Civic Intelligence

Code Enforcement Association of Texas

990EZ • Fiscal year 2024 • EIN 75-2134166

Oct 01, 2023 to Sep 30, 2024 • Filed on Oct 16, 2024

Organization Profile
PO Box 41115Beaumont, TX 77725

(210) 471-9232

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

64th percentile

8.7%

Higher net margin than 64% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

54%

Faster revenue growth than 90% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$60,694

Up $6,577 (+12%) from 2023

Net Assets

Up

$67,780

Up $5,129 (+8.2%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$156,570

Up $54,634 (+54%) from 2023

Expenses

Up

$142,907

Up $37,551 (+36%) from 2023

Net Income

Up

$13,663

Up $17,083 (+500%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$150K$100K$50K$0Assets 2012: $15,547Liabilities 2012: $02012Assets 2013: $14,150Liabilities 2013: $02013Assets 2014: $15,408Liabilities 2014: $02014Assets 2015: $34,941Liabilities 2015: $02015Assets 2016: $20,702Liabilities 2016: $02016Assets 2017: $25,230Liabilities 2017: $02017Assets 2018: $21,986Liabilities 2018: $7,0862018Assets 2019: $28,023Liabilities 2019: $02019Assets 2020: $37,537Net Assets 2020: $37,5352020Assets 2021: $53,819Net Assets 2021: $64,1912021Assets 2022: $0Net Assets 2022: $123,2122022Assets 2023: $54,117Net Assets 2023: $62,6512023Assets 2024: $60,694Net Assets 2024: $67,7802024Assets 2025: $72,919Net Assets 2025: $60,7602025

Highlighted filing

2024

Assets$60,694
Liabilities-
Net Assets$67,780
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $58,188Expenses 2012: $55,431Net Income 2012: $2,7572012Revenue 2013: $87,321Expenses 2013: $85,173Net Income 2013: $2,1482013Revenue 2014: $78,056Expenses 2014: $56,661Net Income 2014: $21,3952014Revenue 2015: $82,438Expenses 2015: $87,184Net Income 2015: -$4,7462015Revenue 2016: $61,806Expenses 2016: $75,800Net Income 2016: -$13,9942016Revenue 2017: $78,370Expenses 2017: $74,456Net Income 2017: $3,9142017Revenue 2018: $92,874Expenses 2018: $81,673Net Income 2018: $11,2012018Revenue 2019: $62,809Expenses 2019: $71,275Net Income 2019: -$8,4662019Revenue 2020: $101,636Expenses 2020: $92,124Net Income 2020: $9,5122020Revenue 2021: $35,252Expenses 2021: $8,598Net Income 2021: $26,6542021Revenue 2022: $95,450Expenses 2022: $26,057Net Income 2022: $69,3932022Revenue 2023: $101,936Expenses 2023: $105,356Net Income 2023: -$3,4202023Revenue 2024: $156,570Expenses 2024: $142,907Net Income 2024: $13,6632024Revenue 2025: $157,978Expenses 2025: $157,912Net Income 2025: $662025

Highlighted filing

2024

Revenue$156,570
Expenses$142,907
Net Income$13,663
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Oct 16, 2024
Return Version
2023v5.0
Gross Receipts
$156,570
Mission and Program Overview

Mission

Environmental enforcement

Program Services

DescriptionGrantsExpenses
TRAVEL/MEETINGS/EXE BOARD/INSTRUCTORS/PAST PRES-$76,249
MERCHANDISE-$28,379
TRAINING-$18,538
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONSUELO V CASTANEDAPresident-$0--
PATRICIA PEEREZ1st Vice P-$0--
JAMES BROWN2nd Vice Pres-$0--
LYNN FOOTE3rd Vice P-$0--
LOIS BALKATreasurer-$0--
IRASEMA DIMASSecretary-$0--
SABRINA GRAVESSergeant At Arms-$0--
GEREARDO PINAEx Officio-$0--
RODGER PACHECOBoard Of Director-$0--
GUADALUPE GUERREROBoard Of Directors-$0--
ELIDA MENDOZABoard Of Directors-$0--
Filing and Contact Details

Filer

Filer Name
Code Enforcement Association of Tex
EIN
75-2134166
Address
PO BOX 41115, BEAUMONT, TX 77725

Signing Officer

Name
Lois Balka
Title
Treasurer
Phone
2104719232
Signed
2024-10-16

Preparer

Firm
Lib Tax Service LLC
Address
104 BABCOCK RD STE 107, SAN ANTONIO, TX 78201
Preparer
David Perales
Phone
2107335673
Supplemental Narrative

Additional Explanations

Savings Cd

“HELD AT BANK”

Expenditures - Detail Sheet

“Expense line added for merchandise expense $28,379 these same expenses were initially included in part iii line 28 a”

Expenditures - Detail Sheet

“Expenses line added for travel/meetings $76,249 these same expenses were initially included in part iii line 29 a”

Raw XML Appendix125 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/PersonNm0LOIS BALKA
IRS990EZ/BooksInCareOfDetail/PhoneNum02104719232
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 41115
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEAUMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077725
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054117
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060694
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013663
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054117
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060694
IRS990EZ/GrossReceiptsAmt0156570
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0156570
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054117
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067780
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054117
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060694
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt93
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt103
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CONSUELO V CASTANEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA PEEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNN FOOTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LOIS BALKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5IRASEMA DIMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SABRINA GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GEREARDO PINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RODGER PACHECO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GUADALUPE GUERRERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ELIDA MENDOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33RD VICE P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SERGEANT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EX OFFICIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD OF DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD OF DIRECTORS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0142607
IRS990EZ/PrimaryExemptPurposeTxt0ENVIRONMENTAL ENFORCEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MERCHANDISE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRAVEL/MEETINGS/EXE BOARD/INSTRUCTORS/PAST PRES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028379
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt176249
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt218538
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142907
IRS990EZ/TotalProgramServiceExpensesAmt0123166
IRS990EZ/TotalRevenueAmt0156570
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HELD AT BANK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSE LINE ADDED FOR MERCHANDISE EXPENSE $28,379 THESE SAME EXPENSES WERE INITIALLY INCLUDED IN PART III LINE 28 A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES LINE ADDED FOR TRAVEL/MEETINGS $76,249 THESE SAME EXPENSES WERE INITIALLY INCLUDED IN PART III LINE 29 A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SAVINGS CD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1EXPENDITURES - DETAIL SHEET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2EXPENDITURES - DETAIL SHEET
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOIS BALKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02104719232
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CODE ENFORCEMENT ASSOCIATION OF TEX
ReturnHeader/Filer/BusinessNameControlTxt0CODE
ReturnHeader/Filer/EIN0752134166
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 41115
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077725
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471139053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIB TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 BABCOCK RD STE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078201
ReturnHeader/PreparerPersonGrp/PhoneNum02107335673
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID PERALES
ReturnHeader/ReturnTs02024-10-30T10:36:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,694
Liabilities
-
Net assets
$67,780
Revenue
$156,570
Expenses
$142,907
Net income
$13,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.73$0.61$1.58$1.58$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.68$1.57$1.43$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.63$1.02$1.05$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.00$1.23$0.95$0.26$0.69
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.64$0.35$0.09$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.02$0.92$0.10
2019Summary only. Only limited summary data is available for this year.$0.28$0.00$0.63$0.71$0.08
2018Summary only. Only limited summary data is available for this year.$0.22$0.07$0.93$0.82$0.11
2017Summary only. Only limited summary data is available for this year.$0.25$0.00$0.78$0.74$0.04
2016Summary only. Only limited summary data is available for this year.$0.21$0.00$0.62$0.76$0.14
2015Summary only. Only limited summary data is available for this year.$0.35$0.00$0.82$0.87$0.05
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.78$0.57$0.21
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.87$0.85$0.02
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.58$0.55$0.03