Civic Intelligence

Code Enforcement Association of Texas

990EZ • Fiscal year 2022 • EIN 75-2134166

Oct 01, 2021 to Sep 30, 2022 • Filed on Oct 21, 2022

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

98th percentile

73%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

171%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $53,819 (-100%) from 2021

Net Assets

Down

$0

Down $64,191 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$95,450

Up $60,198 (+171%) from 2021

Expenses

Up

$26,057

Up $17,459 (+203%) from 2021

Net Income

Up

$69,393

Up $42,739 (+160%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$80K$60K$40K$20K$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: $02022Assets 2023: $54,117Net Assets 2023: $62,6512023Assets 2024: $60,694Net Assets 2024: $67,7802024Assets 2025: $72,919Net Assets 2025: $60,7602025

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth93rd 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

2022

Revenue$95,450
Expenses$26,057
Net Income$69,393
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Oct 21, 2022
Return Version
2021v4.1
Gross Receipts
$95,450
Mission and Program Overview

Mission

Environmental enforcement

Program Services

DescriptionGrantsExpenses
TRAVEL/MEETINGS/EXE BOARD/INSTRUCTORS/PAST PRES-$54,011
MERCHANDISE-$11,764
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERARDO PINAPresident-$0--
CONSUELO V CASTANEDA1st Vice P-$0--
MELISSA GOVEA2nd Vice Pres-$0--
ELISA CARRASCO3rd Vice P-$0--
LOIS BALKATreasurer-$0--
SHERI STEELE-MORRISONSecretary-$0--
MICHAEL DIALSergeant At Arms-$0--
GUADALUPE GUERREROEx Officio-$0--
RODGER PACHECOBoard Of Director-$0--
NEELY BLACKMANBoard Of Directors-$0--
ELIDA MENDOZABoard Of Directors-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Lois Balka
Title
Treasurer
Phone
2104719232
Signed
2022-10-21

Preparer

Firm
LIB Tax Service LLC
Address
104 Babcock Rd Suite 103, San Antonio, TX 78201
Preparer
David F Perales
Phone
2107335673
Supplemental Narrative

Additional Explanations

Savings Cd

“HELD AT BANK”

Raw XML Appendix118 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/BOYAmt046727
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt069393
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053819
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt095450
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt095450
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053819
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123212
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053819
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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/PersonNm0GERARDO PINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CONSUELO V CASTANEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA GOVEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELISA CARRASCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LOIS BALKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHERI STEELE-MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL DIAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GUADALUPE GUERRERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RODGER PACHECO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NEELY BLACKMAN
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/OtherAssetsTotalDetail/BOYAmt07092
IRS990EZ/OtherExpensesTotalAmt025333
IRS990EZ/PrimaryExemptPurposeTxt0ENVIRONMENTAL ENFORCEMENT
IRS990EZ/PrintingPublicationsPostageAmt0374
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MERCHANDISE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRAVEL/MEETINGS/EXE BOARD/INSTRUCTORS/PAST PRES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011764
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt154011
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026057
IRS990EZ/TotalProgramServiceExpensesAmt065775
IRS990EZ/TotalRevenueAmt095450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HELD AT BANK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SAVINGS CD
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOIS BALKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02104719232
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CODE ENFORSEMENT 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/PreparerFirmGrp/PreparerFirmEIN0471139053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIB Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 Babcock Rd Suite 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078201
ReturnHeader/PreparerPersonGrp/PhoneNum02107335673
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David F Perales
ReturnHeader/ReturnTs02022-10-31T13:53:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LOIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BALKA
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$95,450
Expenses
$26,057
Net income
$69,393
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$0.00$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