Civic Intelligence

Conroe Bay CIVIC Association

990EZ • Fiscal year 2019 • EIN 76-0320607

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 24, 2020

Organization ProfileN/A
12948 Point DriveWillis, TX 77318

(713) 817-4237

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.65x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

86th percentile

29%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

17%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$228,184

Down $30,287 (-12%) from 2018

Net Assets

Down

$183,383

Down $29,597 (-14%) from 2018

Liabilities

Down

$44,801

Down $690 (-1.5%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin86th percentile

Revenue

Up

$27,204

Up $4,041 (+17%) from 2018

Expenses

Up

$19,398

Up $2,041 (+12%) from 2018

Net Income

Up

$7,806

Up $2,000 (+34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$228,184
Liabilities$44,801
Net Assets$183,383
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$27,204
Expenses$19,398
Net Income$7,806
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 24, 2020
Return Version
2019v5.0
Gross Receipts
$27,204
Mission and Program Overview

Mission

Maintenance services mow empty lots enforce deed strictions

Program Services

DescriptionGrantsExpenses
MAINTENANCE SERVICES MOW EMPTY LOTS ENFORCE DEED STRICTIONS-$19,109
MAINTENANCE SERVICES MOW EMPTY LOTS ENFORCE DEED STRICTIONS--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES BELLPresident-$0--
DON CARPENTERVice Preside-$0--
CYNTHIA PARKERSecretary-$0--
CARLA COLETreasurer-$0--
JENNIFER COXDirector-$0--
RAY DUMASDirector-$0--
PAM LEBLANCDirector-$0--
GARLAND MATLOCKDirector-$0--
JACK PARKERDirector-$0--
RICHARD SCOTTDirector-$0--
GARY SIMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Conroe Bay Civic Association
EIN
76-0320607
Phone
7138174237
Address
12948 POINT DRIVE, WILLIS, TX 77318

Signing Officer

Name
James Bell
Title
President
Phone
7138174237
Signed
2020-02-24
Discuss with paid preparer
Yes

Preparer

Firm
Thomas Wiggins CPA Pllc
Address
318 N MAIN ST STE 5, CONROE, TX 77301
Preparer
Thomas Wiggins CPA
Phone
9368286255
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 2,707 interest 688 insurance 2,700 non-investment depreciation 1,377 total 7,472”

Form 990-ez, Part I, Line 20

“Cash balances report in 2018 -35,903 were not correct - adj 0 depreciation not recorded in 2018 -1,500”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 124 building 0 53,709 less accumulated depreciation 0 2,697 total 0 51,136”

Form 990-ez, Part II, Line 26

“Notes payable 45,491 44,801”

Form 990-ez, Part III

“Maintenance services mow empty lots enforce deed strictions”

Form 990-ez, Part III, Line 31

“Maintenance services mow empty lots enforce deed strictions”

Raw XML Appendix151 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0CARLA COLE
IRS990EZ/BooksInCareOfDetail/PhoneNum07138174237
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012948 POINT DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077318
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051078
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023364
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07806
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0258471
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0228184
IRS990EZ/GrossReceiptsAmt027204
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt036
IRS990EZ/LandAndBuildingsGrp/BOYAmt0207393
IRS990EZ/LandAndBuildingsGrp/EOYAmt0153684
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt027168
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0212980
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0183383
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0212980
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0183383
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
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/PersonNm0JAMES BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNTHIA PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARLA COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RAY DUMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAM LEBLANC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GARLAND MATLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JACK PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RICHARD SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GARY SIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt051136
IRS990EZ/OtherChangesInNetAssetsAmt0-37403
IRS990EZ/OtherExpensesTotalAmt07472
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE SERVICES MOW EMPTY LOTS ENFORCE DEED STRICTIONS
IRS990EZ/PrintingPublicationsPostageAmt0476
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE SERVICES MOW EMPTY LOTS ENFORCE DEED STRICTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MAINTENANCE SERVICES MOW EMPTY LOTS ENFORCE DEED STRICTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019109
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt045491
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt044801
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019398
IRS990EZ/TotalProgramServiceExpensesAmt019109
IRS990EZ/TotalRevenueAmt027204
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 2,707 INTEREST 688 INSURANCE 2,700 NON-INVESTMENT DEPRECIATION 1,377 TOTAL 7,472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH BALANCES REPORT IN 2018 -35,903 WERE NOT CORRECT - ADJ 0 DEPRECIATION NOT RECORDED IN 2018 -1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 124 BUILDING 0 53,709 LESS ACCUMULATED DEPRECIATION 0 2,697 TOTAL 0 51,136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOTES PAYABLE 45,491 44,801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAINTENANCE SERVICES MOW EMPTY LOTS ENFORCE DEED STRICTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAINTENANCE SERVICES MOW EMPTY LOTS ENFORCE DEED STRICTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07138174237
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONROE BAY CIVIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CONR
ReturnHeader/Filer/EIN0760320607
ReturnHeader/Filer/PhoneNum07138174237
ReturnHeader/Filer/USAddress/AddressLine1Txt012948 POINT DRIVE
ReturnHeader/Filer/USAddress/CityNm0WILLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077318
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08AAE246BA3B5DEFECF84B954C41E4FFE0BFD50A1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08AAE246BA3B5DEFECF84B954C41E4FFE0BFD50A1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.198.192.4
ReturnHeader/FilingSecurityInformation/IPDt02020-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:50:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823419055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS WIGGINS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0318 N MAIN ST STE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077301
ReturnHeader/PreparerPersonGrp/PhoneNum09368286255
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS WIGGINS CPA
ReturnHeader/ReturnTs02020-02-28T09:50:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,184
Liabilities
$44,801
Net assets
$183,383
Revenue
$27,204
Expenses
$19,398
Net income
$7,806
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)4 • <$500k nonprofits