Civic Intelligence

Conroe Live Inc.

990EZ • Fiscal year 2011 • EIN 75-3235317

Oct 01, 2010 to Sep 30, 2011 • Filed on Oct 15, 2011

Organization Profile
304 N Main77301
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

45th percentile

0.5%

Higher net margin than 45% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$25,394

No earlier filing loaded for comparison.

Net Assets

$25,394

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

$98,353

No earlier filing loaded for comparison.

Expenses

$97,814

No earlier filing loaded for comparison.

Net Income

$539

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2011: $25,394Net Assets 2011: $25,3942011Assets 2012: $23,825Net Assets 2012: $23,8252012Assets 2013: $2,963Liabilities 2013: $0Net Assets 2013: $2,9632013Assets 2018: $10,108Liabilities 2018: $0Net Assets 2018: $10,1082018Assets 2019: $8,773Net Assets 2019: $8,7732019

Highlighted filing

2011

Assets$25,394
Liabilities-
Net Assets$25,394
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $98,353Expenses 2011: $97,814Net Income 2011: $5392011Revenue 2012: $92,931Expenses 2012: $94,500Net Income 2012: -$1,5692012Revenue 2013: $35,897Expenses 2013: $56,759Net Income 2013: -$20,8622013Revenue 2018: $67,903Expenses 2018: $139,947Net Income 2018: -$72,0442018Revenue 2019: $4,650Expenses 2019: $5,985Net Income 2019: -$1,3352019

Highlighted filing

2011

Revenue$98,353
Expenses$97,814
Net Income$539
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Oct 15, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Education-Cultural Events

Filing and Contact Details

Filer

EIN
75-3235317
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
IRS990EZ/ActivitiesNotPreviouslyRpt00
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IRS990EZ/CashSavingsAndInvestments/BOY023105
IRS990EZ/CashSavingsAndInvestments/EOY023894
IRS990EZ/ContributionsGiftsGrantsEtc098353
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0539
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid070000
IRS990EZ/GrossReceipts098353
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024855
IRS990EZ/NetAssetsOrFundBalancesBOY024855
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IRS990EZ/NetAssetsOrFundBalancesEOY025394
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10304 N Main
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11304 N Main
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12304 N Main
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Conroe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Conroe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Conroe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ron Saikowski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1James Gaskins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Juanita Stanley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice Pres
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationFiled990T00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01750
IRS990EZ/OtherAssetsTotal/EOY01500
IRS990EZ/OtherExpensesTotal027814
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education-Cultural Events-Etc
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Owen Theatre
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Friends of the Flag
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Other
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses070000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses125040
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23024
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/RelatedOrgSection527Org00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10304 N Main Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Conroe
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077301
IRS990EZ/TheBooksAreInCareOf/NamePerson0James Gaskins
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09367886267
IRS990EZ/TotalAssets/BOY024855
IRS990EZ/TotalAssets/EOY025394
IRS990EZ/TotalExpenses097814
IRS990EZ/TotalProgramServiceExpenses098064
IRS990EZ/TotalRevenue098353
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear098353
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year098630
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years062200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years043600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011600
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0314383
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0269
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02
IRS990ScheduleA/GrossInvestmentIncome509/Total0272
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0269
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0272
IRS990ScheduleA/InvestmentIncomePercentage00.0009
IRS990ScheduleA/PriorYearSupportPercentage01.0000
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.9991
IRS990ScheduleA/PublicSupportTotal5090314383
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year098630
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years062200
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years043600
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years011600
IRS990ScheduleA/Total509/Total0314383
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear098353
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year098630
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years062201
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years043869
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years011602
IRS990ScheduleA/TotalSupportTotal/Total0314655
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Page 2, Part II, Line 24 is Furniture & Fixtures $1500.
IRS990ScheduleO/GeneralExplanation/Explanation1Page 1, Line 16, Other Expenses are shown on a separate schedule.
IRS990ScheduleO/GeneralExplanation/Explanation2Page 1, Line 10, Grant of $70,000 was given to the City of Conroe,
IRS990ScheduleO/GeneralExplanation/Explanation3Texas for the Owen Theatre. The Owen Theatre is a venue that seats
IRS990ScheduleO/GeneralExplanation/Explanation4approximately 250 people and holds live performances. This building
IRS990ScheduleO/GeneralExplanation/Explanation5was originally built in the 1940s and was recently renovated. The
IRS990ScheduleO/GeneralExplanation/Explanation6venue is used by the Crighton Players who are the main tenants. The
IRS990ScheduleO/GeneralExplanation/Explanation7building is owned by the City of Conroe, Texas and is dedicated
IRS990ScheduleO/GeneralExplanation/Explanation8to the arts.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0753235317
ReturnHeader/Filer/Name/BusinessNameLine10Conroe Live Inc
ReturnHeader/Filer/NameControl0CONR
ReturnHeader/Filer/Phone07132523729
ReturnHeader/Filer/USAddress/AddressLine10304 N Main
ReturnHeader/Filer/USAddress/City0Conroe
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077301
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-10-15
ReturnHeader/Officer/Name0James Gaskins
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VanWassehnova & Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10804 W Dallas Ste 11
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Conroe
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077301
ReturnHeader/Preparer/Name0Robert VanWassehnova
ReturnHeader/Preparer/Phone09367601600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-26T08:51:11-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,394
Liabilities
-
Net assets
$25,394
Revenue
$98,353
Expenses
$97,814
Net income
$539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.05$0.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.68$1.40$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.36$0.57$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.93$0.95$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.98$0.98$0.01