Civic Intelligence

Conroe Independent School District Police Activities League

EIN 76-0576413 • 501(c)3 • Conroe, TX, United States

Pub. 78 Eligible990-N Coverage
2900 N Loop 336 EastConroe, TX 77304United States

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-98%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

47th percentile

-4.0%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Revenue Growth

34th percentile

-19%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$11,636

Down $1,505 (-11%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

Down

$11,636

Down $1,505 (-11%) from 2010

Operations
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Down

$8,763

Down $7,745 (-47%) from 2010

Expenses

Up

$17,351

Up $3,708 (+27%) from 2010

Net Income

Down

-$8,588

Down $11,453 (-400%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2010: $13,141Liabilities 2010: $0Net Assets 2010: $13,1412010Assets 2013: $11,636Liabilities 2013: $0Net Assets 2013: $11,6362013

Highlighted filing

2013

Assets$11,636
Liabilities$0
Net Assets$11,636
Open 2013 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2010: $16,508Expenses 2010: $13,643Net Income 2010: $2,8652010Revenue 2013: $8,763Expenses 2013: $17,351Net Income 2013: -$8,5882013

Highlighted filing

2013

Revenue$8,763
Expenses$17,351
Net Income-$8,588
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,636
Liabilities
$0
Net assets
$11,636
Revenue
$8,763
Expenses
$17,351
Net income
-$8,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.00$11.6$8.76$17.4$8.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.00$13.1$16.5$13.6$2.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 15, 2014
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
76-0576413
Raw XML Appendix202 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY018192
IRS990EZ/CashSavingsAndInvestments/EOY010032
IRS990EZ/ContributionsGiftsGrantsEtc03840
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-8588
IRS990EZ/FeesAndOthPymtToIndContractors0760
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome046872
IRS990EZ/GrossReceipts050712
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020224
IRS990EZ/NetAssetsOrFundBalancesBOY020224
IRS990EZ/NetAssetsOrFundBalances/EOY011636
IRS990EZ/NetAssetsOrFundBalancesEOY011636
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ADAM HOLLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JULIE WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL MANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MATT BLAKELOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUZANNE MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN MCPHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6HOLLY STEINKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DWIGHT JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8WILLIAM HARNESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DON GRANGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10RONNIE WAGNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02032
IRS990EZ/OtherAssetsTotal/EOY01604
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal016591
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE AFTER SCHOOL ACTIVITIES FOR AREA YOUTH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED AFTER SCHOOL PROGRAMS THAT INVOLVED POLICE OFFICERS, SPONSORED SPORTS TEAMS AND PROVIDED SUMMER CAMP FOR YOUTH.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011235
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses041949
IRS990EZ/SpecialEventsNetIncomeLoss04923
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101406 WILSON RD SUITE 100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CONROE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077304
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HLS&K
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09367568127
IRS990EZ/TotalAssets/BOY020224
IRS990EZ/TotalAssets/EOY011636
IRS990EZ/TotalExpenses017351
IRS990EZ/TotalProgramServiceExpenses011235
IRS990EZ/TotalRevenue08763
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03840
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03534
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04276
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03678
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02860
IRS990ScheduleA/GiftsGrantsContribReceived170/Total018188
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0174719
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170018188
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03840
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03534
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04276
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03678
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02860
IRS990ScheduleA/Total170/Total018188
IRS990ScheduleA/TotalSupport018188
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents041949
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1044536
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent202336
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal046872
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1044536
IRS990ScheduleG/EventsInformation/GrossRevenueEvent202336
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents046872
IRS990ScheduleG/EventsInformation/NameOfEvent10BASS FISHING TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20CHILDREN IN SANTA DREAMS
IRS990ScheduleG/EventsInformation/NetIncomeSummary04923
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1040449
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201500
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents041949
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MEMBERSHIP & DUES. AMOUNT: 400. DESCRIPTION: SPONSORSHIP EXPENSE. AMOUNT: 704. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 132. DESCRIPTION: INSURANCE. AMOUNT: 3,324. DESCRIPTION: DEPRECIATION. AMOUNT: 428. DESCRIPTION: SUMMER CAMP EXPENSE. AMOUNT: 8,654. DESCRIPTION: 300 BOWL EXPENSE. AMOUNT: 420. DESCRIPTION: STUDENT LEADERSHIP CAMP. AMOUNT: 2,161. DESCRIPTION: COAT FOR KIDS. AMOUNT: 50. DESCRIPTION: OFFICE. AMOUNT: 22. DESCRIPTION: BOARD MEETING. AMOUNT: 186. DESCRIPTION: PROMOTIONAL. AMOUNT: 110. TOTAL TO FORM 990-EZ, LINE 16: 16,591.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,032. END OF YEAR AMOUNT: 1,604.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0760576413
ReturnHeader/Filer/Name/BusinessNameLine10CONROE INDEPENDENT SCHOOL DISTRICT
ReturnHeader/Filer/Name/BusinessNameLine20POLICE ACTIVITIES LEAGUE
ReturnHeader/Filer/NameControl0CONR
ReturnHeader/Filer/Phone09365390585
ReturnHeader/Filer/USAddress/AddressLine102900 N LOOP 336 EAST
ReturnHeader/Filer/USAddress/City0CONROE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077304
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-07-15
ReturnHeader/Officer/Name0WILLIAM J HARNESS
ReturnHeader/Officer/Phone09365390585
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0760286393
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HEREFORD LYNCHSELLARS & KIRKHAM PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101406 WILSON RD SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CONROE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077304
ReturnHeader/Preparer/Name0THOMAS W SELLARS
ReturnHeader/Preparer/Phone09367568127
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-07-15T15:05:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.