Civic Intelligence

Brazos County Crime Stoppers Inc.

990EZ • Fiscal year 2017 • EIN 74-2213878

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 17, 2018

P O Box 2211Bryan, TX 77806

(979) 764-5785

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

78th percentile

22%

Higher net margin than 78% 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

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Up

$124,483

Up $7,416 (+6.3%) from 2016

Net Assets

$123,513

No earlier filing loaded for comparison.

Liabilities

Flat

$970

Flat from 2016

Revenue

Down

$34,052

Down $9,227 (-21%) from 2016

Expenses

Down

$26,636

Down $10,190 (-28%) from 2016

Net Income

Up

$7,416

Up $963 (+15%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $111,955Liabilities 2010: $11,8452010Assets 2011: $129,447Liabilities 2011: $11,490Net Assets 2011: $117,9572011Assets 2012: $132,986Liabilities 2012: $7,092Net Assets 2012: $125,8942012Assets 2013: $125,875Liabilities 2013: $10,737Net Assets 2013: $115,1382013Assets 2014: $108,292Liabilities 2014: $5,567Net Assets 2014: $102,7252014Assets 2015: $116,304Liabilities 2015: $6,660Net Assets 2015: $109,6442015Assets 2016: $117,067Liabilities 2016: $9702016Assets 2017: $124,483Liabilities 2017: $970Net Assets 2017: $123,5132017

Highlighted filing

2017

Assets$124,483
Liabilities$970
Net Assets$123,513

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $92,711Expenses 2010: $121,304Net Income 2010: -$28,5932010Revenue 2011: $48,919Expenses 2011: $57,292Net Income 2011: -$8,3732011Revenue 2012: $95,605Expenses 2012: $87,668Net Income 2012: $7,9372012Revenue 2013: $35,523Expenses 2013: $46,279Net Income 2013: -$10,7562013Revenue 2014: $28,627Expenses 2014: $41,040Net Income 2014: -$12,4132014Revenue 2015: $44,838Expenses 2015: $37,919Net Income 2015: $6,9192015Revenue 2016: $43,279Expenses 2016: $36,826Net Income 2016: $6,4532016Revenue 2017: $34,052Expenses 2017: $26,636Net Income 2017: $7,4162017

Highlighted filing

2017

Revenue$34,052
Expenses$26,636
Net Income$7,416
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 17, 2018
Return Version
2017v2.2
Gross Receipts
$34,052
Mission and Program Overview

Mission

To operate a hotline to receive anonymous tips about criminal activity or wanted felons.

Program Services

DescriptionGrantsExpenses
TO ASSIST LOCAL LAW ENFORCEMENT AGENCIES IN THE APPREHENSION & CONVICTION OF CRIMINALS BY MAKING FUNDS AVAILABLE FOR REWARDS TO CITIZENS FOR INFORMATION RESULTING IN CRIMINAL SUSPECTS.$21,644-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ginger MagoonSecretary-$0--
Tim WareChairman-$0--
Darwin RydllVice Chairman-$0--
Kay LeonardTreasurer-$0--
Ricky AldereteDirector-$0--
Donald BallDirector-$0--
James BrauDirector-$0--
Gary BunchDirector-$0--
Sharon CortemeliaDirector-$0--
Keith CourtneyDirector-$0--
Jacqueline DobrovolnyDirector-$0--
Danielle FiferDirector-$0--
Sabrina FronterhouseDirector-$0--
Sara JenningsDirector-$0--
Jana LawrenceDirector-$0--
Kristi LesterDirector-$0--
Eddie RoggeDirector-$0--
Pamela BrummettDirector-$0--
Ann SchaeferDirector-$0--
Sharon ThigpinDirector-$0--
James PettyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Brazos County Crime Stoppers
EIN
74-2213878
Address
P O Box 2211, Bryan, TX 77806

Signing Officer

Name
Darwin Rydll
Title
Vice Chair
Signed
2018-09-17
Discuss with paid preparer
Yes

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845-4674
Preparer
Durwood Thompson JrCPA CFP
Phone
9792609696
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $150

Other Expenses.1002

Office Expenses $556

Other Expenses.1003

Information Technology $2867

Other Expenses.1007

Conferences, Conventions, and Meetings $6950

Other Expenses.1009

Depreciation $1185

Other Expenses.1012

Insurance $161

Other Expenses.1

REWARDS $4400

Other Expenses.2

CSI fees $2782

Other Expenses.3

School crime stoppers $2400

Other Expenses.4

tipsoft fees $1152

Other Expenses.5

dues $940

Other Expenses.6

Telephone $270

Other Expenses.7

MISC $153

Other Assets.1003

Machinery and Equipment - Beginning $1278 Machinery and Equipment - Ending $6358

Other Assets.1005

Accounts Receivable - Beginning $3512 Accounts Receivable - Ending $3512

Other Assets.1006

Pledges and Grants Receivable - Beginning $2950 Pledges and Grants Receivable - Ending $0

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $2304 Prepaid Expenses and Deferred Charges - Ending $1152

Total Liabilities.1

UNCLAIMED REWARDS - Beginning $970 UNCLAIMED REWARDS - Ending $970

Raw XML Appendix250 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kay Leonard
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Gary Bunch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Sharon Cortemelia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Keith Courtney
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17Pamela Brummett
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20James Petty
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
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IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE A HOTLINE TO RECEIVE ANONYMOUS TIPS ABOUT CRIMINAL ACTIVITY OR WANTED FELONS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $6950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REWARDS $4400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CSI fees $2782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8School crime stoppers $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9tipsoft fees $1152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10dues $940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISC $153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $1278 Machinery and Equipment - Ending $6358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $3512 Accounts Receivable - Ending $3512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Pledges and Grants Receivable - Beginning $2950 Pledges and Grants Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Prepaid Expenses and Deferred Charges - Beginning $2304 Prepaid Expenses and Deferred Charges - Ending $1152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UNCLAIMED REWARDS - Beginning $970 UNCLAIMED REWARDS - Ending $970
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Darwin Rydll
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brazos County Crime Stoppers
ReturnHeader/Filer/BusinessNameControlTxt0BRAZ
ReturnHeader/Filer/EIN0742213878
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 2211
ReturnHeader/Filer/USAddress/CityNm0Bryan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077806
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742581874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thompson Derrig & Craig PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01598 Copperfield Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0College Station
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0778454674
ReturnHeader/PreparerPersonGrp/PhoneNum09792609696
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Durwood Thompson JrCPA CFP
ReturnHeader/ReturnTs02018-09-17T08:17:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings