Civic Intelligence

Conroe Bay CIVIC Association

990EZ • Fiscal year 2020 • EIN 76-0320607

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 01, 2021

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

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.64x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

80th percentile

26%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

53rd percentile

2.0%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-4.6%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$232,655

Up $4,471 (+2.0%) from 2019

Net Assets

Up

$190,025

Up $6,642 (+3.6%) from 2019

Liabilities

Down

$42,630

Down $2,171 (-4.8%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin80th percentile

Revenue

Down

$25,962

Down $1,242 (-4.6%) from 2019

Expenses

Down

$19,320

Down $78 (-0.4%) from 2019

Net Income

Down

$6,642

Down $1,164 (-15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$232,655
Liabilities$42,630
Net Assets$190,025
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$25,962
Expenses$19,320
Net Income$6,642
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 1, 2021
Return Version
2020v4.0
Gross Receipts
$25,962
Mission and Program Overview

Mission

Deed restrictions enforcement

Maintenance services mow empty lots enforce deed strictions

Program Services

DescriptionGrantsExpenses
MAINTENANCE SERVICES MOW EMPTY LOTS ENFORCE DEED STRICTIONS-$18,905
MAINTENANCE SERVICES MOW EMPTY LOTS ENFORCE DEED STRICTIONS--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES BELLPresident-$0--
DON CARPENTERDirector-$0--
LAURA WELLMANSecretary-$0--
CARLA COLETreasurer-$0--
JENNIFER COXDirector-$0--
GARY SIMSVice Preside-$0--
PAM LEBLANCDirector-$0--
RICK MATLOCKDirector-$0--
CRYSTAL JAMESDirector-$0--
RICHARD SCOTTDirector-$0--
MARY PROESCHERDirector-$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
2021-03-01
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 8

“Other misc revenue 3,238 total 3,238”

Form 990-ez, Part I, Line 16

“Expenses office 2,735 interest 2,647 insurance 3,088 non-investment depreciation 1,444 total 9,914”

Form 990-ez, Part I, Line 20

“Ppa -34 book / tax depreciation difference 34”

Form 990-ez, Part II, Line 24

“Accounts receivable 124 54 53,709 59,709 less accumulated depreciation 2,697 4,107 total 51,136 55,656”

Form 990-ez, Part II, Line 26

“Notes payable 44,801 42,630”

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 Appendix158 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JAMES BELL
CompensationExplanation/CompensationExplanationGrp/PersonNm1DON CARPENTER
CompensationExplanation/CompensationExplanationGrp/PersonNm2LAURA WELLMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3CARLA COLE
CompensationExplanation/CompensationExplanationGrp/PersonNm4JENNIFER COX
CompensationExplanation/CompensationExplanationGrp/PersonNm5GARY SIMS
CompensationExplanation/CompensationExplanationGrp/PersonNm6PAM LEBLANC
CompensationExplanation/CompensationExplanationGrp/PersonNm7RICK MATLOCK
CompensationExplanation/CompensationExplanationGrp/PersonNm8CRYSTAL JAMES
CompensationExplanation/CompensationExplanationGrp/PersonNm9RICHARD SCOTT
CompensationExplanation/CompensationExplanationGrp/PersonNm10MARY PROESCHER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt023364
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023315
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06642
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09406
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0228184
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0232655
IRS990EZ/GrossReceiptsAmt025962
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt042
IRS990EZ/LandAndBuildingsGrp/BOYAmt0153684
IRS990EZ/LandAndBuildingsGrp/EOYAmt0153684
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0183383
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0190025
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0183383
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0190025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
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/PersonNm2LAURA WELLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARLA COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GARY SIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAM LEBLANC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICK MATLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CRYSTAL JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RICHARD SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARY PROESCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
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/BOYAmt051136
IRS990EZ/OtherAssetsTotalDetail/EOYAmt055656
IRS990EZ/OtherExpensesTotalAmt09914
IRS990EZ/OtherRevenueTotalAmt03238
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE SERVICES MOW EMPTY LOTS ENFORCE DEED STRICTIONS
IRS990EZ/ProgramServiceRevenueAmt022682
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE SERVICES MOW EMPTY LOTS ENFORCE DEED STRICTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MAINTENANCE SERVICES MOW EMPTY LOTS ENFORCE DEED STRICTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018905
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt044801
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042630
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019320
IRS990EZ/TotalProgramServiceExpensesAmt018905
IRS990EZ/TotalRevenueAmt025962
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER MISC REVENUE 3,238 TOTAL 3,238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 2,735 INTEREST 2,647 INSURANCE 3,088 NON-INVESTMENT DEPRECIATION 1,444 TOTAL 9,914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PPA -34 BOOK / TAX DEPRECIATION DIFFERENCE 34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 124 54 53,709 59,709 LESS ACCUMULATED DEPRECIATION 2,697 4,107 TOTAL 51,136 55,656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOTES PAYABLE 44,801 42,630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAINTENANCE SERVICES MOW EMPTY LOTS ENFORCE DEED STRICTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE SERVICES MOW EMPTY LOTS ENFORCE DEED STRICTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07138174237
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-01
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/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/PreparationDt02021-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS WIGGINS CPA
ReturnHeader/ReturnTs02021-03-01T16:19:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,655
Liabilities
$42,630
Net assets
$190,025
Revenue
$25,962
Expenses
$19,320
Net income
$6,642
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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)4 • <$500k nonprofits