Civic Intelligence

Conroe Bay CIVIC Association

990EZ • Fiscal year 2014 • EIN 76-0320607

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization ProfileN/A
PO Box 465Willis, TX 77378-0465

(936) 856-1515

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

27%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$206,649

Up $4,569 (+2.3%) from 2013

Net Assets

Up

$206,649

Up $4,569 (+2.3%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$27,475

Up $5,816 (+27%) from 2013

Expenses

Up

$22,905

Up $12,384 (+118%) from 2013

Net Income

Down

$4,570

Down $6,568 (-59%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2014

Assets$206,649
Liabilities-
Net Assets$206,649
Open 2014 Filing

Operations Trend

Revenue Growth84th 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

2014

Revenue$27,475
Expenses$22,905
Net Income$4,570
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$27,475
Mission and Program Overview

Mission

Maintenance services mow empty lots enforce deed strictions

Deed restrictions enforcement

Program Services

DescriptionGrantsExpenses
MAINTENANCE SERVICES MAINTAIN SUBDIVISIONM AND ENFORCE DEED RESTRICTIONS MOW EMPTY LOTS-$4,569
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY DUMASPresident-$0--
DON CARPENTERVice Presi-$0--
PAMELA LEBLANCSecretaryPT$0--
JOHN BARRERADirector-$0--
PAMELA LEBLANCTreasure-$0--
JONATHAN BACKFORDDirector-$0--
ROBERT MACKENZIEDirector-$0--
LIL POSADNYDirector-$0--
LOWELL P KINGDirector-$0--
ALAN SCHULTZDirector-$0--
RICHARD SCOTTDirector-$0--
ROY HANSFORDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Conroe Bay Civic Association
EIN
76-0320607
Phone
9368561515
Address
PO BOX 465, WILLIS, TX 77378-0465

Signing Officer

Name
Ray Dumas
Title
President
Signed
2015-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Nicholas Grupa CPA
Address
2912 W DAVIS STE 130B, CONROE, TX 77304
Preparer
Nicholas Grupa
Phone
9364410144
Supplemental Narrative

Additional Explanations

For Part One Line 16

“See detail statement for schedule o part ii line 16”

Raw XML Appendix122 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/PersonNm0DORA BUNNELL
IRS990EZ/BooksInCareOfDetail/PhoneNum09368561515
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012889 POINT DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077318
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048396
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052965
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04570
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0202080
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0206649
IRS990EZ/GrossReceiptsAmt027475
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt027474
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0202080
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0206650
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0202080
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0206649
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112
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/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAY DUMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAMELA LEBLANC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN BARRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAMELA LEBLANC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JONATHAN BACKFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT MACKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LIL POSADNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LOWELL P KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ALAN SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RICHARD SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ROY HANSFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0153684
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0153684
IRS990EZ/OtherExpensesTotalAmt022905
IRS990EZ/PrimaryExemptPurposeTxt0DEED RESTRICTIONS ENFORCEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE SERVICES MAINTAIN SUBDIVISIONM AND ENFORCE DEED RESTRICTIONS MOW EMPTY LOTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04569
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022905
IRS990EZ/TotalProgramServiceExpensesAmt04569
IRS990EZ/TotalRevenueAmt027475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE DETAIL STATEMENT FOR SCHEDULE O PART II LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FOR PART ONE LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY DUMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONROE BAY CIVIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CONR
ReturnHeader/Filer/EIN0760320607
ReturnHeader/Filer/PhoneNum09368561515
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 465
ReturnHeader/Filer/USAddress/CityNm0WILLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0773780465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLAS GRUPA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02912 W DAVIS STE 130B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077304
ReturnHeader/PreparerPersonGrp/PhoneNum09364410144
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS GRUPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T07:12:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,649
Liabilities
-
Net assets
$206,649
Revenue
$27,475
Expenses
$22,905
Net income
$4,570
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. 2014 filings • 501(c)4 • <$500k nonprofits