Civic Intelligence

Conroe Art League Inc.

990EZ • Fiscal year 2017 • EIN 76-0440001

May 01, 2016 to Apr 30, 2017 • Filed on Aug 15, 2017

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

8.5%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-5.5%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$94,200

Up $7,399 (+8.5%) from 2016

Net Assets

Up

$94,103

Up $7,559 (+8.7%) from 2016

Liabilities

Down

$97

Down $160 (-62%) from 2016

Revenue

Down

$81,948

Down $4,770 (-5.5%) from 2016

Expenses

Up

$74,389

Up $4,287 (+6.1%) from 2016

Net Income

Down

$7,559

Down $9,057 (-55%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$94,200
Liabilities$97
Net Assets$94,103

Operations Trend

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

2017

Revenue$81,948
Expenses$74,389
Net Income$7,559
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$82,332
Mission and Program Overview

Mission

Promote the arts

Program Services

DescriptionGrantsExpenses
Promote the arts in Conroe and surrounding areas-$74,389
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen BlakePresidentPT$0--
Kathryn MarksVice President-$0--
Golda RaderTreasurer-$0--
Audean RileySecretary-$0--
Brett HallShows-$0--
Vicki NashMarketing-$0--
Alice RunkleHospitality-$0--
Steve CliffordMaintenance-$0--
Bob HallettGallery Coordinator-$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
2017-08-15
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 attached list

Pg 2 Part II Line 24

Other Assets - Fixed Assets $6017 and Deposit $350

Pg 2 Part II Line 26

Other Liabilities - Sales Tax Payable

Raw XML Appendix186 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Steve Clifford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Bob Hallett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Hospitality
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Maintenance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Gallery Coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09385
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06367
IRS990EZ/OtherExpensesTotalAmt064912
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0171
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074389
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020813
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0238503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06544
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05655
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027569
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92580
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056063
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0371863
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 attached list
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Assets - Fixed Assets $6017 and Deposit $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Liabilities - Sales Tax Payable
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Golda Rader
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4BE40467314F8B4A8282BD7F6E14D2D5244D663
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.108.63.101
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/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert VanWassehnova
ReturnHeader/ReturnTs02017-08-15T09:37:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

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Filings