Civic Intelligence

Conroe Art League Inc.

990EZ • Fiscal year 2014 • EIN 76-0440001

May 01, 2013 to Apr 30, 2014 • Filed on Aug 04, 2014

Organization ProfileN/A
PO Box 362377305

(936) 206-4849

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$71,469

Up $26,101 (+58%) from 2011

Net Assets

$71,197

No earlier filing loaded for comparison.

Liabilities

Up

$272

Up $272 from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin60th percentile

Revenue

Up

$73,352

Up $43,251 (+144%) from 2011

Expenses

Up

$67,645

Up $52,245 (+339%) from 2011

Net Income

Down

$5,707

Down $8,994 (-61%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $45,368Liabilities 2011: $02011Assets 2014: $71,469Liabilities 2014: $272Net Assets 2014: $71,1972014Assets 2015: $70,081Liabilities 2015: $153Net Assets 2015: $69,9282015Assets 2016: $86,801Liabilities 2016: $257Net Assets 2016: $86,5442016Assets 2017: $94,200Liabilities 2017: $97Net Assets 2017: $94,1032017Assets 2018: $103,963Liabilities 2018: $2,739Net Assets 2018: $101,2242018Assets 2019: $127,800Liabilities 2019: $313Net Assets 2019: $127,4872019Assets 2020: $124,715Liabilities 2020: $3Net Assets 2020: $124,7122020Assets 2021: $123,184Liabilities 2021: $55Net Assets 2021: $123,1292021Assets 2022: $159,605Liabilities 2022: $133Net Assets 2022: $159,4722022Assets 2023: $168,690Liabilities 2023: $171Net Assets 2023: $168,5192023Assets 2024: $124,246Liabilities 2024: $0Net Assets 2024: $124,2462024Assets 2025: $134,198Liabilities 2025: $52Net Assets 2025: $134,1462025

Highlighted filing

2014

Assets$71,469
Liabilities$272
Net Assets$71,197
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $30,101Expenses 2011: $15,400Net Income 2011: $14,7012011Revenue 2014: $73,352Expenses 2014: $67,645Net Income 2014: $5,7072014Revenue 2015: $71,429Expenses 2015: $72,698Net Income 2015: -$1,2692015Revenue 2016: $86,718Expenses 2016: $70,102Net Income 2016: $16,6162016Revenue 2017: $81,948Expenses 2017: $74,389Net Income 2017: $7,5592017Revenue 2018: $87,773Expenses 2018: $80,652Net Income 2018: $7,1212018Revenue 2019: $115,211Expenses 2019: $88,948Net Income 2019: $26,2632019Revenue 2020: $122,735Expenses 2020: $125,510Net Income 2020: -$2,7752020Revenue 2021: $139,722Expenses 2021: $141,305Net Income 2021: -$1,5832021Revenue 2022: $167,838Expenses 2022: $131,495Net Income 2022: $36,3432022Revenue 2023: $142,694Expenses 2023: $133,647Net Income 2023: $9,0472023Revenue 2024: $117,316Expenses 2024: $161,741Net Income 2024: -$44,4252024Revenue 2025: $155,061Expenses 2025: $145,066Net Income 2025: $9,9952025

Highlighted filing

2014

Revenue$73,352
Expenses$67,645
Net Income$5,707
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Aug 4, 2014
Return Version
2013v3.1
Gross Receipts
$73,352
Mission and Program Overview

Mission

Promote the arts

Program Services

DescriptionGrantsExpenses
Promote the arts in Conroe and surrounding areas$15,000$65,772
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerry ConklingPresidentPT$0--
Bonnie HilburnVice President-$0--
Lynn Peverill2nd Vice President-$0--
Ginger MatteiSecretary-$0--
Bill DraytonTreasurer-$0--
Theresa ThornhillPast President-$0--
Filing and Contact Details

Filer

EIN
76-0440001
Phone
9362064849

Signing Officer

Name
Bill Drayton
Title
Treasurer
Signed
2014-08-04
Discuss with paid preparer
Yes

Preparer

Preparer
Robert VanWassehnova
Phone
9367601600
Supplemental Narrative

Additional Explanations

Page 1 Part 1 Line 16

“Page 1 Part 1 Line 16 - Other Expenses - See attached list for detail”

Page 2 Part II Line 24

“Page 2 Part II Line 24 - Furniture & Fixtures”

Raw XML Appendix143 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/PersonNm0Kevin Hemingway
IRS990EZ/BooksInCareOfDetail/PhoneNum09367569572
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10127 Simonton St
IRS990EZ/BooksInCareOfDetail/USAddress/City0CONROE
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054016
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060223
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022549
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05707
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065677
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071469
IRS990EZ/GrossReceiptsAmt073352
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05655
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065490
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071197
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065490
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071197
IRS990EZ/OccupancyRentUtltsAndMaintAmt011890
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kerry Conkling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bonnie Hilburn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lynn Peverill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ginger Mattei
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bill Drayton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Theresa Thornhill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Past President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011661
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011246
IRS990EZ/OtherExpensesTotalAmt053416
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Promote the arts
IRS990EZ/PrintingPublicationsPostageAmt02239
IRS990EZ/ProgramServiceRevenueAmt045148
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote the arts in Conroe and surrounding areas
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065772
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0187
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0272
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067645
IRS990EZ/TotalProgramServiceExpensesAmt065772
IRS990EZ/TotalRevenueAmt073352
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0153993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0219
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0227769
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027827
IRS990ScheduleA/Total509Grp/TotalAmt0227769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027991
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0227988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Page 1 Part 1 Line 16 - Other Expenses - See attached list for detail
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Page 2 Part II Line 24 - Furniture & Fixtures
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Page 1 Part 1 Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Page 2 Part II Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bill Drayton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10Conroe Art League Inc
ReturnHeader/Filer/BusinessNameControlTxt0CONR
ReturnHeader/Filer/EIN0760440001
ReturnHeader/Filer/PhoneNum09362064849
ReturnHeader/Filer/USAddress/AddressLine10PO Box 3623
ReturnHeader/Filer/USAddress/City0CONROE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077305
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412122537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VanWassehnova & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10804 W Dallas Ste 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Conroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077301
ReturnHeader/PreparerPersonGrp/PhoneNum09367601600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert VanWassehnova
ReturnHeader/ReturnTs02014-08-04T15:58:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

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
$71,469
Liabilities
$272
Net assets
$71,197
Revenue
$73,352
Expenses
$67,645
Net income
$5,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.55$1.45$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$1.17$1.62$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.43$1.34$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.59$1.68$1.31$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.40$1.41$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.23$1.26$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.27$1.15$0.89$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$0.88$0.81$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.82$0.74$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.87$0.70$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.71$0.73$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.73$0.68$0.06
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.30$0.15$0.15