Civic Intelligence

Brazos Valley Contractors Association Inc

990EZ • Fiscal year 2016 • EIN 74-2326576

Apr 01, 2015 to Mar 31, 2016 • Filed on Mar 20, 2017

Organization Profilewww.bvcaplanroom.com
4346 Carter CreekBryan, TX 77801

(979) 260-5902

Siviq Scores

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

Liabilities / Assets

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.04x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$42,038

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 34.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-8.3%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$25,222

Up $2,628 (+12%) from 2015

Net Assets

Up

$20,575

Up $4,222 (+26%) from 2015

Liabilities

Down

$4,647

Down $1,594 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin52nd percentile

Revenue

Down

$123,728

Down $11,127 (-8.3%) from 2015

Expenses

Down

$119,506

Down $30,525 (-20%) from 2015

Net Income

Up

$4,222

Up $19,398 (+128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$25,222
Liabilities$4,647
Net Assets$20,575
Open 2016 Filing

Operations Trend

Revenue Growth30th 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

2016

Revenue$123,728
Expenses$119,506
Net Income$4,222
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Mar 20, 2017
Return Version
2015v3.0
Gross Receipts
$123,728
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

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

Program Services

DescriptionGrantsExpenses
Operation and maintenance of a plan room for members to view and copy plans for various construction projects.$0$0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kayla GloverTreasurerFT$42,038-$42,038
Jody QuimbyPresident-$0--
Rusty PfefferVice President-$0--
Fred PattersonSecretary-$0--
Veronica JB MorganDirector-$0--
Harold CampbellDirector-$0--
David PrinceDirector-$0--
Steve RainsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Brazos Valley Contractors Association
EIN
74-2326576
Phone
9792605902
Address
4346 Carter Creek, Bryan, TX 77801

Signing Officer

Name
Kayla Glover
Title
Treasurer
Phone
9792605902
Signed
2017-03-20
Discuss with paid preparer
Yes

Preparer

Firm
James D Trotter CPA PC
Address
3308 Longmire Drive, College Station, TX 77845
Preparer
James D Trotter CPA PC
Phone
9797646633
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 576. Description: Other Expenses. Amount: 42,164. Total to Form 990-EZ, line 14: 42,740.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Advertising & Promotions. Amount: 676. Description: Interest Expense. Amount: 100. Description: Dues & Subscriptions. Amount: 1,275. Description: Credit Card Discount Fees. Amount: 109. Description: Contract Services. Amount: 739. Description: Miscellaneous Expense. Amount: 132. Description: Office Supplies. Amount: 653. Description: Payroll Taxes. Amount: 6,399. Description: Property Taxes. Amount: 502. Description: Training. Amount: 150. Description: Security Alarm Monitoring. Amount: 325. Total to Form 990-EZ, line 16: 11,060.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Rental Deposit. Beg. of Year Amount: 750. End of Year Amount: 750. Description: Plan Deposit. Beg. of Year Amount: 75. End of Year Amount: 75. Description: Other Depreciable Assets. Beg. of Year Amount: 1,661. End of Year Amount: 1,085.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Sales Tax Liability. Beg. of Year Amount: 351. End of Year Amount: 399. Description: Payroll Tax Liabilities. Beg. of Year Amount: 3,036. End of Year Amount: 2,884. Description: HP Printer Capial Lease Obligation. Beg. of Year Amount: 2,854. End of Year Amount: 1,364.”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Kayla Glover
IRS990EZ/BooksInCareOfDetail/PhoneNum09792605902
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04346 Carter Creek
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bryan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020108
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023312
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt04222
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0565
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022594
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025222
IRS990EZ/GrossReceiptsAmt0123728
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0108073
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016353
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020575
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016353
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020575
IRS990EZ/OccupancyRentUtltsAndMaintAmt042740
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt042038
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kayla Glover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jody Quimby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rusty Pfeffer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Fred Patterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Veronica JB Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Harold Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6David Prince
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Steve Rains
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02486
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01910
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011060
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The organization was formed to operate and maintain a plan room for members to view and copy plans for various construction projects.
IRS990EZ/PrintingPublicationsPostageAmt01076
IRS990EZ/ProgramServiceRevenueAmt015655
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operation and maintenance of a plan room for members to view and copy plans for various construction projects.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt064065
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06241
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04647
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0119506
IRS990EZ/TotalRevenueAmt0123728
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bvcaplanroom.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 576. Description: Other Expenses. Amount: 42,164. Total to Form 990-EZ, line 14: 42,740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Advertising & Promotions. Amount: 676. Description: Interest Expense. Amount: 100. Description: Dues & Subscriptions. Amount: 1,275. Description: Credit Card Discount Fees. Amount: 109. Description: Contract Services. Amount: 739. Description: Miscellaneous Expense. Amount: 132. Description: Office Supplies. Amount: 653. Description: Payroll Taxes. Amount: 6,399. Description: Property Taxes. Amount: 502. Description: Training. Amount: 150. Description: Security Alarm Monitoring. Amount: 325. Total to Form 990-EZ, line 16: 11,060.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Rental Deposit. Beg. of Year Amount: 750. End of Year Amount: 750. Description: Plan Deposit. Beg. of Year Amount: 75. End of Year Amount: 75. Description: Other Depreciable Assets. Beg. of Year Amount: 1,661. End of Year Amount: 1,085.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Sales Tax Liability. Beg. of Year Amount: 351. End of Year Amount: 399. Description: Payroll Tax Liabilities. Beg. of Year Amount: 3,036. End of Year Amount: 2,884. Description: HP Printer Capial Lease Obligation. Beg. of Year Amount: 2,854. End of Year Amount: 1,364.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kayla Glover
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09792605902
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brazos Valley Contractors Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Inc
ReturnHeader/Filer/BusinessNameControlTxt0BRAZ
ReturnHeader/Filer/EIN0742326576
ReturnHeader/Filer/PhoneNum09792605902
ReturnHeader/Filer/USAddress/AddressLine1Txt04346 Carter Creek
ReturnHeader/Filer/USAddress/CityNm0Bryan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742505429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James D Trotter CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03308 Longmire Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0College Station
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077845
ReturnHeader/PreparerPersonGrp/PhoneNum09797646633
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James D Trotter CPA PC
ReturnHeader/ReturnTs02017-03-26T18:37:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,222
Liabilities
$4,647
Net assets
$20,575
Revenue
$123,728
Expenses
$119,506
Net income
$4,222
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