Civic Intelligence

Conroe Chaplaincy Association

990EZ • Fiscal year 2023 • EIN 76-0318034

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

Organization Profile
PO Box 2912Conroe, TX 77304

(936) 539-7040

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

31st percentile

-6.9%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$67,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 104.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

25th percentile

-17%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-7.6%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$21,662

Flat from 2023

Net Assets

$21,662

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin31st percentile

Revenue

Flat

$64,200

Flat from 2023

Expenses

Flat

$68,624

Flat from 2023

Net Income

Flat

-$4,424

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$30K$20K$10K$0Assets 2011: $25,008Liabilities 2011: $02011Assets 2012: $26,289Liabilities 2012: $02012Assets 2013: $28,936Liabilities 2013: $02013Assets 2014: $24,281Liabilities 2014: $02014Assets 2015: $24,181Liabilities 2015: $02015Assets 2016: $21,439Liabilities 2016: $02016Assets 2017: $21,439Liabilities 2017: $02017Assets 2018: $10,175Liabilities 2018: $02018Assets 2019: $13,676Liabilities 2019: $02019Assets 2020: $21,569Liabilities 2020: $02020Assets 2021: $24,463Liabilities 2021: $0Net Assets 2021: $24,4632021Assets 2022: $26,086Liabilities 2022: $0Net Assets 2022: $26,0862022Assets 2023: $21,662Liabilities 2023: $0Net Assets 2023: $21,6622023Assets 2023: $21,662Liabilities 2023: $02023

Highlighted filing

2023

Assets$21,662
Liabilities$0
Net Assets$21,662
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $61,310Expenses 2011: $64,140Net Income 2011: -$2,8302011Revenue 2012: $61,792Expenses 2012: $60,910Net Income 2012: $8822012Revenue 2013: $64,473Expenses 2013: $61,926Net Income 2013: $2,5472013Revenue 2014: $61,196Expenses 2014: $65,851Net Income 2014: -$4,6552014Revenue 2015: $61,500Expenses 2015: $66,453Net Income 2015: -$4,9532015Revenue 2016: $60,900Expenses 2016: $65,809Net Income 2016: -$4,9092016Revenue 2017: $61,600Expenses 2017: $65,372Net Income 2017: -$3,7722017Revenue 2018: $59,189Expenses 2018: $65,800Net Income 2018: -$6,6112018Revenue 2019: $66,725Expenses 2019: $64,234Net Income 2019: $2,4912019Revenue 2020: $72,260Expenses 2020: $64,367Net Income 2020: $7,8932020Revenue 2021: $70,000Expenses 2021: $64,385Net Income 2021: $5,6152021Revenue 2022: $69,500Expenses 2022: $67,877Net Income 2022: $1,6232022Revenue 2023: $64,200Expenses 2023: $68,624Net Income 2023: -$4,4242023Revenue 2023: $64,200Expenses 2023: $68,624Net Income 2023: -$4,4242023

Highlighted filing

2023

Revenue$64,200
Expenses$68,624
Net Income-$4,424
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$64,200
Mission and Program Overview

Mission

Pastoral Care

Pastoral Care -

Program Services

DescriptionGrantsExpenses
Conroe Chaplaincy Association provides full-time Pastoral Care Service to HCA Houston Healthcare Conroe. Chaplain oversee corp of volunteer chaplains. Chaplaincy ministry assists in over 300 patients/families per quarter.$0$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim ByrdExecutive DirectorFT$67,000-$67,000
Teena ByrdBoard Member-$0--
Betty WardBoard Member-$0--
James AdamsBoard Member-$0--
Jerry RolandBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Conroe Chaplaincy Association
EIN
76-0318034
Phone
9365397040
Address
PO Box 2912, Conroe, TX 77304

Signing Officer

Name
Timothy Byrd
Title
Executive Director
Phone
9365397040
Signed
2024-05-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Over Under Missions Contributions - $500.00 PACN Contribution - $500.00 House of Pies Volunteer Gifts - $359.00”

Raw XML Appendix195 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Conroe
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jerry Roland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01359
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Pastoral Care -
IRS990EZ/PrintingPublicationsPostageAmt0265
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conroe Chaplaincy Association provides full-time Pastoral Care Service to HCA Houston Healthcare Conroe. Chaplain oversee corp of volunteer chaplains. Chaplaincy ministry assists in over 300 patients/families per quarter.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt067000
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IRS990EZ/TransactionWithControlEntInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070000
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066725
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Over Under Missions Contributions - $500.00 PACN Contribution - $500.00 House of Pies Volunteer Gifts - $359.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy Byrd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09365397040
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONROE CHAPLAINCY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CONR
ReturnHeader/Filer/EIN0760318034
ReturnHeader/Filer/PhoneNum09365397040
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2912
ReturnHeader/Filer/USAddress/CityNm0Conroe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077304
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-05-10T15:40:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Timothy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Byrd
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,662
Liabilities
$0
Net assets
$21,662
Revenue
$64,200
Expenses
$68,624
Net income
-$4,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$64.2$68.6$4.42
2023Summary only. Only limited summary data is available for this year.$21.7$0.00$64.2$68.6$4.42
2022Detailed filing. Detailed filing data is available for this year.$26.1$0.00$26.1$69.5$67.9$1.62
2021Detailed filing. Detailed filing data is available for this year.$24.5$0.00$24.5$70.0$64.4$5.62
2020Summary only. Only limited summary data is available for this year.$21.6$0.00$72.3$64.4$7.89
2019Summary only. Only limited summary data is available for this year.$13.7$0.00$66.7$64.2$2.49
2018Summary only. Only limited summary data is available for this year.$10.2$0.00$59.2$65.8$6.61
2017Summary only. Only limited summary data is available for this year.$21.4$0.00$61.6$65.4$3.77
2016Summary only. Only limited summary data is available for this year.$21.4$0.00$60.9$65.8$4.91
2015Summary only. Only limited summary data is available for this year.$24.2$0.00$61.5$66.5$4.95
2014Summary only. Only limited summary data is available for this year.$24.3$0.00$61.2$65.9$4.66
2013Summary only. Only limited summary data is available for this year.$28.9$0.00$64.5$61.9$2.55
2012Summary only. Only limited summary data is available for this year.$26.3$0.00$61.8$60.9$0.88
2011Summary only. Only limited summary data is available for this year.$25.0$0.00$61.3$64.1$2.83