Civic Intelligence

Brazos Valley Worldfest

990EZ • Fiscal year 2011 • EIN 27-2023073

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 15, 2012

1245 Tamu77843
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

6th percentile

-68%

Faster asset growth than 6% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

Down

$12,381

Down $26,060 (-68%) from 2010

Net Assets

Down

$12,381

Down $8,380 (-40%) from 2010

Liabilities

Down

$0

Down $17,680 (-100%) from 2010

Revenue

$72,621

No earlier filing loaded for comparison.

Expenses

Up

$81,001

Up $11,658 (+17%) from 2010

Net Income

-$8,380

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2010: $38,441Liabilities 2010: $17,680Net Assets 2010: $20,7612010Assets 2011: $12,381Liabilities 2011: $0Net Assets 2011: $12,3812011Assets 2012: $2,640Liabilities 2012: $0Net Assets 2012: $2,6402012Assets 2013: $14,351Liabilities 2013: $0Net Assets 2013: $14,3512013Assets 2014: $1,022Liabilities 2014: $1,259Net Assets 2014: -$2372014Assets 2015: $7,659Liabilities 2015: $0Net Assets 2015: $7,6592015Assets 2016: $277Liabilities 2016: $1,358Net Assets 2016: -$1,0812016Assets 2017: $8,703Liabilities 2017: $6,651Net Assets 2017: $2,0522017Assets 2018: $10,234Liabilities 2018: $5,702Net Assets 2018: $4,5322018Assets 2019: $7,320Liabilities 2019: $6,052Net Assets 2019: $1,2682019Assets 2020: $514Liabilities 2020: $3,523Net Assets 2020: -$3,0092020Assets 2021: $3,405Liabilities 2021: $3,475Net Assets 2021: -$702021Assets 2022: $5,647Liabilities 2022: $5,937Net Assets 2022: -$2902022

Highlighted filing

2011

Assets$12,381
Liabilities$0
Net Assets$12,381

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $69,3432010Revenue 2011: $72,621Expenses 2011: $81,001Net Income 2011: -$8,3802011Revenue 2012: $50,980Expenses 2012: $60,721Net Income 2012: -$9,7412012Revenue 2013: $75,401Expenses 2013: $63,690Net Income 2013: $11,7112013Revenue 2014: $44,788Expenses 2014: $59,376Net Income 2014: -$14,5882014Revenue 2015: $68,943Expenses 2015: $61,047Net Income 2015: $7,8962015Revenue 2016: $55,798Expenses 2016: $64,538Net Income 2016: -$8,7402016Revenue 2017: $48,885Expenses 2017: $45,752Net Income 2017: $3,1332017Revenue 2018: $52,709Expenses 2018: $50,229Net Income 2018: $2,4802018Revenue 2019: $51,817Expenses 2019: $55,081Net Income 2019: -$3,2642019Revenue 2020: $17,536Expenses 2020: $21,813Net Income 2020: -$4,2772020Revenue 2021: $13,678Expenses 2021: $10,739Net Income 2021: $2,9392021Revenue 2022: $30,442Expenses 2022: $30,662Net Income 2022: -$2202022

Highlighted filing

2011

Revenue$72,621
Expenses$81,001
Net Income-$8,380
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To promote and celebrate the international diversity and heritage of the brazos valley

Filing and Contact Details

Filer

EIN
27-2023073
Raw XML Appendix258 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode777841
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode877805
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode977843
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIM FOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LINDA EDWARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRIS KOOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PATTIE SEARS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GARY RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DIEGO GARCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CRAIG HOLLINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7NIKKI CAVENDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CHRISTI BELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DAVID SCHMITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10TEDI ELLISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11GLENN HARMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0FESTIVAL COORDINATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11SECRETARY/TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal077851
IRS990EZ/OtherRevenueTotal0604
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE AND CELEBRATE THE INTERNATIONAL DIVERSITY AND HERITAGE OF THE BRAZOS VALLEY
IRS990EZ/PrintingPublicationsPostage02742
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE AND CELEBRATE THE INTERNATIONAL DIVERSITY AND HERITAGE OF THE BRAZOS VALLEY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses072983
IRS990EZ/ProgramServiceRevenue06370
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY017680
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101245 TAMU
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLLEGE STATION
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077843
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KIM FOX
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09798626700
IRS990EZ/TotalAssets/BOY038441
IRS990EZ/TotalAssets/EOY012381
IRS990EZ/TotalExpenses081001
IRS990EZ/TotalProgramServiceExpenses072983
IRS990EZ/TotalRevenue072621
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0BRAZOSVALLEYWORLDFEST.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear065647
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year090101
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0155748
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome509/Total017
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06960
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06960
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total017
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090162708
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/Total0162708
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear072621
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year090104
IRS990ScheduleA/TotalSupportTotal/Total0162725
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description: INTEREST INCOME. Amount: 14. Description: MISCELLANEOUS INCOME. Amount: 85. Description: T-SHIRT SALES. Amount: 505. Total to Form 990-EZ, line 8: 604.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: EQUIPMENT RENTAL. Amount: 22341. Description: PERFORMERS. Amount: 15690. Description: RENT AND PERMITS. Amount: 5382. Description: SIGNS & POSTERS. Amount: 2122. Description: MEMBERSHIP DUES. Amount: 1259. Description: ADVERTISING-BAGS. Amount: 300. Description: ADVERTISING-BILLBOARDS. Amount: 450. Description: ADVERTISING-RADIO/TV. Amount: 10547. Description: ADVERTISING-SHIRTS. Amount: 4343. Description: ADVERTISING-NEWSPAPERS/MAGAZINES. Amount: 9233. Description: SOUVENIR PASSPORTS. Amount: 1131. Description: SECURITY. Amount: 940. Description: BANK FEES. Amount: 27. Description: PHOTOGRAPHY. Amount: 650. Description: PROMOTIONAL EXPENSES. Amount: 346. Description: STORAGE RENTAL. Amount: 769. Description: REFRESHMENTS. Amount: 378. Description: OFFICE SUPPLIES. Amount: 1107. Description: AWARDS. Amount: 482. Description: TRAVEL. Amount: 169. Description: MISCELLANEOUS. Amount: 185. Total to Form 990-EZ, line 16: 77851.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 17680. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272023073
ReturnHeader/Filer/Name/BusinessNameLine10BRAZOS VALLEY WORLDFEST
ReturnHeader/Filer/NameControl0BRAZ
ReturnHeader/Filer/Phone09798626700
ReturnHeader/Filer/USAddress/AddressLine101245 TAMU
ReturnHeader/Filer/USAddress/City0COLLEGE STATION
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077843
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-06-15
ReturnHeader/Officer/Name0KIM FOX
ReturnHeader/Officer/Phone09798626700
ReturnHeader/Officer/Title0FESTIVAL COORDINATOR
ReturnHeader/PreparerFirm/EIN0742073801
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ingram Wallis & Company PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102100 East Villa Maria Rd Ste 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bryan
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077802
ReturnHeader/Preparer/Name0JAMES D INGRAM IV
ReturnHeader/Preparer/Phone09797762600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-16T09:17:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$5.94$0.29$30.4$30.7$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.41$3.48$0.07$13.7$10.7$2.94
2020Detailed filing. Detailed filing data is available for this year.$0.51$3.52$3.01$17.5$21.8$4.28
2019Detailed filing. Detailed filing data is available for this year.$7.32$6.05$1.27$51.8$55.1$3.26
2018Detailed filing. Detailed filing data is available for this year.$10.2$5.70$4.53$52.7$50.2$2.48
2017Detailed filing. Detailed filing data is available for this year.$8.70$6.65$2.05$48.9$45.8$3.13
2016Detailed filing. Detailed filing data is available for this year.$0.28$1.36$1.08$55.8$64.5$8.74
2015Detailed filing. Detailed filing data is available for this year.$7.66$0.00$7.66$68.9$61.0$7.90
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.26$0.24$44.8$59.4$14.6
2013Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$75.4$63.7$11.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$51.0$60.7$9.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.00$12.4$72.6$81.0$8.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.4$17.7$20.8$69.3