Civic Intelligence

Conroy Building Association

990EZ • Fiscal year 2015 • EIN 83-0330585

Jan 01, 2015 to Dec 31, 2015 • Filed on May 17, 2016

141 South Center Suite 200Casper, WY 82601

(307) 265-3800

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

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

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

2.6%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-7.7%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$89,939

Up $1,741 (+2.0%) from 2014

Net Assets

Up

$89,939

Up $1,741 (+2.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$66,816

Down $5,543 (-7.7%) from 2014

Expenses

Down

$65,075

Down $5,169 (-7.4%) from 2014

Net Income

Down

$1,741

Down $374 (-18%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $72,442Liabilities 2010: $0Net Assets 2010: $72,4422010Assets 2011: $76,882Liabilities 2011: $0Net Assets 2011: $76,8822011Assets 2012: $83,594Liabilities 2012: $0Net Assets 2012: $83,5942012Assets 2013: $86,083Liabilities 2013: $0Net Assets 2013: $86,0832013Assets 2014: $88,198Liabilities 2014: $0Net Assets 2014: $88,1982014Assets 2015: $89,939Liabilities 2015: $0Net Assets 2015: $89,9392015Assets 2016: $75,115Liabilities 2016: $0Net Assets 2016: $75,1152016Assets 2017: $60,501Liabilities 2017: $0Net Assets 2017: $60,5012017Assets 2018: $46,119Liabilities 2018: $0Net Assets 2018: $46,1192018Assets 2019: $35,075Liabilities 2019: $0Net Assets 2019: $35,0752019Assets 2020: $24,772Liabilities 2020: $0Net Assets 2020: $24,7722020Assets 2021: $37,549Liabilities 2021: $0Net Assets 2021: $37,5492021Assets 2022: $25,736Liabilities 2022: $0Net Assets 2022: $25,7362022Assets 2023: $42,472Liabilities 2023: $0Net Assets 2023: $42,4722023Assets 2024: $146,813Liabilities 2024: $0Net Assets 2024: $146,8132024

Highlighted filing

2015

Assets$89,939
Liabilities$0
Net Assets$89,939

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $63,751Expenses 2010: $69,048Net Income 2010: -$5,2972010Revenue 2011: $75,151Expenses 2011: $70,711Net Income 2011: $4,4402011Revenue 2012: $63,528Expenses 2012: $56,816Net Income 2012: $6,7122012Revenue 2013: $63,528Expenses 2013: $61,039Net Income 2013: $2,4892013Revenue 2014: $72,359Expenses 2014: $70,244Net Income 2014: $2,1152014Revenue 2015: $66,816Expenses 2015: $65,075Net Income 2015: $1,7412015Revenue 2016: $63,528Expenses 2016: $78,352Net Income 2016: -$14,8242016Revenue 2017: $63,528Expenses 2017: $78,142Net Income 2017: -$14,6142017Revenue 2018: $63,528Expenses 2018: $77,910Net Income 2018: -$14,3822018Revenue 2019: $63,528Expenses 2019: $74,572Net Income 2019: -$11,0442019Revenue 2020: $64,656Expenses 2020: $74,959Net Income 2020: -$10,3032020Revenue 2021: $89,656Expenses 2021: $76,879Net Income 2021: $12,7772021Revenue 2022: $89,760Expenses 2022: $101,573Net Income 2022: -$11,8132022Revenue 2023: $185,619Expenses 2023: $120,883Net Income 2023: $64,7362023Revenue 2024: $194,400Expenses 2024: $90,059Net Income 2024: $104,3412024

Highlighted filing

2015

Revenue$66,816
Expenses$65,075
Net Income$1,741
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 17, 2016
Return Version
2015v2.1
Gross Receipts
$66,816
Mission and Program Overview

Mission

To provide for the operation, maintenance, preservation, and architectural control of condominium units.

Program Services

DescriptionGrantsExpenses
Providing for the operation, maintenance, preservation and architectural control of condominium units and common area within ConRoy Building Condomium.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John TrotterPresident-$0--
Leo A RileyTreasurerPT$0--
Judith A StuderSecretary-$0--
William S BonDirector-$0--
Cameron WalkerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Conroy Building Association
EIN
83-0330585
Phone
3072653800
Address
141 SOUTH CENTER SUITE 200, CASPER, WY 82601

Signing Officer

Name
Leo Riley
Title
Treasurer
Phone
3072653800
Signed
2016-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Leo Riley & Co CPA's
Address
141 S Center St Ste 200, Casper, WY 82601-2519
Preparer
Leo A Riley
Phone
3072653800
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Insurance. Amount: 5,158. Description: Janitorial. Amount: 2,048. Description: Taxes and Other Fees. Amount: 133. Description: Depreciation. Amount: 6,581. Total to Form 990-EZ, line 16: 13,920.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 3,288.

Raw XML Appendix120 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Leo Riley & Co CPA's
IRS990EZ/BooksInCareOfDetail/PhoneNum03072653800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0141 S Center Suite 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Casper
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031184
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036218
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt01741
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03273
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088198
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089939
IRS990EZ/GrossReceiptsAmt066816
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt057014
IRS990EZ/LandAndBuildingsGrp/EOYAmt050433
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt066816
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088198
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089939
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088198
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089939
IRS990EZ/OccupancyRentUtltsAndMaintAmt047882
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Trotter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Leo A Riley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Judith A Studer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3William S Bon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cameron Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03288
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013920
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide for the operation, maintenance, preservation, and architectural control of condominium units.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing for the operation, maintenance, preservation and architectural control of condominium units and common area within ConRoy Building Condomium.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt065075
IRS990EZ/TotalRevenueAmt066816
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Insurance. Amount: 5,158. Description: Janitorial. Amount: 2,048. Description: Taxes and Other Fees. Amount: 133. Description: Depreciation. Amount: 6,581. Total to Form 990-EZ, line 16: 13,920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 3,288.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Leo Riley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03072653800
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONROY BUILDING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CONR
ReturnHeader/Filer/EIN0830330585
ReturnHeader/Filer/PhoneNum03072653800
ReturnHeader/Filer/USAddress/AddressLine1Txt0141 SOUTH CENTER SUITE 200
ReturnHeader/Filer/USAddress/CityNm0CASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830320414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leo Riley & Co CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0141 S Center St Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Casper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0826012519
ReturnHeader/PreparerPersonGrp/PhoneNum03072653800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leo A Riley
ReturnHeader/ReturnTs02016-05-16T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.94$0.90$1.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$1.86$1.21$0.65
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.90$1.02$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.90$0.77$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.65$0.75$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.64$0.75$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.64$0.78$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.64$0.78$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.64$0.78$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.67$0.65$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.72$0.70$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.64$0.61$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.64$0.57$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.75$0.71$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.64$0.69$0.05