Civic Intelligence

Pash C/O Carol L Hudson CPA

990 • Fiscal year 2017 • EIN 76-0673831

Jun 01, 2016 to May 31, 2017 • Filed on Nov 06, 2017

Organization ProfileWWW.PASHCOPAS.ORG
206A S Loop 336 W 233Conroe, TX 77304

(713) 526-6070

Siviq Scores

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

Liabilities / Assets

78th percentile

0.16x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.21x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.9%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

30th percentile

-7.8%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-2.7%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$248,223

Down $21,030 (-7.8%) from 2016

Net Assets

Down

$207,353

Down $18,684 (-8.3%) from 2016

Liabilities

Down

$40,870

Down $2,346 (-5.4%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin40th percentile

Revenue

Down

$192,372

Down $5,353 (-2.7%) from 2016

Expenses

Down

$194,191

Down $25,398 (-12%) from 2016

Net Income

Up

-$1,819

Up $20,045 (+92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $228,374Liabilities 2010: $46,075Net Assets 2010: $182,2992010Assets 2011: $190,413Liabilities 2011: $100Net Assets 2011: $190,3132011Assets 2012: $277,964Liabilities 2012: $63,952Net Assets 2012: $214,0122012Assets 2013: $231,783Liabilities 2013: -$55Net Assets 2013: $231,8382013Assets 2014: $234,250Liabilities 2014: $87Net Assets 2014: $234,1632014Assets 2015: $314,345Liabilities 2015: $66,444Net Assets 2015: $247,9012015Assets 2016: $269,253Liabilities 2016: $43,216Net Assets 2016: $226,0372016Assets 2017: $248,223Liabilities 2017: $40,870Net Assets 2017: $207,3532017Assets 2018: $250,544Liabilities 2018: $45,926Net Assets 2018: $204,6182018Assets 2019: $241,647Liabilities 2019: $34,147Net Assets 2019: $207,5002019Assets 2020: $190,306Liabilities 2020: $0Net Assets 2020: $190,3062020Assets 2021: $235,645Liabilities 2021: $783Net Assets 2021: $234,8622021Assets 2022: $399,392Liabilities 2022: $110,412Net Assets 2022: $288,9802022Assets 2023: $299,466Liabilities 2023: $15,037Net Assets 2023: $284,4292023Assets 2024: $272,300Liabilities 2024: $535Net Assets 2024: $271,7652024

Highlighted filing

2017

Assets$248,223
Liabilities$40,870
Net Assets$207,353
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$400K$200K$0-$200KRevenue 2010: $249,815Expenses 2010: $194,290Net Income 2010: $55,5252010Expenses 2011: $387,5662011Expenses 2012: $213,6722012Expenses 2013: $223,2432013Revenue 2014: $240,413Expenses 2014: $238,089Net Income 2014: $2,3242014Revenue 2015: $243,298Expenses 2015: $229,560Net Income 2015: $13,7382015Revenue 2016: $197,725Expenses 2016: $219,589Net Income 2016: -$21,8642016Revenue 2017: $192,372Expenses 2017: $194,191Net Income 2017: -$1,8192017Revenue 2018: $171,324Expenses 2018: $174,059Net Income 2018: -$2,7352018Revenue 2019: $213,288Expenses 2019: $210,406Net Income 2019: $2,8822019Revenue 2020: $107,533Expenses 2020: $124,727Net Income 2020: -$17,1942020Revenue 2021: $101,527Expenses 2021: $56,971Net Income 2021: $44,5562021Revenue 2022: $267,046Expenses 2022: $214,278Net Income 2022: $52,7682022Revenue 2023: $131,116Expenses 2023: $135,667Net Income 2023: -$4,5512023Revenue 2024: $151,796Expenses 2024: $164,460Net Income 2024: -$12,6642024

Highlighted filing

2017

Revenue$192,372
Expenses$194,191
Net Income-$1,819
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$192,372
Mission and Program Overview

Mission

Provide education, training, and leadership development for members (accounting and auditing professionals employed in the petroleum industry.)

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$250,737$237,180▼ $13,557
Cash and Non-Interest-Bearing Accounts$18,241$4,383▼ $13,858
Accounts Receivable$275$460▲ $185
Total Assets$269,253$248,223▼ $21,030
Other Assets Total-$6,200-
Liabilities
Accounts Payable and Accrued Expenses$43,216$40,870▼ $2,346
Total Liabilities$43,216$40,870▼ $2,346
Net Assets / Fund Balance
Temporarily Rstr Net Assets$125,000$112,046▼ $12,954
Unrestricted Net Assets$101,037$95,307▼ $5,730
Total Net Assets Fund Balance$226,037$207,353▼ $18,684
Total Liabilities and Net Assets / Fund Balance$269,253$248,223▼ $21,030
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jill CobleDirector
Karla ZawodnyDirector
Mary MosleyDirector
Michelle CarusoDirector
Suellen KingV-pres & Director
Billy MoyeAsst-trea &
Ken MorrisPres & Direc
Amy WhitleySec & Direct
Wally TrevinoTreas & Dire
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$189,386
Investment Income
$236
Other Revenue
$2,750
Change in Net Assets
$-1,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,441
Grants and Similar Amounts Paid$21,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$130,974--$130,974
Grants to Domestic Individuals$14,000--$14,000
Grants to Domestic Orgs$7,750--$7,750
Other Expenses$2,531$6,391-$2,531
All Other Expenses-$200-$200
Total Functional Expenses$180,670$13,521$0$194,191
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Area CollegesuniversitieHouston, TX-Support O&g Curricul$7,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organized with members (391 members for the latest fiscal year).”

Form 990, Page 6, Part VI, Line 7A

“The members elect the directors to serve for 3-year terms.”

Form 990, Page 6, Part VI, Line 7B

“Changes to the organization's bylaws must be approved by a vote of the members.”

Form 990, Page 6, Part VI, Line 11B

“Prepared by an outside return preparer, reviewed by the executive committee of the board of directors, and copies of the return provided to all members of the board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Copies of governing documents, financial statements, and tax returns will be made available upon written request made of the board of directors.”

Filing and Contact Details

Filer

Filer Name
Pash
EIN
76-0673831
Phone
7135266070
Address
206A S LOOP 336 W 233, CONROE, TX 77304

Signing Officer

Name
Ken Morris
Title
Pres & Director
Phone
7135266070
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Morris
Formed
2001
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
70

Preparer

Firm
Carol L Hudson CPA
Address
206A S LOOP 336W 233, CONROE, TX 77304
Preparer
Carol L Hudson
Phone
9364411120
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“App ret earnings used for energy education -10,000 app ret earnings used for spring 2017 meeting -2,955 app ret earnings used to cover dues increase -3,910 total -16,865”

Raw XML Appendix353 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2V-PRES & DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRES & DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST-TREA &
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZED WITH MEMBERS (391 MEMBERS FOR THE LATEST FISCAL YEAR).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE DIRECTORS TO SERVE FOR 3-YEAR TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES TO THE ORGANIZATION'S BYLAWS MUST BE APPROVED BY A VOTE OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPARED BY AN OUTSIDE RETURN PREPARER, REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, AND COPIES OF THE RETURN PROVIDED TO ALL MEMBERS OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND TAX RETURNS WILL BE MADE AVAILABLE UPON WRITTEN REQUEST MADE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5APP RET EARNINGS USED FOR ENERGY EDUCATION -10,000 APP RET EARNINGS USED FOR SPRING 2017 MEETING -2,955 APP RET EARNINGS USED TO COVER DUES INCREASE -3,910 TOTAL -16,865
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0125000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0112046
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0269253
IRS990/TotalAssetsEOYAmt0248223
IRS990/TotalAssetsGrp/BOYAmt0269253
IRS990/TotalAssetsGrp/EOYAmt0248223
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180670
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043216
IRS990/TotalLiabilitiesEOYAmt040870
IRS990/TotalLiabilitiesGrp/BOYAmt043216
IRS990/TotalLiabilitiesGrp/EOYAmt040870
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207353
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0705
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0705
IRS990/TotalProgramServiceExpensesAmt0180670
IRS990/TotalProgramServiceRevenueAmt0189386
IRS990/TotalRevenueGrp/ExclusionAmt0236
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0192136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192372
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0269253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0248223
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0101037
IRS990/UnrestrictedNetAssetsGrp/EOYAmt095307
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3005
IRS990/USAddress/AddressLine2Txt0PO BOX 3005
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0772533005
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PASHCOPAS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES & DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07135266070
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CAROL L HUDSON CPA
ReturnHeader/Filer/BusinessNameControlTxt0PASH
ReturnHeader/Filer/EIN0760673831
ReturnHeader/Filer/PhoneNum07135266070
ReturnHeader/Filer/USAddress/AddressLine1Txt0206A S LOOP 336 W 233
ReturnHeader/Filer/USAddress/CityNm0CONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077304
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3D85B835FE5CD96DAE26A722C27649A47EBA1A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3D85B835FE5CD96DAE26A722C27649A47EBA1A4
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208508005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAROL L HUDSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206A S LOOP 336W 233
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077304
ReturnHeader/PreparerPersonGrp/PhoneNum09364411120
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL L HUDSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-08T11:13:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,223
Liabilities
$40,870
Net assets
$207,353
Revenue
$192,372
Expenses
$194,191
Net income
-$1,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.01$2.72$1.52$1.64$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.15$2.84$1.31$1.36$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.99$1.10$2.89$2.67$2.14$0.53
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.35$1.02$0.57$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.08$1.25$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.34$2.08$2.13$2.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.46$2.05$1.71$1.74$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.41$2.07$1.92$1.94$0.02
2016Summary only. Only limited summary data is available for this year.$2.69$0.43$2.26$1.98$2.20$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.66$2.48$2.43$2.30$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$2.40$2.38$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$2.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.64$2.14$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$3.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.46$1.82$2.50$1.94$0.56