEtc0625
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05742
IRS990EZ/FeesAndOthPymtToIndContractors020037
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts034772
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome015
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues08294
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014620
IRS990EZ/NetAssetsOrFundBalancesBOY014620
IRS990EZ/NetAssetsOrFundBalances/EOY020362
IRS990EZ/NetAssetsOrFundBalancesEOY020362
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Doug Rives
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Billie Kocian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mark Lyons
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02678
IRS990EZ/OtherAssetsTotal/EOY02678
IRS990EZ/OtherExpensesTotal08363
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To strive for conservation of coast marine resources
IRS990EZ/PrintingPublicationsPostage0129
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CBGA strives to educate consumers in conservation of Texas' coastal marine resources
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CBGA provides information to officials and bureaus of the Texas State Parks and Wildlife Department whose laws and regulations affect the sport fishing industry and guide fishing profession
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CBGA membership serves to enhance public respect, goodwill, and appreciation for the guide fishing profession
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3CBGA promotes high standards of professionalism among its members
IRS990EZ/ProgramServiceRevenue025838
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102313 Memorial Parkway
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Portland
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078374
IRS990EZ/TheBooksAreInCareOf/NamePerson0Nancy Day
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04325574507
IRS990EZ/TotalAssets/BOY014620
IRS990EZ/TotalAssets/EOY020362
IRS990EZ/TotalExpenses029030
IRS990EZ/TotalRevenue034772
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.cbga.org
IRS990ScheduleO/GeneralExplanation/Explanation0Miscellaneous - Beginning $150 Miscellaneous - Ending $150
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $545 Machinery and Equipment - Ending $545
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $1983 Furniture and Fixtures - Ending $1983
IRS990ScheduleO/GeneralExplanation/Explanation3DWI Kits $100
IRS990ScheduleO/GeneralExplanation/Explanation4Drug Testing $1572
IRS990ScheduleO/GeneralExplanation/Explanation5Information Technology $1415
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $649
IRS990ScheduleO/GeneralExplanation/Explanation7Advertising and Promotion $4627
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0742633614
ReturnHeader/Filer/Name/BusinessNameLine10Coastal Bend Guides Association
ReturnHeader/Filer/NameControl0COAS
ReturnHeader/Filer/Phone04325574507
ReturnHeader/Filer/USAddress/AddressLine10P O Box 1571
ReturnHeader/Filer/USAddress/City0Aransas Pass
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078335
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-13
ReturnHeader/Officer/Name0Mark Lyons
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Nancy Day CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102313 MEMORIAL PARKWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORTLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078374
ReturnHeader/Preparer/Name0Nancy Day CPA PC
ReturnHeader/Preparer/Phone04325574507
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-13T08:15:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,362
Liabilities
-
Net assets
$20,362
Revenue
$34,772
Expenses
$29,030
Net income
$5,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$36.5$0.00$35.1$29.1$6.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.5$30.5$22.3$13.7$8.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$21.9$17.7$5.75$12.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$10.6$3.11$8.31$5.21
2019Detailed filing. Detailed filing data is available for this year.$14.6$14.6$14.8$26.0$11.2
2018Detailed filing. Detailed filing data is available for this year.$25.8$0.03$25.8$18.5$11.5$7.01
2017Detailed filing. Detailed filing data is available for this year.$18.9$0.18$18.8$24.9$20.4$4.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.98$10.5$32.9$41.7$8.76
2015Detailed filing. Detailed filing data is available for this year.$22.4$3.13$19.3$27.0$40.2$13.2
2014Detailed filing. Detailed filing data is available for this year.$32.4$32.4$46.1$47.0$0.95
2013Summary only. Only limited summary data is available for this year.$33.4$0.00$39.6$26.6$13.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$20.4$34.8$29.0$5.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$14.6$29.4$33.9$4.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)6 • <$500k nonprofits