Brazos Valley Chapter of Texas Society of Cpas

990EZ • Fiscal year 2017 • EIN 51-0207859

Jun 01, 2016 to May 31, 2017 • Filed on Nov 01, 2018

Organization Profile WWW.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.

0.05x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

4.5%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

$8,568

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

-1.2%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

-2.7%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets68th percentile

Assets

Down

$32,413

Down $381 (-1.2%) from 2016

Net Assets

$30,726

Up $1,729 (+6.0%) from 2016

Liabilities

Down

$1,687

Down $2,110 (-56%) from 2016

Revenue And Expenses

Liabilities / Revenue70th percentile Net Margin55th percentile

Revenue

Down

$38,313

Down $1,052 (-2.7%) from 2016

Expenses

Down

$36,584

Down $1,606 (-4.2%) from 2016

Net Income

$1,729

Up $554 (+47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

Highlighted filing

2017

Assets$32,413

Liabilities$1,687

Net Assets$30,726

Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

Highlighted filing

2017

Revenue$38,313

Expenses$36,584

Net Income$1,729

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2016 to May 31, 2017
Signed: Nov 1, 2018
Return Version: 2016v3.0
Gross Receipts: $39,485

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

Description	Grants	Expenses
PROVIDED CONTINUING PROFESSIONAL EDUCATION COURSES	$14,544	-

Compensation and Service Providers

Top Officer Pay72nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Amber Bass	Executive Direc	PT	$8,568	-	$8,568
James Larkin	Past President	-	$0	-	-
Emilee McKnight	Secretary	-	$0	-	-
Tara Blasor	Treasurer	-	$0	-	-
Amy Restivo	President	-	$0	-	-
AJ Taylor	Vice 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: Amy Restivo
Title: President
Signed: 2018-11-01

Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1350”

Other Expenses.1005

“Travel $1460”

Other Expenses.1

“Cpe costs $14544”

Other Expenses.2

“Scholarship $5000”

Other Expenses.3

“Meetings and lunches $2968”

Other Expenses.4

“Web Hosting $706”

Other Expenses.5

“OFFICE SUPPLIES $687”

Other Expenses.6

“FLOWERS & CARDS $315”

Other Expenses.7

“Membership $100”

Other Expenses.8

“Career awareness $99”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $300 Prepaid Expenses and Deferred Charges - Ending $1000”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $352 Accounts Payable and Accrued Expenses - Ending $352”

Total Liabilities.1003

“Deferred Revenue - Beginning $3445 Deferred Revenue - Ending $1335”

Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9792552458
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	4353 TAMU
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	College Station
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	77843
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	32494
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	31413
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	2978
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	1729
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	32794
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	32413
IRS990EZ/FundraisingGrossIncomeAmt	0	1172
IRS990EZ/GrossReceiptsAmt	0	39485
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	10000
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	28997
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	30726
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	28997
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	30726
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	8568
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	James Larkin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Emilee McKnight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Tara Blasor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Amy Restivo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Amber Bass
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	AJ Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Vice President
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	1000
IRS990EZ/OtherExpensesTotalAmt	0	27229
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/ProgramServiceRevenueAmt	0	25335
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDED CONTINUING PROFESSIONAL EDUCATION COURSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	14544
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	9355
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	1172
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	3797
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	1687
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	36584
IRS990EZ/TotalProgramServiceExpensesAmt	0	14544
IRS990EZ/TotalRevenueAmt	0	38313
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.BVCPA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Advertising and Promotion $1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Travel $1460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Cpe costs $14544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Scholarship $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Meetings and lunches $2968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Web Hosting $706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	OFFICE SUPPLIES $687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	FLOWERS & CARDS $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Membership $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Career awareness $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Prepaid Expenses and Deferred Charges - Beginning $300 Prepaid Expenses and Deferred Charges - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Accounts Payable and Accrued Expenses - Beginning $352 Accounts Payable and Accrued Expenses - Ending $352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Deferred Revenue - Beginning $3445 Deferred Revenue - Ending $1335
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Total Liabilities.1003
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Amy Restivo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	BRAZOS VALLEY CHAPTER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	TEXAS SOCIETY OF CPAS
ReturnHeader/Filer/BusinessNameControlTxt	0	BRAZ
ReturnHeader/Filer/EIN	0	510207859
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	6808 Cedar Hill Road
ReturnHeader/Filer/USAddress/CityNm	0	Brenham
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	77833
ReturnHeader/ReturnTs	0	2018-11-01T05:50:08-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-06-01
ReturnHeader/TaxPeriodEndDt	0	2017-05-31
ReturnHeader/TaxYr	0	2016

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: $32,413
Liabilities: $1,687
Net assets: $30,726
Revenue: $38,313
Expenses: $36,584
Net income: $1,729

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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