Civic Intelligence

Conroe Bay CIVIC Association

990EZ • Fiscal year 2022 • EIN 76-0320607

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 15, 2022

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

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.46x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

2.0%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$234,170

Up $2,229 (+1.0%) from 2021

Net Assets

Up

$196,135

Up $4,463 (+2.3%) from 2021

Liabilities

Down

$38,035

Down $2,234 (-5.5%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin69th percentile

Revenue

Up

$25,992

Up $520 (+2.0%) from 2021

Expenses

Down

$21,528

Down $2,297 (-9.6%) from 2021

Net Income

Up

$4,464

Up $2,817 (+171%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2022

Assets$234,170
Liabilities$38,035
Net Assets$196,135
Open 2022 Filing

Operations Trend

Revenue Growth41st 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

2022

Revenue$25,992
Expenses$21,528
Net Income$4,464
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 15, 2022
Return Version
2022v5.0
Gross Receipts
$25,992
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-$21,388
MAINTENANCE SERVICES MOW EMPTY LOTS ENFORCE DEED STRICTIONS--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER ALBERSPresident-$0--
DON CARPENTERMember-$0--
JANE BYRNSTreasurer-$0--
PAM LEBLANCMember-$0--
RICK MATLOCKMember-$0--
RICHARD SCOTTMember-$0--
MARY PROESCHERMember-$0--
TOM WHITEVice Preside-$0--
RUSTY SIMMONSMember-$0--
JAMES BROWNMember-$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
Christopher Albers
Title
President
Phone
7138174237
Signed
2022-04-15
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 it services 216 computer software 521 supplies 116 website 248 postage 23 interest 2,171 property insurance 2,104 d&o 2,350 non-investment depreciation 1,777 total 9,526”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 565 59,709 59,709 less accumulated depreciation 5,918 7,695 total 53,791 52,579”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 300 notes payable 40,269 37,735”

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 Appendix138 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/PersonNm0JANE BYRNS
IRS990EZ/BooksInCareOfDetail/PhoneNum07138174237
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012948 POINT DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077318
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024465
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027907
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04464
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012002
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0231940
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0234170
IRS990EZ/GrossReceiptsAmt025992
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0136
IRS990EZ/LandAndBuildingsGrp/BOYAmt0153684
IRS990EZ/LandAndBuildingsGrp/EOYAmt0153684
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0191671
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0196135
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0191671
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0196135
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/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/PersonNm0CHRISTOPHER ALBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE BYRNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAM LEBLANC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICK MATLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY PROESCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TOM WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RUSTY SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JAMES BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt053791
IRS990EZ/OtherAssetsTotalDetail/EOYAmt052579
IRS990EZ/OtherExpensesTotalAmt09526
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE SERVICES MOW EMPTY LOTS ENFORCE DEED STRICTIONS
IRS990EZ/ProgramServiceRevenueAmt025856
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE SERVICES MOW EMPTY LOTS ENFORCE DEED STRICTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MAINTENANCE SERVICES MOW EMPTY LOTS ENFORCE DEED STRICTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021388
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040269
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038035
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021528
IRS990EZ/TotalProgramServiceExpensesAmt021388
IRS990EZ/TotalRevenueAmt025992
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES IT SERVICES 216 COMPUTER SOFTWARE 521 SUPPLIES 116 WEBSITE 248 POSTAGE 23 INTEREST 2,171 PROPERTY INSURANCE 2,104 D&O 2,350 NON-INVESTMENT DEPRECIATION 1,777 TOTAL 9,526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 565 59,709 59,709 LESS ACCUMULATED DEPRECIATION 5,918 7,695 TOTAL 53,791 52,579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 300 NOTES PAYABLE 40,269 37,735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTENANCE SERVICES MOW EMPTY LOTS ENFORCE DEED STRICTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAINTENANCE SERVICES MOW EMPTY LOTS ENFORCE DEED STRICTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER ALBERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07138174237
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-15
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS WIGGINS CPA
ReturnHeader/ReturnTs02023-04-15T15:40:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,170
Liabilities
$38,035
Net assets
$196,135
Revenue
$25,992
Expenses
$21,528
Net income
$4,464
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
2022Detailed filing. Detailed filing data is available for this year.$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