Civic Intelligence

Conroe Bay Water - Sewer Supply Corporation

990EZ • Fiscal year 2013 • EIN 80-0220139

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
PO Box 46577378

(936) 856-1515

Siviq Scores

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

Liabilities / Assets

75th percentile

0.20x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.65x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-3.0%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$245,442

Down $500 (-0.2%) from 2012

Net Assets

$195,329

No earlier filing loaded for comparison.

Liabilities

Down

$50,113

Down $9,846 (-16%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin61st percentile

Revenue

Down

$77,348

Down $2,381 (-3.0%) from 2012

Expenses

Down

$68,002

Down $684 (-1.0%) from 2012

Net Income

Down

$9,346

Down $1,697 (-15%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2010: $160,277Liabilities 2010: $521Net Assets 2010: $159,7562010Assets 2011: $244,113Liabilities 2011: $69,485Net Assets 2011: $174,6282011Assets 2012: $245,942Liabilities 2012: $59,9592012Assets 2013: $245,442Liabilities 2013: $50,113Net Assets 2013: $195,3292013Assets 2014: $207,985Liabilities 2014: $3,236Net Assets 2014: $204,7472014Assets 2015: $215,381Liabilities 2015: $950Net Assets 2015: $214,4312015Assets 2016: $220,405Liabilities 2016: $950Net Assets 2016: $219,4552016Assets 2017: $239,534Liabilities 2017: $425Net Assets 2017: $239,1092017Assets 2018: $234,464Liabilities 2018: $406Net Assets 2018: $234,0582018Assets 2019: $205,315Liabilities 2019: $700Net Assets 2019: $204,6152019Assets 2020: $200,786Liabilities 2020: $1,000Net Assets 2020: $199,7862020Assets 2021: $244,679Liabilities 2021: $1,500Net Assets 2021: $243,1792021Assets 2022: $304,964Liabilities 2022: $500Net Assets 2022: $304,4642022Assets 2023: $382,655Liabilities 2023: $1,100Net Assets 2023: $381,5552023Assets 2024: $444,633Liabilities 2024: $700Net Assets 2024: $443,9332024Assets 2025: $547,657Liabilities 2025: $69,417Net Assets 2025: $478,2402025

Highlighted filing

2013

Assets$245,442
Liabilities$50,113
Net Assets$195,329
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

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

$200K$100K$0-$100KRevenue 2010: $79,560Expenses 2010: $72,116Net Income 2010: $7,4442010Revenue 2011: $84,810Expenses 2011: $69,938Net Income 2011: $14,8722011Revenue 2012: $79,729Expenses 2012: $68,686Net Income 2012: $11,0432012Revenue 2013: $77,348Expenses 2013: $68,002Net Income 2013: $9,3462013Revenue 2014: $81,225Expenses 2014: $71,807Net Income 2014: $9,4182014Revenue 2015: $78,514Expenses 2015: $68,831Net Income 2015: $9,6832015Revenue 2016: $79,027Expenses 2016: $74,003Net Income 2016: $5,0242016Revenue 2017: $82,047Expenses 2017: $62,393Net Income 2017: $19,6542017Revenue 2018: $76,820Expenses 2018: $81,871Net Income 2018: -$5,0512018Revenue 2019: $90,519Expenses 2019: $119,962Net Income 2019: -$29,4432019Revenue 2020: $89,585Expenses 2020: $94,443Net Income 2020: -$4,8582020Revenue 2021: $140,325Expenses 2021: $97,415Net Income 2021: $42,9102021Revenue 2022: $175,205Expenses 2022: $114,403Net Income 2022: $60,8022022Revenue 2023: $187,431Expenses 2023: $110,340Net Income 2023: $77,0912023Revenue 2024: $196,836Expenses 2024: $134,457Net Income 2024: $62,3792024Revenue 2025: $176,339Expenses 2025: $142,033Net Income 2025: $34,3062025

Highlighted filing

2013

Revenue$77,348
Expenses$68,002
Net Income$9,346
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$77,348
Mission and Program Overview

Mission

Provide water and sewer services to conroe bay association

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
WATER AND SEWER SERVICES-$68,003
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON CARPENTERPresident-$0--
PAM LEBLANCTreasurer-$0--
PAM LEBLANCSecretary-$0--
JIM BELLV Presiden-$0--
JON BICKFORDDirector-$0--
JOHN MCKEEDirector-$0--
Filing and Contact Details

Filer

EIN
80-0220139
Phone
9368561515

Signing Officer

Name
Don Carpenter
Title
President
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Nicholas Grupa
Phone
9364410144
Supplemental Narrative

Additional Explanations

Form 990EZ Part Iiioranization Primary Exempt Purpose

“Provide water and sewer services to conroe bay association form 990ez line 16 please see supplemental schedule detailing the operating expenses of conroe bay water”

Raw XML Appendix101 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAM LEBLANC
IRS990EZ/BooksInCareOfDetail/PhoneNum09368561515
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1015195 STARBOARD DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0WILLIS
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077378
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050364
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065486
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09346
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0245942
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0245442
IRS990EZ/GrossReceiptsAmt077348
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt042709
IRS990EZ/LandAndBuildingsGrp/EOYAmt042709
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt077348
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0185983
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0195329
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0185983
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0195329
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAM LEBLANC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAM LEBLANC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JON BICKFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN MCKEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3V PRESIDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0152869
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0137247
IRS990EZ/OtherExpensesTotalAmt067956
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt046
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WATER AND SEWER SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068003
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt059959
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050113
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068002
IRS990EZ/TotalProgramServiceExpensesAmt068003
IRS990EZ/TotalRevenueAmt077348
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE WATER AND SEWER SERVICES TO CONROE BAY ASSOCIATION FORM 990EZ LINE 16 PLEASE SEE SUPPLEMENTAL SCHEDULE DETAILING THE OPERATING EXPENSES OF CONROE BAY WATER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART IIIORANIZATION PRIMARY EXEMPT PURPOSE
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON CARPENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CONROE BAY WATER-SEWER SUPPLY
ReturnHeader/Filer/BusinessName/BusinessNameLine20CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0CONR
ReturnHeader/Filer/EIN0800220139
ReturnHeader/Filer/PhoneNum09368561515
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 465
ReturnHeader/Filer/USAddress/City0WILLIS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NICHOLAS GRUPA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102912 W DAVIS STE 130F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077304
ReturnHeader/PreparerPersonGrp/PhoneNum09364410144
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS GRUPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-12T15:59:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,442
Liabilities
$50,113
Net assets
$195,329
Revenue
$77,348
Expenses
$68,002
Net income
$9,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.48$0.69$4.78$1.76$1.42$0.34
2024Detailed filing. Detailed filing data is available for this year.$4.45$0.01$4.44$1.97$1.34$0.62
2023Detailed filing. Detailed filing data is available for this year.$3.83$0.01$3.82$1.87$1.10$0.77
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.01$3.04$1.75$1.14$0.61
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.43$1.40$0.97$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$0.90$0.94$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.05$0.91$1.20$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.77$0.82$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.39$0.82$0.62$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.19$0.79$0.74$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.14$0.79$0.69$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.03$2.05$0.81$0.72$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.45$0.50$1.95$0.77$0.68$0.09
2012Summary only. Only limited summary data is available for this year.$2.46$0.60$0.80$0.69$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.69$1.75$0.85$0.70$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.01$1.60$0.80$0.72$0.07