Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$241,789
Up $7,619 (+3.3%) from 2022
Net Assets
Up$206,733
Up $10,598 (+5.4%) from 2022
Liabilities
Down$35,056
Down $2,979 (-7.8%) from 2022
Revenue And Expenses
Revenue
Up$28,460
Up $2,468 (+9.5%) from 2022
Expenses
Down$17,862
Down $3,666 (-17%) from 2022
Net Income
Up$10,598
Up $6,134 (+137%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Apr 29, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $28,460
Mission and Program Overview
Mission
Deed restrictions enforcement
Maintenance services mow empty lots enforce deed strictions
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MAINTENANCE SERVICES MOW EMPTY LOTS ENFORCE DEED STRICTIONS | - | $17,323 |
| MAINTENANCE SERVICES MOW EMPTY LOTS ENFORCE DEED STRICTIONS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRISTOPHER ALBERS | President | - | $0 | - | - |
| PAM LEBLANC | Member | - | $0 | - | - |
| RICK MATLOCK | Member | - | $0 | - | - |
| RICHARD SCOTT | Member | - | $0 | - | - |
| MARY PROESCHER | Member | - | $0 | - | - |
| JAMES BROWN | Vice Preside | - | $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
- 2024-04-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Thomas Wiggins CPA Pllc
- Address
- 6032 HERITAGE CREEK LN, CONROE, TX 77304
- Preparer
- Thomas Wiggins CPA
- Phone
- 9368286255
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses computer software 108 recording fees 8 supplies 160 website 264 supplies 167 interest 2,026 property insurance 2,451 d&o 2,350 bank charges 140 cleaning 546 property taxes 71 repairs & maintenace 869 utilities 1,914 non-investment depreciation 1,778 total 12,852”
Form 990-ez, Part II, Line 24
“Accounts receivable 565 938 59,709 59,709 less accumulated depreciation 7,695 9,473 total 52,579 51,174”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 300 0 notes payable 37,735 35,056”
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 Appendix126 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CONROE BAY CIVIC ASSOC |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | CONROE BAY CIVIC ASSOC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7138174237 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12948 POINT DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 12948 POINT DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WILLIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77318 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 27907 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36931 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10598 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4796 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 234170 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 241789 |
| IRS990EZ/GrossReceiptsAmt | 0 | 28460 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 161 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 153684 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 153684 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 196135 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 206733 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 196135 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 206733 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRISTOPHER ALBERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAM LEBLANC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RICK MATLOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RICHARD SCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARY PROESCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JAMES BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 52579 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 51174 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12852 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MAINTENANCE SERVICES MOW EMPTY LOTS ENFORCE DEED STRICTIONS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 214 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 28299 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAINTENANCE SERVICES MOW EMPTY LOTS ENFORCE DEED STRICTIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MAINTENANCE SERVICES MOW EMPTY LOTS ENFORCE DEED STRICTIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 17323 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 38035 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 35056 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 17862 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 17323 |
| IRS990EZ/TotalRevenueAmt | 0 | 28460 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES COMPUTER SOFTWARE 108 RECORDING FEES 8 SUPPLIES 160 WEBSITE 264 SUPPLIES 167 INTEREST 2,026 PROPERTY INSURANCE 2,451 D&O 2,350 BANK CHARGES 140 CLEANING 546 PROPERTY TAXES 71 REPAIRS & MAINTENACE 869 UTILITIES 1,914 NON-INVESTMENT DEPRECIATION 1,778 TOTAL 12,852 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 565 938 59,709 59,709 LESS ACCUMULATED DEPRECIATION 7,695 9,473 TOTAL 52,579 51,174 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 300 0 NOTES PAYABLE 37,735 35,056 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MAINTENANCE SERVICES MOW EMPTY LOTS ENFORCE DEED STRICTIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MAINTENANCE SERVICES MOW EMPTY LOTS ENFORCE DEED STRICTIONS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTOPHER ALBERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7138174237 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONROE BAY CIVIC ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONR |
| ReturnHeader/Filer/EIN | 0 | 760320607 |
| ReturnHeader/Filer/PhoneNum | 0 | 7138174237 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12948 POINT DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WILLIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77318 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMAS WIGGINS CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6032 HERITAGE CREEK LN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CONROE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77304 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9368286255 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-04-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS WIGGINS CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-05-13T17:07:55-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JAMES |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BELL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $241,789
- Liabilities
- $35,056
- Net assets
- $206,733
- Revenue
- $28,460
- Expenses
- $17,862
- Net income
- $10,598