Civic Intelligence

The Brazos Valley Masonic Library and Museum Association

990 • Fiscal year 2012 • EIN 74-2371430

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization ProfileN/A
PO Box 1011077842
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$1,012,199

Down $9,719 (-1.0%) from 2011

Net Assets

Down

$1,012,199

Down $9,719 (-1.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$35,623

Down $4,525 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,036,233Liabilities 2010: $0Net Assets 2010: $1,036,2332010Assets 2011: $1,021,918Liabilities 2011: $0Net Assets 2011: $1,021,9182011Assets 2012: $1,012,199Liabilities 2012: $0Net Assets 2012: $1,012,1992012Assets 2013: $990,323Liabilities 2013: $0Net Assets 2013: $990,3232013Assets 2014: $1,023,660Liabilities 2014: $0Net Assets 2014: $1,023,6602014Assets 2015: $1,029,670Liabilities 2015: $0Net Assets 2015: $1,029,6702015Assets 2016: $1,033,444Liabilities 2016: $0Net Assets 2016: $1,033,4442016Assets 2017: $1,055,506Liabilities 2017: $0Net Assets 2017: $1,055,5062017Assets 2018: $1,079,185Liabilities 2018: $0Net Assets 2018: $1,079,1852018Assets 2019: $1,100,174Liabilities 2019: $0Net Assets 2019: $1,100,1742019Assets 2020: $1,105,613Liabilities 2020: $0Net Assets 2020: $1,105,6132020Assets 2021: $1,131,555Liabilities 2021: $0Net Assets 2021: $1,131,5552021Assets 2022: $1,136,888Liabilities 2022: $0Net Assets 2022: $1,136,8882022Assets 2023: $1,353,652Liabilities 2023: $0Net Assets 2023: $1,353,6522023Assets 2024: $1,382,935Liabilities 2024: $0Net Assets 2024: $1,382,9352024

Highlighted filing

2012

Assets$1,012,199
Liabilities$0
Net Assets$1,012,199
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $38,8612010Expenses 2011: $40,1482011Expenses 2012: $35,6232012Revenue 2013: $24,166Expenses 2013: $46,042Net Income 2013: -$21,8762013Revenue 2014: $78,468Expenses 2014: $45,131Net Income 2014: $33,3372014Revenue 2015: $50,739Expenses 2015: $44,729Net Income 2015: $6,0102015Revenue 2016: $44,681Expenses 2016: $40,907Net Income 2016: $3,7742016Revenue 2017: $60,875Expenses 2017: $38,813Net Income 2017: $22,0622017Revenue 2018: $63,430Expenses 2018: $39,751Net Income 2018: $23,6792018Revenue 2019: $63,846Expenses 2019: $42,857Net Income 2019: $20,9892019Revenue 2020: $50,964Expenses 2020: $45,525Net Income 2020: $5,4392020Revenue 2021: $100,237Expenses 2021: $74,295Net Income 2021: $25,9422021Revenue 2022: $51,959Expenses 2022: $46,626Net Income 2022: $5,3332022Revenue 2023: $271,431Expenses 2023: $54,667Net Income 2023: $216,7642023Revenue 2024: $80,917Expenses 2024: $51,634Net Income 2024: $29,2832024

Highlighted filing

2012

Revenue-
Expenses$35,623
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Gross Receipts
$25,904
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
74-2371430
Raw XML Appendix367 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROMOTE, MAINTAIN, AND OPERATE A MASONIC LIBRARY AND MUSEUM
IRS990/AllOtherContributions018801
IRS990/AllOtherExpenses/ProgramServices0639
IRS990/AllOtherExpenses/Total0639
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY037347
IRS990/CapStckTrstPrinCurrentFunds/EOY039337
IRS990/CashNonInterestBearing/BOY037348
IRS990/CashNonInterestBearing/EOY039337
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear018801
IRS990/ContributionsGrantsPriorYear020142
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices018748
IRS990/DepreciationDepletion/Total018748
IRS990/DescribedIn501C301
IRS990/Description0TO MAINTAIN AND OPERATE A MASONIC LIBRARY AND MUSEUM
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense035232
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0391
IRS990/FeesForServicesAccounting/Total0391
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0ROY I SMITH JR
IRS990/Form990PartVIISectionA/NamePerson1CHANCE ROBINSON
IRS990/Form990PartVIISectionA/NamePerson2THOMAS J FREEMAN
IRS990/Form990PartVIISectionA/NamePerson3SCOTT ATKINSON
IRS990/Form990PartVIISectionA/NamePerson4PG NORMAND JR
IRS990/Form990PartVIISectionA/NamePerson5JOSH REINBOLT
IRS990/Form990PartVIISectionA/NamePerson6RUSTY FARQUHAR
IRS990/Form990PartVIISectionA/NamePerson7ROBERT S COHEN
IRS990/Form990PartVIISectionA/NamePerson8MICHAEL D GERST
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990PartVIISectionA/Title8CHAIRMAN & TREASURER
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts025904
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear06190
IRS990/InvestmentIncome/ExclusionAmount06190
IRS990/InvestmentIncomePriorYear05691
IRS990/InvestmentIncome/TotalRevenueColumn06190
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0271412
IRS990/InvestmentsPubTradedSecurities/EOY0278452
IRS990/LandBldgEquipmentAccumDeprec0234467
IRS990/LandBuildingsEquipmentBasis0928452
IRS990/LandBuildingsEquipmentBasisNet/BOY0712733
IRS990/LandBuildingsEquipmentBasisNet/EOY0693985
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0NONE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ROY I SMITH JR
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY01021918
IRS990/NetAssetsOrFundBalancesEOY01012199
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0425
IRS990/OtherAssetsTotal/EOY0425
IRS990/OtherExpensePriorYear040148
IRS990/OtherExpensesCurrentYear035623
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1LANDSCAPING
IRS990/OtherExpenses/Description2INSURANCE
IRS990/OtherExpenses/Description3CLEANING
IRS990/OtherExpenses/ProgramServices08193
IRS990/OtherExpenses/ProgramServices13780
IRS990/OtherExpenses/ProgramServices22572
IRS990/OtherExpenses/ProgramServices31300
IRS990/OtherExpenses/Total08193
IRS990/OtherExpenses/Total13780
IRS990/OtherExpenses/Total22572
IRS990/OtherExpenses/Total31300
IRS990/OtherRevenueCurrentYear0913
IRS990/OtherRevenueMisc/Description0CAPITAL GAIN DISTRIBUT
IRS990/OtherRevenueMisc/ExclusionAmount0913
IRS990/OtherRevenueMisc/TotalRevenueColumn0913
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0728452
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY0693985
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-9719
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0256119
IRS990/RetainedEarningsEndowmentEtc/EOY0278877
IRS990/RevenuesLessExpensesCY0-9719
IRS990/RevenuesLessExpensesPriorYear0-14315
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear018801
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year020142
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years017002
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years017961
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years017221
IRS990ScheduleA/GiftsGrantsContribReceived509/Total091127
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear07045
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05691
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05348
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05295
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years08659
IRS990ScheduleA/GrossInvestmentIncome509/Total032038
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear07045
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05691
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05348
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05295
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years08659
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total032038
IRS990ScheduleA/InvestmentIncomePercentage00.26000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years040
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years010
IRS990ScheduleA/OtherIncome509/Total050
IRS990ScheduleA/PriorYearSupportPercentage00.67840
IRS990ScheduleA/PriorYrInvestIncomePercentage00.32020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.73960
IRS990ScheduleA/PublicSupportTotal509091127
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear018801
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year020142
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years017002
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years017961
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years017221
IRS990ScheduleA/Total509/Total091127
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear025846
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year025833
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years022350
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years023296
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years025890
IRS990ScheduleA/TotalSupportTotal/Total0123215
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0486056
IRS990ScheduleD/Buildings/Depreciation0195111
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0681167
IRS990ScheduleD/Land/BookValue0200000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0200000
IRS990ScheduleD/OtherLandBuildings/BookValue07929
IRS990ScheduleD/OtherLandBuildings/Depreciation039356
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis047285
IRS990ScheduleD/TotalOfBookValueLandBuildings0693985
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDED BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation1ON FILE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1300
IRS990/TheBooksAreInCareOf/AddressUS/City0COLLEGE STATION
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0778411300
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MICHAEL D GERST
IRS990/TheBooksAreInCareOf/TelephoneNumber09792551506
IRS990/TotalAssets/BOY01021918
IRS990/TotalAssetsBOY01021918
IRS990/TotalAssets/EOY01012199
IRS990/TotalAssetsEOY01012199
IRS990/TotalCompGT150K00
IRS990/TotalContributions018801
IRS990/TotalExpensesCurrentYear035623
IRS990/TotalExpensesPriorYear040148
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0391
IRS990/TotalFunctionalExpenses/ProgramServices035232
IRS990/TotalFunctionalExpenses/Total035623
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY01021918
IRS990/TotalLiabNetAssetsFundBalances/EOY01012199
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01021918
IRS990/TotalNetAssetsFundBalances/EOY01012199
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0913
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense035232
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear025904
IRS990/TotalRevenue/ExclusionAmount07103
IRS990/TotalRevenuePriorYear025833
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn025904
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01984
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742371430
ReturnHeader/Filer/Name/BusinessNameLine10THE BRAZOS VALLEY MASONIC LIBRARY
ReturnHeader/Filer/NameControl0BRAZ
ReturnHeader/Filer/Phone09798454240
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 10110
ReturnHeader/Filer/USAddress/City0COLLEGE STATION
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077842
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0MICHAEL D GERST
ReturnHeader/Officer/Phone09796909125
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0742073801
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10INGRAM WALLIS & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102100 EAST VILLA MARIA RD STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRYAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077802
ReturnHeader/Preparer/Name0JAMES D INGRAM IV
ReturnHeader/Preparer/Phone09797762600
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T15:25:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,012,199
Liabilities
$0
Net assets
$1,012,199
Revenue
-
Expenses
$35,623
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.08$0.05$0.03
2023Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.27$0.05$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.05$0.05$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.10$0.07$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.05$0.05$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.06$0.04$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.06$0.04$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.06$0.04$0.02
2016Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.04$0.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.05$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.08$0.05$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.02$0.05$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.04