Civic Intelligence

Conroe Bay CIVIC Association

990EZ • Fiscal year 2012 • EIN 76-0320607

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
PO Box 46577378-0465
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

90th percentile

33%

Higher net margin than 90% of similar nonprofits.

2012 filings • 501(c)4 • <$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

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

98th percentile

192%

Faster revenue growth than 98% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$190,943

Up $11,302 (+6.3%) from 2010

Net Assets

$190,943

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$29,670

Up $26,197 (+754%) from 2010

Expenses

Up

$19,944

Up $6,304 (+46%) from 2010

Net Income

Up

$9,726

Up $19,893 (+196%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$300K$200K$100K$0Assets 2010: $179,641Liabilities 2010: $02010Assets 2012: $190,943Net Assets 2012: $190,9432012Assets 2013: $202,080Net Assets 2013: $202,0802013Assets 2014: $206,649Net Assets 2014: $206,6492014Assets 2015: $197,310Liabilities 2015: $02015Assets 2016: $197,709Net Assets 2016: $197,7092016Assets 2017: $207,174Liabilities 2017: $02017Assets 2018: $258,471Liabilities 2018: $45,491Net Assets 2018: $212,9802018Assets 2019: $228,184Liabilities 2019: $44,801Net Assets 2019: $183,3832019Assets 2020: $232,655Liabilities 2020: $42,630Net Assets 2020: $190,0252020Assets 2021: $231,941Liabilities 2021: $40,269Net Assets 2021: $191,6722021Assets 2022: $234,170Liabilities 2022: $38,035Net Assets 2022: $196,1352022Assets 2023: $241,789Liabilities 2023: $35,056Net Assets 2023: $206,7332023Assets 2024: $248,513Liabilities 2024: $58,038Net Assets 2024: $190,4752024

Highlighted filing

2012

Assets$190,943
Liabilities-
Net Assets$190,943
Open 2012 Filing

Operations Trend

Revenue Growth98th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $3,473Expenses 2010: $13,640Net Income 2010: -$10,1672010Revenue 2012: $29,670Expenses 2012: $19,944Net Income 2012: $9,7262012Revenue 2013: $21,659Expenses 2013: $10,521Net Income 2013: $11,1382013Revenue 2014: $27,475Expenses 2014: $22,905Net Income 2014: $4,5702014Revenue 2015: $26,874Expenses 2015: $36,213Net Income 2015: -$9,3392015Revenue 2016: $26,277Expenses 2016: $26,243Net Income 2016: $342016Revenue 2017: $29,788Expenses 2017: $20,324Net Income 2017: $9,4642017Revenue 2018: $23,163Expenses 2018: $17,357Net Income 2018: $5,8062018Revenue 2019: $27,204Expenses 2019: $19,398Net Income 2019: $7,8062019Revenue 2020: $25,962Expenses 2020: $19,320Net Income 2020: $6,6422020Revenue 2021: $25,472Expenses 2021: $23,825Net Income 2021: $1,6472021Revenue 2022: $25,992Expenses 2022: $21,528Net Income 2022: $4,4642022Revenue 2023: $28,460Expenses 2023: $17,862Net Income 2023: $10,5982023Revenue 2024: $25,917Expenses 2024: $42,175Net Income 2024: -$16,2582024

Highlighted filing

2012

Revenue$29,670
Expenses$19,944
Net Income$9,726
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Deed restrictions enforcement

Filing and Contact Details

Filer

EIN
76-0320607
Raw XML Appendix123 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/BOY027533
IRS990EZ/CashSavingsAndInvestments/EOY037259
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear09726
IRS990EZ/GrossReceipts029670
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues029667
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0181217
IRS990EZ/NetAssetsOrFundBalancesBOY0181217
IRS990EZ/NetAssetsOrFundBalances/EOY0190943
IRS990EZ/NetAssetsOrFundBalancesEOY0190943
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JIM BELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DON CARPENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAMELA LEBLANC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JON BICKFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAMELA LEBLANC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RAY DUMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROBERT MACKENZIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DORA BUNNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LOWELL P KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ALAN SCHULTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10RICHARD SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11TED JUDICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0153684
IRS990EZ/OtherAssetsTotal/EOY0153684
IRS990EZ/OtherExpensesTotal019944
IRS990EZ/PrimaryExemptPurpose0DEED RESTRICTIONS ENFORCEMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTENANCE SERVICES MAINTAIN SUBDIVISIONM AND ENFORCE DEED RESTRICTIONS MOW EMPTY LOTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012721
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1015195 STARBOARD DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WILLIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077318
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAMELA LEBLANC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09368561515
IRS990EZ/TotalAssets/BOY0181217
IRS990EZ/TotalAssets/EOY0190943
IRS990EZ/TotalExpenses019944
IRS990EZ/TotalProgramServiceExpenses012721
IRS990EZ/TotalRevenue029670
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990EZ PART 1 LINE 16: OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation1PLEASE SEE ATTACHED SCHEDULE THAT WILL SHOW THESE TYPES OF EXPENSES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXPENSES WERE THE ORGANIZATIONS OPERATING EXPENSES FOR MAINTENANCE
IRS990ScheduleO/GeneralExplanation/Explanation3INSURANCE PROFESSIONAL FEES TAXES UTILITIES AND FOR PERMITS
IRS990ScheduleO/GeneralExplanation/Explanation4PART II LINE 24 IS A ASSET FOR THE ORGANIZATION.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760320607
ReturnHeader/Filer/Name/BusinessNameLine10CONROE BAY CIVIC ASSOCIATION
ReturnHeader/Filer/NameControl0CONR
ReturnHeader/Filer/Phone09368561515
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 465
ReturnHeader/Filer/USAddress/City0WILLIS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0773780465
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0JIM BELL
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NICHOLAS GRUPA CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102912 W DAVIS STE 130F
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CONROE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077304
ReturnHeader/Preparer/Name0NICHOLAS GRUPA
ReturnHeader/Preparer/Phone09364410144
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T21:09:47-06:00

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
$190,943
Liabilities
-
Net assets
$190,943
Revenue
$29,670
Expenses
$19,944
Net income
$9,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.58$1.90$0.26$0.42$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.35$2.07$0.28$0.18$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.38$1.96$0.26$0.22$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.40$1.92$0.25$0.24$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.43$1.90$0.26$0.19$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.45$1.83$0.27$0.19$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.45$2.13$0.23$0.17$0.06
2017Summary only. Only limited summary data is available for this year.$2.07$0.00$0.30$0.20$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$1.98$0.26$0.26$0.00
2015Summary only. Only limited summary data is available for this year.$1.97$0.00$0.27$0.36$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.07$2.07$0.27$0.23$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.02$2.02$0.22$0.11$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.91$0.30$0.20$0.10
2010Summary only. Only limited summary data is available for this year.$1.80$0.00$0.03$0.14$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)4 • <$500k nonprofits