Civic Intelligence

Brazos Valley Contractors Association Inc

990EZ • Fiscal year 2013 • EIN 74-2326576

Apr 01, 2012 to Mar 31, 2013 • Filed on Jul 15, 2013

Organization Profilewww.bvcaplanroom.com
4346 Carter Creek77801
Siviq Scores

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

Liabilities / Assets

70th percentile

0.07x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-44%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$14,939

Down $11,972 (-44%) from 2012

Net Assets

Down

$13,884

Down $9,550 (-41%) from 2012

Liabilities

Down

$1,055

Down $2,422 (-70%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin28th percentile

Revenue

Down

$155,666

Down $24,092 (-13%) from 2012

Expenses

Down

$165,216

Down $6,981 (-4.1%) from 2012

Net Income

Down

-$9,550

Down $17,111 (-226%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$150K$100K$50K$0Assets 2012: $26,911Liabilities 2012: $3,477Net Assets 2012: $23,4342012Assets 2013: $14,939Liabilities 2013: $1,055Net Assets 2013: $13,8842013Assets 2014: $32,483Liabilities 2014: $954Net Assets 2014: $31,5292014Assets 2015: $22,594Liabilities 2015: $6,241Net Assets 2015: $16,3532015Assets 2016: $25,222Liabilities 2016: $4,647Net Assets 2016: $20,5752016Assets 2017: $29,358Liabilities 2017: $854Net Assets 2017: $28,5042017Assets 2018: $52,605Liabilities 2018: $1,008Net Assets 2018: $51,5972018Assets 2019: $69,333Liabilities 2019: $45Net Assets 2019: $69,2882019Assets 2020: $81,352Liabilities 2020: $618Net Assets 2020: $80,7342020Assets 2021: $131,128Liabilities 2021: $27,813Net Assets 2021: $103,3152021Assets 2022: $127,043Liabilities 2022: $25,490Net Assets 2022: $101,5532022Assets 2023: $135,895Liabilities 2023: $18,3782023

Highlighted filing

2013

Assets$14,939
Liabilities$1,055
Net Assets$13,884
Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $179,758Expenses 2012: $172,197Net Income 2012: $7,5612012Revenue 2013: $155,666Expenses 2013: $165,216Net Income 2013: -$9,5502013Revenue 2014: $163,862Expenses 2014: $146,217Net Income 2014: $17,6452014Revenue 2015: $134,855Expenses 2015: $150,031Net Income 2015: -$15,1762015Revenue 2016: $123,728Expenses 2016: $119,506Net Income 2016: $4,2222016Revenue 2017: $139,833Expenses 2017: $131,904Net Income 2017: $7,9292017Revenue 2018: $152,050Expenses 2018: $128,957Net Income 2018: $23,0932018Revenue 2019: $142,667Expenses 2019: $124,976Net Income 2019: $17,6912019Revenue 2020: $135,263Expenses 2020: $123,817Net Income 2020: $11,4462020Revenue 2021: $151,159Expenses 2021: $128,578Net Income 2021: $22,5812021Revenue 2022: $136,577Expenses 2022: $138,339Net Income 2022: -$1,7622022Revenue 2023: $149,726Expenses 2023: $133,762Net Income 2023: $15,9642023

Highlighted filing

2013

Revenue$155,666
Expenses$165,216
Net Income-$9,550
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jul 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The organization was formed to operate and maintain a plan room for members to view and copy plans for various construction projects

Filing and Contact Details

Filer

EIN
74-2326576
Raw XML Appendix149 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY022262
IRS990EZ/CashSavingsAndInvestments/EOY011475
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-9550
IRS990EZ/FeesAndOthPymtToIndContractors0380
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0155666
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0146
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0132840
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023434
IRS990EZ/NetAssetsOrFundBalancesBOY023434
IRS990EZ/NetAssetsOrFundBalances/EOY013884
IRS990EZ/NetAssetsOrFundBalancesEOY013884
IRS990EZ/OccupancyRentUtilitiesAndMaint027390
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation036748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kayla Glover
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jody Quimby
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Rusty Pfeffer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Fred Patterson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Veronica JB Morgan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jim Hassell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6David Prince
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Steve Rians
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY04649
IRS990EZ/OtherAssetsTotal/EOY03464
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal014296
IRS990EZ/PrimaryExemptPurpose0The organization was formed to operate and maintain a plan room for members to view and copy plans for various construction projects.
IRS990EZ/PrintingPublicationsPostage035649
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Operation and maintenance of a plan room for members to view and copy plans for various construction projects.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue022680
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits087501
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY03477
IRS990EZ/SumOfTotalLiabilities/EOY01055
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104346 Carter Creek
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bryan
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077801
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Kayla Glover
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09792605902
IRS990EZ/TotalAssets/BOY026911
IRS990EZ/TotalAssets/EOY014939
IRS990EZ/TotalExpenses0165216
IRS990EZ/TotalRevenue0155666
IRS990EZ/WebSite0www.bvcaplanroom.com
IRS990ScheduleO/GeneralExplanation/Explanation0Prosperity Bank 146..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Depreciation. Amount: 1,904. Description: Other Expenses. Amount: 25,486. Total to Form 990-EZ, line 14: 27,390.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Advertising & Promotion. Amount: 3,053. Description: Computer Maintenance & Upgrades. Amount: 307. Description: Dues & Subscriptions. Amount: 1,251. Description: Credit Card Discount Fees. Amount: 92. Description: Entertainment/Meals. Amount: 123. Description: Automobile Expense. Amount: 105. Description: Insurance. Amount: 1,199. Description: Interest/Late Fees. Amount: 35. Description: Office Supplies. Amount: 1,479. Description: Payroll Taxes. Amount: 5,883. Description: Property Taxes. Amount: 112. Description: Donations. Amount: 50. Description: Security Alarm Monitoring. Amount: 325. Description: Payroll Processing. Amount: 282. Total to Form 990-EZ, line 16: 14,296.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Rental Deposit. Beg. of Year Amount: 750. End of Year Amount: 750. Description: UPS Deposit. Beg. of Year Amount: 500. End of Year Amount: 500. Description: Plan Deposit. Beg. of Year Amount: 75. End of Year Amount: 75. Description: Other Depreciable Assets. Beg. of Year Amount: 3,324. End of Year Amount: 2,139.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Sales Tax Liability. Beg. of Year Amount: 871. End of Year Amount: 1,055. Description: Payroll Tax Liability. Beg. of Year Amount: 2,606. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier4Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0742326576
ReturnHeader/Filer/Name/BusinessNameLine10Brazos Valley Contractors Association Inc
ReturnHeader/Filer/NameControl0BRAZ
ReturnHeader/Filer/Phone09792605902
ReturnHeader/Filer/USAddress/AddressLine104346 Carter Creek
ReturnHeader/Filer/USAddress/City0Bryan
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077801
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-15
ReturnHeader/Officer/Name0Kayla Glover
ReturnHeader/Officer/Phone09792605902
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/EIN0742505429
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10James D Trotter CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102501 Ashford Drive Suite 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0College Station
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077840
ReturnHeader/Preparer/Name0James D Trotter CPA PC
ReturnHeader/Preparer/Phone09797646633
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-15T17:07:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,939
Liabilities
$1,055
Net assets
$13,884
Revenue
$155,666
Expenses
$165,216
Net income
-$9,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.36$0.18$1.50$1.34$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.25$1.02$1.37$1.38$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.28$1.03$1.51$1.29$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.01$0.81$1.35$1.24$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$1.43$1.25$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.52$1.52$1.29$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.29$1.40$1.32$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.21$1.24$1.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.16$1.35$1.50$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.32$1.64$1.46$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$1.56$1.65$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.23$1.80$1.72$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits