Civic Intelligence

Pash C/O Carol L Hudson CPA

990 • Fiscal year 2019 • EIN 76-0673831

Jun 01, 2018 to May 31, 2019 • Filed on Nov 11, 2019

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

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.16x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

36th percentile

-3.6%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

24%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$241,647

Down $8,897 (-3.6%) from 2018

Net Assets

Up

$207,500

Up $2,882 (+1.4%) from 2018

Liabilities

Down

$34,147

Down $11,779 (-26%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin46th percentile

Revenue

Up

$213,288

Up $41,964 (+24%) from 2018

Expenses

Up

$210,406

Up $36,347 (+21%) from 2018

Net Income

Up

$2,882

Up $5,617 (+205%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$241,647
Liabilities$34,147
Net Assets$207,500
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$213,288
Expenses$210,406
Net Income$2,882
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$213,288
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$236,918$197,376▼ $39,542
Cash and Non-Interest-Bearing Accounts$13,016$44,271▲ $31,255
Accounts Receivable$610--
Total Assets$250,544$241,647▼ $8,897
Liabilities
Accounts Payable and Accrued Expenses$45,926$34,147▼ $11,779
Total Liabilities$45,926$34,147▼ $11,779
Net Assets / Fund Balance
Temporarily Rstr Net Assets$112,046$128,226▲ $16,180
Unrestricted Net Assets$92,572$79,274▼ $13,298
Total Net Assets Fund Balance$204,618$207,500▲ $2,882
Total Liabilities and Net Assets / Fund Balance$250,544$241,647▼ $8,897
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Amy WhitleyDirector
Lisa CollinsDirector
Mark RobertsonDirector
Karla ZawodnyV-pres & Director
Mark GibennusAsst-trea &
Wally TrevinoPres & Direc
Michelle CarusoSec & Direct
Larea ArnettTreasurer &
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$211,830
Investment Income
$233
Other Revenue
$1,225
Change in Net Assets
$2,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,556
Grants and Similar Amounts Paid$17,850
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$147,662--$147,662
Grants to Domestic Individuals$12,000--$12,000
Grants to Domestic Orgs$5,850--$5,850
Other Expenses$1,981$1,197-$1,197
Total Functional Expenses$203,148$7,258$0$210,406
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 (427 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
Wally Trevino
Title
Pres & Director
Phone
7135266070
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wally Trevino
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
Raw XML Appendix338 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/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4V-PRES & DIR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZED WITH MEMBERS (427 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.
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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
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ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,647
Liabilities
$34,147
Net assets
$207,500
Revenue
$213,288
Expenses
$210,406
Net income
$2,882
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