Civic Intelligence

Brazos Valley Convention and Visitors Bureau

990 • Fiscal year 2020 • EIN 71-0916315

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 03, 2021

614 Holleman Drive E No 1100College Station, TX 77840

(979) 260-9898

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.17x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

2.1%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$122,194

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

18th percentile

-6.3%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-16%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$890,348

Down $59,391 (-6.3%) from 2019

Net Assets

Up

$739,632

Up $42,499 (+6.1%) from 2019

Liabilities

Down

$150,716

Down $101,890 (-40%) from 2019

Revenue

Down

$2,016,011

Down $389,302 (-16%) from 2019

Expenses

Down

$1,973,512

Down $696,849 (-26%) from 2019

Net Income

Up

$42,499

Up $307,547 (+116%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $755,779Liabilities 2011: $26,927Net Assets 2011: $728,8522011Assets 2012: $721,318Liabilities 2012: $41,781Net Assets 2012: $679,5372012Assets 2013: $854,122Liabilities 2013: $84,639Net Assets 2013: $769,4832013Assets 2014: $965,447Liabilities 2014: $100,716Net Assets 2014: $864,7312014Assets 2015: $1,005,098Liabilities 2015: $70,476Net Assets 2015: $934,6222015Assets 2016: $1,122,643Liabilities 2016: $129,683Net Assets 2016: $992,9602016Assets 2017: $1,150,394Liabilities 2017: $183,024Net Assets 2017: $967,3702017Assets 2018: $1,279,509Liabilities 2018: $317,328Net Assets 2018: $962,1812018Assets 2019: $949,739Liabilities 2019: $252,606Net Assets 2019: $697,1332019Assets 2020: $890,348Liabilities 2020: $150,716Net Assets 2020: $739,6322020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2020

Assets$890,348
Liabilities$150,716
Net Assets$739,632

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,271,2442011Expenses 2012: $1,921,0712012Expenses 2013: $1,475,2882013Revenue 2014: $1,883,932Expenses 2014: $1,788,684Net Income 2014: $95,2482014Revenue 2015: $1,999,834Expenses 2015: $1,929,943Net Income 2015: $69,8912015Revenue 2016: $2,218,158Expenses 2016: $2,159,820Net Income 2016: $58,3382016Revenue 2017: $2,369,655Expenses 2017: $2,395,245Net Income 2017: -$25,5902017Revenue 2018: $2,254,289Expenses 2018: $2,214,418Net Income 2018: $39,8712018Revenue 2019: $2,405,313Expenses 2019: $2,670,361Net Income 2019: -$265,0482019Revenue 2020: $2,016,011Expenses 2020: $1,973,512Net Income 2020: $42,4992020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2020

Revenue$2,016,011
Expenses$1,973,512
Net Income$42,499
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 3, 2021
Return Version
2019v5.2
Gross Receipts
$2,016,011
Mission and Program Overview

Mission

To enhance economic and social growth in bryan, college station and the brazos valley by marketing, promoting, developing and coordinating tourism, conventions, sports and hospitality opportunities in the area

To enhance economic and social growth in bryan, college station, and the brazos valley by marketing, promoting, developing and coordinating tourism, conventions, sports and hospitality opportunities in the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$505,579$540,817▲ $35,238
Land, Buildings, and Equipment, Net$258,871$186,817▼ $72,054
Accounts Receivable$29,322$45,381▲ $16,059
Prepaid Expenses and Deferred Charges$82,800$40,899▼ $41,901
Intangible Assets$4,409--
Total Assets$949,739$890,348▼ $59,391
Other Assets Total$68,758$76,434▲ $7,676
Liabilities
Other Liabilities$147,843$135,657▼ $12,186
Accounts Payable and Accrued Expenses$104,763$15,059▼ $89,704
Total Liabilities$252,606$150,716▼ $101,890
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$695,410$737,909▲ $42,499
Net Assets With Donor Restrictions$1,723$1,723→ $0
Total Net Assets Fund Balance$697,133$739,632▲ $42,499
Total Liabilities and Net Assets / Fund Balance$949,739$890,348▼ $59,391

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$140,999$146,177$287,176
Equipment$45,818$181,934$227,752
Other Assets Org$8,798--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kindra FryPresident/CEOFT$122,194$122,194

Board Members and Trustees

NameTitle
Spencer ClementsChair
Steve MillerVice Chair
Brent HairstonBoard Member
Dr John CromptonBoard Member
Greg StaffordBoard Member
Linda HarvellBoard Member
Noel MayesBoard Member
Robert HolzweissBoard Member
Karen BonarrigoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,953,599
Program Service Revenue
$61,412
Investment Income
$1,000
Other Revenue
$0
All Other Contributions
$23,524
Change in Net Assets
$42,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,016,011
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,016,011
Total Revenue per Form 990
$2,016,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,285,825
Salaries, Compensation, and Employee Benefits$687,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons-$687,687-$687,687
Advertising$417,467--$417,467
All Other Expenses$139,923$70,837-$210,760
Depreciation Depletion-$126,570-$126,570
Occupancy-$92,638-$92,638
Fees for Services Accounting$5,292$47,628-$52,920
Other Expenses$41,683--$41,683
Travel$34,267$6,427-$40,694
Fees for Services Legal$1,203$10,828-$12,031
Insurance$2,768$6,459-$9,227
Office Expenses$2,001$4,668-$6,669
Fees for Services Other$6,340--$6,340
Fees for Services Management$181$1,623-$1,804
Interest-$770-$770
Total Functional Expenses$917,377$1,056,135$0$1,973,512

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,973,512
Total Expenses per Audited Statements$1,973,512
Total Expenses per Form 990$1,973,512
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hot Grant Payable$97,683
Deferred Rent$24,200
Current Obligations Under a Capital Lease$11,419
Deferred Revenue$2,355
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

No meetings held other than board of directors meetings

Form 990, Part VI, Section B, Line 11B

The bureau's from 990 is reviewed by the executive director and board of directors prior to filing

Form 990, Part VI, Section B, Line 12C

Each employee and board member must sign the conflict of interest policy at the time they join the bureau. Employees and board members are required to volunteer any conflicts of interest when they arise and this is easily enforced through the knowledge of each employee and board member and the knowledge of vendors the bureau does business with.

Form 990, Part VI, Section B, Line 15A

Salaries are set based on industry standards for that position both statewide and locally, years of experience and educational background. Additionally, the employee and his/her supervisor (the executive board of directors is the executive directors supervisor) set goals at the beginning of the year and the employee is evaluated at year end based on how (s)he met those goals. If goals are met or exceeded, the employee is eligible for an incremental salary adjustment or performance based incentive as approved by the board.

Form 990, Part VI, Section C, Line 19

For copies of audited financial statements and form 990, contact kindra fry, president/ceo, at 979-260-9898

Filing and Contact Details

Filer

Filer Name
Brazos Valley Convention &
EIN
71-0916315
Phone
9792609898
Address
614 HOLLEMAN DRIVE E NO 1100, COLLEGE STATION, TX 77840
Doing Business As
Experience Bryan College Station

Signing Officer

Name
Kindra Fry
Title
President
Phone
9792609898
Signed
2021-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kindra Fry
Formed
2003
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

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, Part IX, Line 24E

Trade show expenses: program service expenses 36,028. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,028. Marketing leads: program service expenses 25,320. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,320. Payroll processing fees: program service expenses 0. Management and general expenses 20,025. Fundraising expenses 0. Total expenses 20,025. Professional development: program service expenses 17,871. Management and general expenses 1,986. Fundraising expenses 0. Total expenses 19,857. Miscellaneous: program service expenses 12,237. Management and general expenses 4,736. Fundraising expenses 0. Total expenses 16,973. Luncheons/banquets: program service expenses 15,819. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,819. Site visits/fam tours: program service expenses 13,239. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,239. Telephone: program service expenses 2,354. Management and general expenses 9,415. Fundraising expenses 0. Total expenses 11,769. Base operations/main true up: program service expenses 11,245. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,245. Utilities: program service expenses 0. Management and general expenses 9,920. Fundraising expenses 0. Total expenses 9,920. Technical support: program service expenses 0. Management and general expenses 9,600. Fundraising expenses 0. Total expenses 9,600. Repairs and maintenance: program service expenses 0. Management and general expenses 6,104. Fundraising expenses 0. Total expenses 6,104. Printing: program service expenses 2,918. Management and general expenses 1,251. Fundraising expenses 0. Total expenses 4,169. Postage: program service expenses 794. Management and general expenses 3,177. Fundraising expenses 0. Total expenses 3,971. Board expenses: program service expenses 899. Management and general expenses 1,670. Fundraising expenses 0. Total expenses 2,569. Small equipment: program service expenses 0. Management and general expenses 1,953. Fundraising expenses 0. Total expenses 1,953. Facilities expense: program service expenses 1,199. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,199. Bad debt: program service expenses 0. Management and general expenses 1,000. Fundraising expenses 0. Total expenses 1,000.

Financial Statement Notes

PART X, LINE 2:

The bureau has adopted the provisions of asc 740, income taxes. The bureau evaluates its uncertain tax positions using the provisions of asc 450, contingencies. Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax provision or for all uncertain tax positions in the aggregate could differ from the amount recognized. Interest and penalties associated with uncertain tax positions are recognized as components of federal income tax expense. The bureau did not have any interest or penalties with regard to uncertain tax positions in 2020 and 2019. As noted above, the bureau is a tax-exempt non-profit organization; therefore, no provision or liability for federal income taxes has been included in the financial statements.

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IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE ECONOMIC AND SOCIAL GROWTH IN BRYAN, COLLEGE STATION AND THE BRAZOS VALLEY BY MARKETING, PROMOTING, DEVELOPING AND COORDINATING TOURISM, CONVENTIONS, SPORTS AND HOSPITALITY OPPORTUNITIES IN THE AREA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0739632
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01000
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0737909
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt092638
IRS990/OccupancyGrp/TotalAmt092638
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04668
IRS990/OfficeExpensesGrp/ProgramServicesAmt02001
IRS990/OfficeExpensesGrp/TotalAmt06669
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068758
IRS990/OtherAssetsTotalGrp/EOYAmt076434
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WEBSITE
IRS990/OtherExpensesGrp/Desc1SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3SPORTS FOUNDATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0108090
IRS990/OtherExpensesGrp/ProgramServicesAmt1104073
IRS990/OtherExpensesGrp/ProgramServicesAmt254089
IRS990/OtherExpensesGrp/ProgramServicesAmt341683
IRS990/OtherExpensesGrp/TotalAmt0108090
IRS990/OtherExpensesGrp/TotalAmt1104073
IRS990/OtherExpensesGrp/TotalAmt254089
IRS990/OtherExpensesGrp/TotalAmt341683
IRS990/OtherLiabilitiesGrp/BOYAmt0147843
IRS990/OtherLiabilitiesGrp/EOYAmt0135657
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040899
IRS990/PrincipalOfficerNm0KINDRA FRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1COMMISSIONS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118805
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118805
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02306313
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01822096
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt099000
IRS990/PYRevenuesLessExpensesAmt0-265048
IRS990/PYSalariesCompEmpBnftPaidAmt0848265
IRS990/PYTotalExpensesAmt02670361
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02405313
IRS990/ReconcilationRevenueExpnssAmt042499
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt045818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227752
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01973512
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt067636
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18798
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HOT GRANT RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0140999
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0146177
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0287176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt224200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HOT GRANT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT OBLIGATIONS UNDER A CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02016011
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BUREAU HAS ADOPTED THE PROVISIONS OF ASC 740, INCOME TAXES. THE BUREAU EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF ASC 450, CONTINGENCIES. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX PROVISION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS ARE RECOGNIZED AS COMPONENTS OF FEDERAL INCOME TAX EXPENSE. THE BUREAU DID NOT HAVE ANY INTEREST OR PENALTIES WITH REGARD TO UNCERTAIN TAX POSITIONS IN 2020 AND 2019. AS NOTED ABOVE, THE BUREAU IS A TAX-EXEMPT NON-PROFIT ORGANIZATION; THEREFORE, NO PROVISION OR LIABILITY FOR FEDERAL INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0186817
IRS990ScheduleD/TotalBookValueOtherAssetsAmt076434
IRS990ScheduleD/TotalExpensesPerForm990Amt01973512
IRS990ScheduleD/TotalLiabilityAmt0135657
IRS990ScheduleD/TotalRevenuePerForm990Amt02016011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02016011
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01973512
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO MEETINGS HELD OTHER THAN BOARD OF DIRECTORS MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BUREAU'S FROM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH EMPLOYEE AND BOARD MEMBER MUST SIGN THE CONFLICT OF INTEREST POLICY AT THE TIME THEY JOIN THE BUREAU. EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO VOLUNTEER ANY CONFLICTS OF INTEREST WHEN THEY ARISE AND THIS IS EASILY ENFORCED THROUGH THE KNOWLEDGE OF EACH EMPLOYEE AND BOARD MEMBER AND THE KNOWLEDGE OF VENDORS THE BUREAU DOES BUSINESS WITH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES ARE SET BASED ON INDUSTRY STANDARDS FOR THAT POSITION BOTH STATEWIDE AND LOCALLY, YEARS OF EXPERIENCE AND EDUCATIONAL BACKGROUND. ADDITIONALLY, THE EMPLOYEE AND HIS/HER SUPERVISOR (THE EXECUTIVE BOARD OF DIRECTORS IS THE EXECUTIVE DIRECTORS SUPERVISOR) SET GOALS AT THE BEGINNING OF THE YEAR AND THE EMPLOYEE IS EVALUATED AT YEAR END BASED ON HOW (S)HE MET THOSE GOALS. IF GOALS ARE MET OR EXCEEDED, THE EMPLOYEE IS ELIGIBLE FOR AN INCREMENTAL SALARY ADJUSTMENT OR PERFORMANCE BASED INCENTIVE AS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOR COPIES OF AUDITED FINANCIAL STATEMENTS AND FORM 990, CONTACT KINDRA FRY, PRESIDENT/CEO, AT 979-260-9898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRADE SHOW EXPENSES: PROGRAM SERVICE EXPENSES 36,028. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,028. MARKETING LEADS: PROGRAM SERVICE EXPENSES 25,320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,320. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,025. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,025. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 17,871. MANAGEMENT AND GENERAL EXPENSES 1,986. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,857. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 12,237. MANAGEMENT AND GENERAL EXPENSES 4,736. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,973. LUNCHEONS/BANQUETS: PROGRAM SERVICE EXPENSES 15,819. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,819. SITE VISITS/FAM TOURS: PROGRAM SERVICE EXPENSES 13,239. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,239. TELEPHONE: PROGRAM SERVICE EXPENSES 2,354. MANAGEMENT AND GENERAL EXPENSES 9,415. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,769. BASE OPERATIONS/MAIN TRUE UP: PROGRAM SERVICE EXPENSES 11,245. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,245. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,920. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,920. TECHNICAL SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,600. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,104. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,104. PRINTING: PROGRAM SERVICE EXPENSES 2,918. MANAGEMENT AND GENERAL EXPENSES 1,251. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,169. POSTAGE: PROGRAM SERVICE EXPENSES 794. MANAGEMENT AND GENERAL EXPENSES 3,177. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,971. BOARD EXPENSES: PROGRAM SERVICE EXPENSES 899. MANAGEMENT AND GENERAL EXPENSES 1,670. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,569. SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,953. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,953. FACILITIES EXPENSE: PROGRAM SERVICE EXPENSES 1,199. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,199. BAD DEBT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0949739
IRS990/TotalAssetsEOYAmt0890348
IRS990/TotalAssetsGrp/BOYAmt0949739
IRS990/TotalAssetsGrp/EOYAmt0890348
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01953599
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01056135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0917377
IRS990/TotalFunctionalExpensesGrp/TotalAmt01973512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0252606
IRS990/TotalLiabilitiesEOYAmt0150716
IRS990/TotalLiabilitiesGrp/BOYAmt0252606
IRS990/TotalLiabilitiesGrp/EOYAmt0150716
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0697133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0739632
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0917377
IRS990/TotalProgramServiceRevenueAmt061412
IRS990/TotalReportableCompFromOrgAmt0122194
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02016011
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06427
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IRS990/TravelGrp/TotalAmt040694
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0614 HOLLEMAN DRIVE E SUITE 1100
IRS990/USAddress/CityNm0COLLEGE STATION
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077840
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.EXPERIENCEBCS.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KINDRA FRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09792609898
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRAZOS VALLEY CONVENTION &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VISITORS BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0BRAZ
ReturnHeader/Filer/EIN0710916315
ReturnHeader/Filer/PhoneNum09792609898
ReturnHeader/Filer/USAddress/AddressLine1Txt0614 HOLLEMAN DRIVE E NO 1100
ReturnHeader/Filer/USAddress/CityNm0COLLEGE STATION

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