Civic Intelligence

Brazos Valley Worldfest

990EZ • Fiscal year 2017 • EIN 27-2023073

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

Organization ProfileBRAZOSVALLEYWORLDFEST.ORG
1245 TamuCollege Station, TX 77843

(979) 862-6700

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

3042%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$8,703

Up $8,426 (+3042%) from 2016

Net Assets

Up

$2,052

Up $3,133 (+290%) from 2016

Liabilities

Up

$6,651

Up $5,293 (+390%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin57th percentile

Revenue

Down

$48,885

Down $6,913 (-12%) from 2016

Expenses

Down

$45,752

Down $18,786 (-29%) from 2016

Net Income

Up

$3,133

Up $11,873 (+136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2017

Assets$8,703
Liabilities$6,651
Net Assets$2,052
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

2017

Revenue$48,885
Expenses$45,752
Net Income$3,133
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.2
Gross Receipts
$48,885
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO PROMOTE AND CELEBRATE THE INTERNATIONAL DIVERSITY AND HERITAGE OF THE BRAZOS VALLEY$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM FOXFestival Coordinator-$0--
SHANNON MADLOCKChair-$0--
RUDY GRIMALDOVice Chair-$0--
VALLY KOMMINENISecretary-$0--
MADELEINE RUSSELLMember-$0--
ABIGAIL NOELMember-$0--
CHARLES MARTINEZMember-$0--
STEVEN WHITEMember-$0--
MARISA SUHMMember-$0--
KATELYN HOLLIDAYMember-$0--
KALA MCCAINMember-$0--
CECILIA YIPMember-$0--
Filing and Contact Details

Filer

Filer Name
Brazos Valley Worldfest
EIN
27-2023073
Phone
9798626700
Address
1245 TAMU, COLLEGE STATION, TX 77843

Signing Officer

Name
Kim Fox
Title
Festival Coordinator
Phone
9798626700
Signed
2018-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Ingram Wallis & Company Pc
Address
2100 EAST VILLA MARIA RD STE 100, BRYAN, TX 77802
Preparer
James D Ingram Iv
Phone
9797762600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous income. Amount: 3,824.”

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

“Description: equipment rental. Amount: 2,687. Description: performers. Amount: 12,540. Description: signs & posters. Amount: 2,567. Description: membership dues. Amount: 439. Description: advertising-radio/tv. Amount: 3,654. Description: awards & grants. Amount: 139. Description: travel. Amount: 15. Description: promotional expenses. Amount: 6,709. Description: storage rental. Amount: 1,310. Description: refreshments. Amount: 600. Description: office supplies. Amount: 1,252. Description: insurance expense. Amount: 4,798. Description: advertising-misc.. Amount: 1,448. Description: bus charters. Amount: 1,635. Description: facilities & equipment. Amount: 500. Description: photography. Amount: 250. Description: miscellaneous. Amount: 1,790. Description: security. Amount: 510. Total to form 990-ez, line 16: 42,843.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payable to tamu foundation. Beg. Of year amount: 1,358. End of year amount: 6,651.”

Raw XML Appendix207 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/BusinessNameLine1Txt0KIM FOX
IRS990EZ/BooksInCareOfDetail/PhoneNum09798626700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01245 TAMU
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLLEGE STATION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077843
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0277
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08703
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt040537
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03133
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02909
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0277
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08703
IRS990EZ/GrossReceiptsAmt048885
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1081
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02052
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1081
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02052
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANNON MADLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUDY GRIMALDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VALLY KOMMINENI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MADELEINE RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ABIGAIL NOEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHARLES MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVEN WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARISA SUHM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KATELYN HOLLIDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KALA MCCAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CECILIA YIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FESTIVAL COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt042843
IRS990EZ/OtherRevenueTotalAmt03824
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND CELEBRATE THE INTERNATIONAL DIVERSITY AND HERITAGE OF THE BRAZOS VALLEY
IRS990EZ/ProgramServiceRevenueAmt04524
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE AND CELEBRATE THE INTERNATIONAL DIVERSITY AND HERITAGE OF THE BRAZOS VALLEY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01358
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06651
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045752
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt048885
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0BRAZOSVALLEYWORLDFEST.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0254009
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0254009
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065692
IRS990ScheduleA/Total509Grp/TotalAmt0254009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0254009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 3,824.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 2,687. DESCRIPTION: PERFORMERS. AMOUNT: 12,540. DESCRIPTION: SIGNS & POSTERS. AMOUNT: 2,567. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 439. DESCRIPTION: ADVERTISING-RADIO/TV. AMOUNT: 3,654. DESCRIPTION: AWARDS & GRANTS. AMOUNT: 139. DESCRIPTION: TRAVEL. AMOUNT: 15. DESCRIPTION: PROMOTIONAL EXPENSES. AMOUNT: 6,709. DESCRIPTION: STORAGE RENTAL. AMOUNT: 1,310. DESCRIPTION: REFRESHMENTS. AMOUNT: 600. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,252. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 4,798. DESCRIPTION: ADVERTISING-MISC.. AMOUNT: 1,448. DESCRIPTION: BUS CHARTERS. AMOUNT: 1,635. DESCRIPTION: FACILITIES & EQUIPMENT. AMOUNT: 500. DESCRIPTION: PHOTOGRAPHY. AMOUNT: 250. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,790. DESCRIPTION: SECURITY. AMOUNT: 510. TOTAL TO FORM 990-EZ, LINE 16: 42,843.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYABLE TO TAMU FOUNDATION. BEG. OF YEAR AMOUNT: 1,358. END OF YEAR AMOUNT: 6,651.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FESTIVAL COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09798626700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRAZOS VALLEY WORLDFEST
ReturnHeader/Filer/BusinessNameControlTxt0BRAZ
ReturnHeader/Filer/EIN0272023073
ReturnHeader/Filer/PhoneNum09798626700
ReturnHeader/Filer/USAddress/AddressLine1Txt01245 TAMU
ReturnHeader/Filer/USAddress/CityNm0COLLEGE STATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077843
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AAB8C64DB44203F36F37DECC995E2ECE4AF7D119
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0361DEDD0759EC508983C9CF588865C7F817DD4D7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.219.78.50
ReturnHeader/FilingSecurityInformation/IPDt02018-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:24:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742073801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INGRAM WALLIS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 EAST VILLA MARIA RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRYAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077802
ReturnHeader/PreparerPersonGrp/PhoneNum09797762600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D INGRAM IV
ReturnHeader/ReturnTs02018-10-25T09:48:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,703
Liabilities
$6,651
Net assets
$2,052
Revenue
$48,885
Expenses
$45,752
Net income
$3,133
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