Civic Intelligence

Conroe Art League Inc.

990EZ • Fiscal year 2016 • EIN 76-0440001

May 01, 2015 to Apr 30, 2016 • Filed on Jul 27, 2016

Organization ProfileN/A
PO Box 3623Conroe, TX 77305

(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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$86,801

Up $16,720 (+24%) from 2015

Net Assets

Up

$86,544

Up $16,616 (+24%) from 2015

Liabilities

Up

$257

Up $104 (+68%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin76th percentile

Revenue

Up

$86,718

Up $15,289 (+21%) from 2015

Expenses

Down

$70,102

Down $2,596 (-3.6%) from 2015

Net Income

Up

$16,616

Up $17,885 (+1409%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$86,801
Liabilities$257
Net Assets$86,544
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$86,718
Expenses$70,102
Net Income$16,616
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Jul 27, 2016
Return Version
2015v2.1
Gross Receipts
$88,687
Mission and Program Overview

Mission

Promote the arts

Program Services

DescriptionGrantsExpenses
Promote the arts in Conroe and surrounding areas$14,000$70,102
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Al HeilmanPresidentPT$0--
Karen BlakeFirst Vice President-$0--
Lynn PeverillSecond Vice President-$0--
Kathryn MarksThird Vice President-$0--
Kerry ConklingPast President-$0--
Janet RussellSecretary-$0--
Golda RaderTreasurer-$0--
Steve CliffordBldg Mgmt-$0--
Vicki NashMkting Communication-$0--
Heather WhiteMembership-$0--
Mary BurrDocent Coordinator-$0--
Jim and Alice RunkleHospitality-$0--
Filing and Contact Details

Filer

Filer Name
Conroe Art League Inc
EIN
76-0440001
Phone
9362064849
Address
PO Box 3623, CONROE, TX 77305

Signing Officer

Name
Golda Rader
Title
Treasurer
Signed
2016-07-27
Discuss with paid preparer
Yes

Preparer

Firm
VanWassehnova & Associates
Address
804 W Dallas Ste 11, Conroe, TX 77301
Preparer
Robert VanWassehnova
Phone
9367601600
Supplemental Narrative

Additional Explanations

Pg 1 Part I Line 16

“Other Expenses - see the attached detail”

Pg 2 Part II Line 24

“Other Assets - see the attached detail”

Pg 2 Part II Line 26

“Other Liabilities - Payables 257”

Raw XML Appendix196 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONROE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077301
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Al Heilman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karen Blake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lynn Peverill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathryn Marks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kerry Conkling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Janet Russell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Golda Rader
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Steve Clifford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Vicki Nash
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Heather White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Mary Burr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Jim and Alice Runkle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1First Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Second Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Third Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Bldg Mgmt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Mkting Communication
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Docent Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Hospitality
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012302
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09385
IRS990EZ/OtherExpensesTotalAmt059530
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote the arts
IRS990EZ/PrintingPublicationsPostageAmt0106
IRS990EZ/ProgramServiceRevenueAmt049907
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote the arts in Conroe and surrounding areas
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070102
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01969
IRS990EZ/SpecialEventsNetIncomeLossAmt06084
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0153
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0257
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070102
IRS990EZ/TotalProgramServiceExpensesAmt070102
IRS990EZ/TotalRevenueAmt086718
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Membership Dues
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Section B Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0222653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08680
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05655
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021025
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93850
IRS990ScheduleA/PublicSupportPY509Pct00.95520
IRS990ScheduleA/PublicSupportTotal509Amt0320977
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052477
IRS990ScheduleA/Total509Grp/TotalAmt0320977
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052477
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0342008
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Expenses - see the attached detail
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Assets - see the attached detail
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Liabilities - Payables 257
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pg 1 Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pg 2 Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pg 2 Part II Line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Golda Rader
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Conroe Art League Inc
ReturnHeader/Filer/BusinessNameControlTxt0CONR
ReturnHeader/Filer/EIN0760440001
ReturnHeader/Filer/PhoneNum09362064849
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3623
ReturnHeader/Filer/USAddress/CityNm0CONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077305
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412122537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VanWassehnova & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0804 W Dallas Ste 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077301
ReturnHeader/PreparerPersonGrp/PhoneNum09367601600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert VanWassehnova
ReturnHeader/ReturnTs02016-07-27T14:51:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,801
Liabilities
$257
Net assets
$86,544
Revenue
$86,718
Expenses
$70,102
Net income
$16,616
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