Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Brazos Valley Chapter of Texas Society of Cpas
990EZ • Fiscal year 2022 • EIN 51-0207859
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 32.7% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Flat$42,014
Flat from 2022
Net Assets
$38,885
No earlier filing loaded for comparison.
Liabilities
Flat$3,129
Flat from 2022
Revenue And Expenses
Revenue
Flat$26,053
Flat from 2022
Expenses
Flat$16,316
Flat from 2022
Net Income
Flat$9,737
Flat from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2021 to May 31, 2022
- Signed
- Sep 12, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $26,053
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 | - | $400 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hayley Tuggle | Executive Direc | PT | $8,515 | - | $8,515 |
| Alan Dock | President | - | $0 | - | - |
| Kyle Cox | Treasurer | - | $0 | - | - |
| Jade Engle | Secretary | - | $0 | - | - |
| AJ Taylor | Past President | - | $0 | - | - |
| Logan Kendrick | Chairman | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Brazos Valley Chapter of
- EIN
- 51-0207859
- Phone
- 9795957880
- Address
- PO Box 11333, College Station, TX 77842
Signing Officer
- Name
- Alan Dock
- Title
- President
- Signed
- 2022-09-12
Supplemental Narrative
Additional Explanations
Other Revenue.1
“PPP Loan Forgiveness $2212”
Other Expenses.1001
“Advertising and Promotion $588”
Other Expenses.1002
“Office Expenses $155”
Other Expenses.1005
“Travel $1296”
Other Expenses.1007
“Conferences, Conventions, and Meetings $1387”
Other Expenses.1
“scholarships $2000”
Other Expenses.2
“CPE Sponsor Fee $400”
Other Expenses.3
“FLOWERS & CARDS $365”
Other Expenses.4
“Meetings and lunches $315”
Other Expenses.5
“career awareness $142”
Other Assets.1005
“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1260”
Other Assets.1
“ERC Receivable - Beginning $0 ERC Receivable - Ending $641”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1528 Accounts Payable and Accrued Expenses - Ending $609”
Total Liabilities.1003
“Deferred Revenue - Beginning $7017 Deferred Revenue - Ending $2520”
Raw XML Appendix144 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 | 9792609696 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1598 Copperfield Parkway |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | College Station |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77845 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 37693 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 40113 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3606 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9737 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 307 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 37693 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 42014 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 26053 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 9689 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 29148 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 38885 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 29148 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 38885 |
| 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 | 8515 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Alan Dock |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Kyle Cox |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jade Engle |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AJ Taylor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Hayley Tuggle |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Logan Kendrick |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Past President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Executive Direc |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Chairman |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1901 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6648 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2425 |
| 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/PrintingPublicationsPostageAmt | 0 | 9 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 10332 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED CONTINUING PROFESSIONAL EDUCATION COURSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 400 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 9352 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8545 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3129 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 16316 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 400 |
| IRS990EZ/TotalRevenueAmt | 0 | 26053 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | https://www.tx.cpa/brazosvalley |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PPP Loan Forgiveness $2212 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $588 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $155 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $1296 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Conferences, Conventions, and Meetings $1387 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | scholarships $2000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CPE Sponsor Fee $400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FLOWERS & CARDS $365 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Meetings and lunches $315 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | career awareness $142 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1260 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ERC Receivable - Beginning $0 ERC Receivable - Ending $641 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Payable and Accrued Expenses - Beginning $1528 Accounts Payable and Accrued Expenses - Ending $609 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Deferred Revenue - Beginning $7017 Deferred Revenue - Ending $2520 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1003 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Alan Dock |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-09-12 |
| 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/PhoneNum | 0 | 9795957880 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 11333 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | College Station |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77842 |
| ReturnHeader/ReturnTs | 0 | 2022-09-12T12:39:59-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Alan |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Dock |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-05-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $42,014
- Liabilities
- $3,129
- Net assets
- $38,885
- Revenue
- $26,053
- Expenses
- $16,316
- Net income
- $9,737