Civic Intelligence

Conroe Live Inc.

990EZ • Fiscal year 2012 • EIN 75-3235317

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 10, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

38th percentile

-1.7%

Higher net margin than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$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

35th percentile

-6.2%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

40th percentile

-5.5%

Faster revenue growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,825

Down $1,569 (-6.2%) from 2011

Net Assets

Down

$23,825

Down $1,569 (-6.2%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$92,931

Down $5,422 (-5.5%) from 2011

Expenses

Down

$94,500

Down $3,314 (-3.4%) from 2011

Net Income

Down

-$1,569

Down $2,108 (-391%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2012

Assets$23,825
Liabilities-
Net Assets$23,825
Open 2012 Filing

Operations Trend

Revenue Growth40th percentile

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

2012

Revenue$92,931
Expenses$94,500
Net Income-$1,569
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 10, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Education-Cultural Events

Filing and Contact Details

Filer

EIN
75-3235317
Raw XML Appendix156 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/CashSavingsAndInvestments/BOY023894
IRS990EZ/CashSavingsAndInvestments/EOY022575
IRS990EZ/ContributionsGiftsGrantsEtc092931
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-1569
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrantsAndSimilarAmountsPaid080000
IRS990EZ/GrossReceipts092931
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025394
IRS990EZ/NetAssetsOrFundBalancesBOY025394
IRS990EZ/NetAssetsOrFundBalances/EOY023825
IRS990EZ/NetAssetsOrFundBalancesEOY023825
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10304 N Main
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11304 N Main
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12304 N Main
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13304 N Main
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Conroe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Conroe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CONROE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Conroe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode377301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ron Saikowski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Bill Drayton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Patti Werner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Theresa Thornhill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice Pres
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01500
IRS990EZ/OtherAssetsTotal/EOY01250
IRS990EZ/OtherExpensesTotal014500
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education-Cultural Events-Etc
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Owen Theatre
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Friends of the Flag
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Other
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses080000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses110050
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24200
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10304 N Main Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Conroe
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077301
IRS990EZ/TheBooksAreInCareOf/NamePerson0Bill Drayton
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09367886267
IRS990EZ/TotalAssets/BOY025394
IRS990EZ/TotalAssets/EOY023825
IRS990EZ/TotalExpenses094500
IRS990EZ/TotalProgramServiceExpenses094250
IRS990EZ/TotalRevenue092931
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear092931
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year098353
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years098630
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years062200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years043600
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0395714
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0269
IRS990ScheduleA/GrossInvestmentIncome509/Total0270
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0269
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0270
IRS990ScheduleA/InvestmentIncomePercentage00.00070
IRS990ScheduleA/PriorYearSupportPercentage00.99910
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00090
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99930
IRS990ScheduleA/PublicSupportTotal5090395714
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear092931
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year098353
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years098630
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years062200
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years043600
IRS990ScheduleA/Total509/Total0395714
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear092931
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year098353
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years098630
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years062201
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years043869
IRS990ScheduleA/TotalSupportTotal/Total0395984
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/Explanation0Pg 1 Part I Line 16 - Other Expenses - See Attached List for Detail
IRS990ScheduleO/GeneralExplanation/Explanation1Pg 1 Part I Line 10 - Grants of $80,000 was given to City of Conroe,
IRS990ScheduleO/GeneralExplanation/Explanation2Texas for Owen Theatre. The Owen Theatre is a venue that seats
IRS990ScheduleO/GeneralExplanation/Explanation3approximately 250 people and holds live performances. This building
IRS990ScheduleO/GeneralExplanation/Explanation4was originally built in the 1940s and was recently renovated. The
IRS990ScheduleO/GeneralExplanation/Explanation5venue is used by the Crighton Players who are the main tenants.
IRS990ScheduleO/GeneralExplanation/Explanation6The building is owned by the City of Conroe, Texas and is dedicated to
IRS990ScheduleO/GeneralExplanation/Explanation7the arts.
IRS990ScheduleO/GeneralExplanation/Explanation8Pg 2 Part II Line 24 - Other Assets - Furniture and Fixtures - $1250
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-10
ReturnHeader/Officer/Name0Bill Drayton
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/EIN0412122537
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/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-28T10:38:29-06:00

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
$23,825
Liabilities
-
Net assets
$23,825
Revenue
$92,931
Expenses
$94,500
Net income
-$1,569
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