Civic Intelligence

Pash C/O Carol L Hudson CPA

990 • Fiscal year 2023 • EIN 76-0673831

Jun 01, 2022 to May 31, 2023 • Filed on Feb 20, 2024

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

(936) 441-1120

Siviq Scores

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

Liabilities / Assets

67th percentile

0.05x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.11x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

38th percentile

-3.5%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

16th percentile

-25%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$299,466

Down $99,926 (-25%) from 2022

Net Assets

Down

$284,429

Down $4,551 (-1.6%) from 2022

Liabilities

Down

$15,037

Down $95,375 (-86%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin38th percentile

Revenue

Down

$131,116

Down $135,930 (-51%) from 2022

Expenses

Down

$135,667

Down $78,611 (-37%) from 2022

Net Income

Down

-$4,551

Down $57,319 (-109%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2023

Assets$299,466
Liabilities$15,037
Net Assets$284,429
Open 2023 Filing

Operations Trend

Revenue Growth5th 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

2023

Revenue$131,116
Expenses$135,667
Net Income-$4,551
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Feb 20, 2024
Return Version
2022v5.0
Gross Receipts
$131,116
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$248,788$283,974▲ $35,186
Accounts Receivable$52,453$13,727▼ $38,726
Cash and Non-Interest-Bearing Accounts$98,151$1,765▼ $96,386
Total Assets$399,392$299,466▼ $99,926
Liabilities
Accounts Payable and Accrued Expenses$110,412$15,037▼ $95,375
Total Liabilities$110,412$15,037▼ $95,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$288,980$284,429▼ $4,551
Total Net Assets Fund Balance$288,980$284,429▼ $4,551
Total Liabilities and Net Assets / Fund Balance$399,392$299,466▼ $99,926
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Fay LascelleDirector
Mark RobertsonDirector
Pam AkpotaireDirector
Charline TownsendAsst Tres &
Mark GibennusPast Pres &
Lisa CollinsPres & Direc
Jennifer Holt-mckellarSec & Direct
Ruth StrangeTreas & Dire
Kathy JohnstonVP & Directo
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$130,846
Investment Income
$270
Other Revenue
$0
Change in Net Assets
$-4,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,917
Grants and Similar Amounts Paid$9,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$89,878--$89,878
Grants to Domestic Individuals$6,750--$6,750
Grants to Domestic Orgs$3,000--$3,000
Other Expenses$1,648$6,356-$1,648
Total Functional Expenses$129,311$6,356$0$135,667
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
Business relationship with 35% controlled entity
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 (312 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 cpa/return preparer, reviewed by the executive committee of the board of directors, and copies of the return provided to all members of the board to review 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
9364411120
Address
206A S LOOP 336 W 233, CONROE, TX 77304

Signing Officer

Name
Lisa Collins
Title
Pres & Director
Phone
7135266070
Signed
2024-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Collins
Formed
2000
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, Page 1, Part I, Line 6

“Pash volunteers serve as officers and directors of the entity. They also serve as committee chairs and co-chairs and as liaisons with copas (the national organization) and other related organizations.”

Raw XML Appendix321 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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRES & DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRES &
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC & DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP & DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREAS & DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASST TRES &
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PASH VOLUNTEERS SERVE AS OFFICERS AND DIRECTORS OF THE ENTITY. THEY ALSO SERVE AS COMMITTEE CHAIRS AND CO-CHAIRS AND AS LIAISONS WITH COPAS (THE NATIONAL ORGANIZATION) AND OTHER RELATED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZED WITH MEMBERS (312 MEMBERS FOR THE LATEST FISCAL YEAR).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE DIRECTORS TO SERVE FOR 3-YEAR TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGES TO THE ORGANIZATION'S BYLAWS MUST BE APPROVED BY A VOTE OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PREPARED BY AN OUTSIDE CPA/RETURN PREPARER, REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, AND COPIES OF THE RETURN PROVIDED TO ALL MEMBERS OF THE BOARD TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND TAX RETURNS WILL BE MADE AVAILABLE UPON WRITTEN REQUEST MADE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,466
Liabilities
$15,037
Net assets
$284,429
Revenue
$131,116
Expenses
$135,667
Net income
-$4,551
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