Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 74-2326576
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 30.8% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$29,358
Up $4,136 (+16%) from 2016
Net Assets
Up$28,504
Up $7,929 (+39%) from 2016
Liabilities
Down$854
Down $3,793 (-82%) from 2016
Revenue
Up$139,833
Up $16,105 (+13%) from 2016
Expenses
Up$131,904
Up $12,398 (+10%) from 2016
Net Income
Up$7,929
Up $3,707 (+88%) from 2016
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.
| Description | Grants | Expenses |
|---|---|---|
| Operation and maintenance of a plan room for members to view and copy plans for various construction projects. | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kayla Glover | Treasurer | FT | $43,039 | - | $43,039 |
| Eva Ward | Director | - | $0 | - | - |
| Rusty Pfeffer | Vice President | - | $0 | - | - |
| Fred Patterson | Secretary | - | $0 | - | - |
| Veronica JB Morgan | Director | - | $0 | - | - |
| Harold Campbell | Director | - | $0 | - | - |
| David Prince | President | - | $0 | - | - |
| Steve Rains | Director | - | $0 | - | - |
| Jody Quimby | Director | - | $0 | - | - |
“Description: Depreciation. Amount: 783. Description: Other Expenses. Amount: 41,481. Total to Form 990-EZ, line 14: 42,264.”
“Description: Advertising & Promotions. Amount: 231. Description: Interest Expense. Amount: 461. Description: Dues & Subscriptions. Amount: 1,232. Description: Credit Card Discount Fees. Amount: 672. Description: Contract Services. Amount: 900. Description: Miscellaneous Expense. Amount: 30. Description: Office Supplies. Amount: 2,344. Description: Payroll Taxes. Amount: 6,618. Description: Property Taxes. Amount: 319. Description: Moving Expenses. Amount: 4,193. Description: Bad Debt Expense. Amount: 2,019. Description: Insurance. Amount: 598. Total to Form 990-EZ, line 16: 19,617.”
“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: 1,085. End of Year Amount: 1,005.”
“Description: Sales Tax Liability. Beg. of Year Amount: 399. End of Year Amount: 415. Description: Payroll Tax Liabilities. Beg. of Year Amount: 2,884. End of Year Amount: 439. Description: HP Printer Capial Lease Obligation. Beg. of Year Amount: 1,364. End of Year Amount: 0.”
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 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Kayla Glover |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9792605902 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4015 S Texas |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Bryan |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77802 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23312 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27528 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7929 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 125 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25222 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 29358 |
| IRS990EZ/GrossReceiptsAmt | 0 | 139833 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 116811 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20575 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 28504 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20575 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 28504 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 42264 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 43039 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Kayla Glover |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Eva Ward |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Rusty Pfeffer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Fred Patterson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Veronica JB Morgan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Harold Campbell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | David Prince |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Steve Rains |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Jody Quimby |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1910 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1830 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19617 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The organization was formed to operate and maintain a plan room for members to view and copy plans for various construction projects. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 333 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 23022 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Operation and maintenance of a plan room for members to view and copy plans for various construction projects. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 69565 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4647 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 854 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 131904 |
| IRS990EZ/TotalRevenueAmt | 0 | 139833 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.bvcaplanroom.com |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Depreciation. Amount: 783. Description: Other Expenses. Amount: 41,481. Total to Form 990-EZ, line 14: 42,264. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Advertising & Promotions. Amount: 231. Description: Interest Expense. Amount: 461. Description: Dues & Subscriptions. Amount: 1,232. Description: Credit Card Discount Fees. Amount: 672. Description: Contract Services. Amount: 900. Description: Miscellaneous Expense. Amount: 30. Description: Office Supplies. Amount: 2,344. Description: Payroll Taxes. Amount: 6,618. Description: Property Taxes. Amount: 319. Description: Moving Expenses. Amount: 4,193. Description: Bad Debt Expense. Amount: 2,019. Description: Insurance. Amount: 598. Total to Form 990-EZ, line 16: 19,617. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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: 1,085. End of Year Amount: 1,005. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Sales Tax Liability. Beg. of Year Amount: 399. End of Year Amount: 415. Description: Payroll Tax Liabilities. Beg. of Year Amount: 2,884. End of Year Amount: 439. Description: HP Printer Capial Lease Obligation. Beg. of Year Amount: 1,364. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kayla Glover |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9792605902 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Brazos Valley Contractors Association |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRAZ |
| ReturnHeader/Filer/EIN | 0 | 742326576 |
| ReturnHeader/Filer/PhoneNum | 0 | 9792605902 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4015 S Texas |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bryan |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77802 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AB43010D8ADA43B5C09924C8348444318845165C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AB43010D8ADA43B5C09924C8348444318845165C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 208.180.234.168 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:00:33 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760370694 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Mark J Hamlin PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10701 Corporate Dr Suite 292 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Stafford |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 774774019 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2812400009 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mark J Hamlin PC |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T12:47:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-03-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.