Civic Intelligence

Brazos Valley Chapter of Texas Society of Cpas

990EZ • Fiscal year 2015 • EIN 51-0207859

Jun 01, 2014 to May 31, 2015 • Filed on Oct 01, 2015

Organization ProfileWWW.BVCPA.ORG
6808 Cedar Hill RoadBrenham, TX 77833

(979) 255-2458

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.03x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

71st percentile

$8,400

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

3.2%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$28,761

Up $3,103 (+12%) from 2014

Net Assets

Up

$27,822

Up $2,612 (+10%) from 2014

Liabilities

Up

$939

Up $491 (+110%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin58th percentile

Revenue

Up

$45,157

Up $1,380 (+3.2%) from 2014

Expenses

Down

$42,545

Down $2,247 (-5.0%) from 2014

Net Income

Up

$2,612

Up $3,627 (+357%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$60K$40K$20K$0Assets 2012: $25,032Liabilities 2012: $396Net Assets 2012: $24,6362012Assets 2013: $32,094Liabilities 2013: $5,8692013Assets 2014: $25,658Liabilities 2014: $448Net Assets 2014: $25,2102014Assets 2015: $28,761Liabilities 2015: $939Net Assets 2015: $27,8222015Assets 2016: $32,794Liabilities 2016: $3,797Net Assets 2016: $28,9972016Assets 2017: $32,413Liabilities 2017: $1,687Net Assets 2017: $30,7262017Assets 2018: $31,252Liabilities 2018: $2,260Net Assets 2018: $28,9922018Assets 2019: $30,526Liabilities 2019: $3,965Net Assets 2019: $26,5612019Assets 2020: $29,860Liabilities 2020: $6,100Net Assets 2020: $23,7602020Assets 2021: $37,693Liabilities 2021: $8,545Net Assets 2021: $29,1482021Assets 2022: $42,014Liabilities 2022: $3,1292022Assets 2023: $41,897Liabilities 2023: $5,3932023Assets 2024: $43,486Liabilities 2024: $5,9202024Assets 2025: $43,467Liabilities 2025: $5,945Net Assets 2025: $37,5222025

Highlighted filing

2015

Assets$28,761
Liabilities$939
Net Assets$27,822
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $34,115Expenses 2012: $32,259Net Income 2012: $1,8562012Revenue 2013: $44,360Expenses 2013: $42,771Net Income 2013: $1,5892013Revenue 2014: $43,777Expenses 2014: $44,792Net Income 2014: -$1,0152014Revenue 2015: $45,157Expenses 2015: $42,545Net Income 2015: $2,6122015Revenue 2016: $39,365Expenses 2016: $38,190Net Income 2016: $1,1752016Revenue 2017: $38,313Expenses 2017: $36,584Net Income 2017: $1,7292017Revenue 2018: $55,370Expenses 2018: $57,104Net Income 2018: -$1,7342018Revenue 2019: $53,663Expenses 2019: $56,094Net Income 2019: -$2,4312019Revenue 2020: $32,531Expenses 2020: $35,332Net Income 2020: -$2,8012020Revenue 2021: $24,381Expenses 2021: $18,993Net Income 2021: $5,3882021Revenue 2022: $26,053Expenses 2022: $16,316Net Income 2022: $9,7372022Revenue 2023: $20,930Expenses 2023: $23,311Net Income 2023: -$2,3812023Revenue 2024: $19,619Expenses 2024: $18,557Net Income 2024: $1,0622024Revenue 2025: $17,673Expenses 2025: $17,725Net Income 2025: -$522025

Highlighted filing

2015

Revenue$45,157
Expenses$42,545
Net Income$2,612
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Oct 1, 2015
Return Version
2014v5.0
Gross Receipts
$46,277
Mission and Program Overview

Mission

To offer services and resources to our members needed to succeed as professionals in industry or public practice, and to serve as a link to the state society for our local members.

Program Services

DescriptionGrantsExpenses
PROVIDED CONTINUING PROFESSIONAL EDUCATION COURSES$17,029-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amber BassExecutive DirecPT$8,400-$8,400
James LarkinPresident-$0--
Lauren ChapmanSecretary-$0--
Jennifer FoxTreasurer-$0--
Amy RestivoVice President-$0--
Filing and Contact Details

Filer

Filer Name
Brazos Valley Chapter of
EIN
51-0207859
Address
6808 Cedar Hill Road, Brenham, TX 77833

Signing Officer

Name
James Larkin
Title
President
Signed
2015-10-01
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1215”

Other Expenses.1005

“Travel $5186”

Other Expenses.1

“Cpe costs $17029”

Other Expenses.2

“Scholarship $5000”

Other Expenses.3

“Meetings and lunches $2974”

Other Expenses.4

“Web Hosting $620”

Other Expenses.5

“OFFICE SUPPLIES $587”

Other Expenses.6

“FLOWERS & CARDS $336”

Other Expenses.7

“Dues $315”

Other Expenses.8

“Career awareness $75”

Other Expenses.9

“MISC $32”

Other Assets.1005

“Accounts Receivable - Beginning $300 Accounts Receivable - Ending $0”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $515 Prepaid Expenses and Deferred Charges - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $448 Accounts Payable and Accrued Expenses - Ending $939”

Raw XML Appendix129 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/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum09792552458
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 N Main St Ste 400
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bryan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024843
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028761
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03805
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02612
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025658
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028761
IRS990EZ/FundraisingGrossIncomeAmt01120
IRS990EZ/GrossReceiptsAmt046277
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09843
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025210
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027822
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025210
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027822
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt48400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Larkin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lauren Chapman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Fox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amy Restivo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Amber Bass
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Direc
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0815
IRS990EZ/OtherExpensesTotalAmt033369
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OFFER SERVICES AND RESOURCES TO OUR MEMBERS NEEDED TO SUCCEED AS PROFESSIONALS IN INDUSTRY OR PUBLIC PRACTICE, AND TO SERVE AS A LINK TO THE STATE SOCIETY FOR OUR LOCAL MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt03
IRS990EZ/ProgramServiceRevenueAmt031509
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CONTINUING PROFESSIONAL EDUCATION COURSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017029
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09173
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01120
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0448
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0939
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042545
IRS990EZ/TotalProgramServiceExpensesAmt017029
IRS990EZ/TotalRevenueAmt045157
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BVCPA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $5186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Cpe costs $17029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scholarship $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meetings and lunches $2974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Web Hosting $620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES $587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FLOWERS & CARDS $336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Career awareness $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $300 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Expenses and Deferred Charges - Beginning $515 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $448 Accounts Payable and Accrued Expenses - Ending $939
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James Larkin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRAZOS VALLEY CHAPTER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEXAS SOCIETY OF CPAS
ReturnHeader/Filer/BusinessNameControlTxt0BRAZ
ReturnHeader/Filer/EIN0510207859
ReturnHeader/Filer/USAddress/AddressLine1Txt06808 Cedar Hill Road
ReturnHeader/Filer/USAddress/CityNm0Brenham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077833
ReturnHeader/ReturnTs02015-10-01T06:34:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,761
Liabilities
$939
Net assets
$27,822
Revenue
$45,157
Expenses
$42,545
Net income
$2,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$43.5$5.95$37.5$17.7$17.7$0.05
2024Summary only. Only limited summary data is available for this year.$43.5$5.92$19.6$18.6$1.06
2023Summary only. Only limited summary data is available for this year.$41.9$5.39$20.9$23.3$2.38
2022Summary only. Only limited summary data is available for this year.$42.0$3.13$26.1$16.3$9.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$8.55$29.1$24.4$19.0$5.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$6.10$23.8$32.5$35.3$2.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.5$3.97$26.6$53.7$56.1$2.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.3$2.26$29.0$55.4$57.1$1.73
2017Detailed filing. Detailed filing data is available for this year.$32.4$1.69$30.7$38.3$36.6$1.73
2016Detailed filing. Detailed filing data is available for this year.$32.8$3.80$29.0$39.4$38.2$1.18
2015Detailed filing. Detailed filing data is available for this year.$28.8$0.94$27.8$45.2$42.5$2.61
2014Detailed filing. Detailed filing data is available for this year.$25.7$0.45$25.2$43.8$44.8$1.02
2013Summary only. Only limited summary data is available for this year.$32.1$5.87$44.4$42.8$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$0.40$24.6$34.1$32.3$1.86
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • <$500k nonprofits