Civic Intelligence

Coastal Bend Guides Association

990EZ • Fiscal year 2016 • EIN 74-2633614

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 03, 2017

Organization Profilewww.cbga.org
P O Box 1571Aransas Pass, TX 78335

(432) 557-4507

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.09x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-49%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

22%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$11,470

Down $10,912 (-49%) from 2015

Net Assets

Down

$10,491

Down $8,761 (-46%) from 2015

Liabilities

Down

$979

Down $2,151 (-69%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin10th percentile

Revenue

Up

$32,906

Up $5,864 (+22%) from 2015

Expenses

Up

$41,667

Up $1,466 (+3.6%) from 2015

Net Income

Up

-$8,761

Up $4,398 (+33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$11,470
Liabilities$979
Net Assets$10,491
Open 2016 Filing

Operations Trend

Revenue Growth81st 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

2016

Revenue$32,906
Expenses$41,667
Net Income-$8,761
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 3, 2017
Return Version
2016v3.0
Gross Receipts
$37,533
Mission and Program Overview

Mission

To strive for conservation of coast marine resources

Program Services

DescriptionGrantsExpenses
CBGA promotes high standards of professionalism among its members--
CBGA membership serves to enhance public respect, goodwill, and appreciation for the guide fishing profession--
CBGA 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--
CBGA strives to educate consumers in conservation of Texas' coastal marine resources--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Calvert D StahlPresidentPT$0--
Michael D KocianVice PresidentPT$0--
Jack NelsonTreasurerPT$0--
Jack NelsonSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fishing Tournament$31,131$30,831$1,207$29,624
Total Events$31,131$30,831$4,627$26,204
Filing and Contact Details

Filer

Filer Name
Coastal Bend Guides Association
EIN
74-2633614
Phone
4325574507
Address
P O Box 1571, Aransas Pass, TX 78335

Signing Officer

Name
Calvert D Stahl
Title
President
Signed
2017-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Nancy Day CPA PC
Address
2313 MEMORIAL PARKWAY, PORTLAND, TX 78374
Preparer
Nancy Day CPA PC
Phone
4325574507
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $9059”

Other Expenses.1002

“Office Expenses $300”

Other Expenses.1005

“Travel $211”

Other Expenses.1

“Drug Testing $1405”

Other Expenses.2

“Offsite Storage $495”

Other Assets.1002

“Furniture and Fixtures - Beginning $867 Furniture and Fixtures - Ending $867”

Other Assets.1003

“Machinery and Equipment - Beginning $3568 Machinery and Equipment - Ending $3568”

Other Assets.1004

“Miscellaneous - Beginning $150 Miscellaneous - Ending $150”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3130 Accounts Payable and Accrued Expenses - Ending $979”

Raw XML Appendix158 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt011600
IRS990EZ/BooksInCareOfDetail/PersonNm0Nancy Day
IRS990EZ/BooksInCareOfDetail/PhoneNum04325574507
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02313 Memorial Parkway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078374
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017797
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06885
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt010000
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt17800
IRS990EZ/CompensationOfHghstPdCntrctGrp/PersonNm0Geoff Austin
IRS990EZ/CompensationOfHghstPdCntrctGrp/PersonNm1Hiedi Duplechian
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0Tournament Director
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1Administrative
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt03125 Laguna Shore
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1732 S Doughty Street
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0Corpus Christi
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1Rockport
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IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1TX
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0300
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8761
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt030831
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06400
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019252
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010491
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019252
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010491
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Calvert D Stahl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael D Kocian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jack Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jack Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04585
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04585
IRS990EZ/OtherExpensesTotalAmt011470
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To strive for conservation of coast marine resources
IRS990EZ/PrintingPublicationsPostageAmt0297
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CBGA promotes high standards of professionalism among its members
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CBGA membership serves to enhance public respect, goodwill, and appreciation for the guide fishing profession
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CBGA 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3CBGA strives to educate consumers in conservation of Texas' coastal marine resources
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04627
IRS990EZ/SpecialEventsNetIncomeLossAmt026204
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03130
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0979
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041667
IRS990EZ/TotalRevenueAmt032906
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.cbga.org
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04627
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030831
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026204
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01207
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01207
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01717
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01717
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Fishing Tournament is primary annual fundraiser.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $9059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Drug Testing $1405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Offsite Storage $495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Furniture and Fixtures - Beginning $867 Furniture and Fixtures - Ending $867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $3568 Machinery and Equipment - Ending $3568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous - Beginning $150 Miscellaneous - Ending $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $3130 Accounts Payable and Accrued Expenses - Ending $979
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Calvert D Stahl
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Coastal Bend Guides Association
ReturnHeader/Filer/BusinessNameControlTxt0COAS
ReturnHeader/Filer/EIN0742633614
ReturnHeader/Filer/PhoneNum04325574507
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1571
ReturnHeader/Filer/USAddress/CityNm0Aransas Pass
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nancy Day CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02313 MEMORIAL PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078374
ReturnHeader/PreparerPersonGrp/PhoneNum04325574507
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Day CPA PC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-03T07:30:03-08:00
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
$11,470
Liabilities
$979
Net assets
$10,491
Revenue
$32,906
Expenses
$41,667
Net income
-$8,761
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
2016Detailed filing. Detailed filing data is available for this year.$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