Civic Intelligence

The Brazos Valley Masonic Library and Museum Association

990 • Fiscal year 2013 • EIN 74-2371430

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileN/A
PO Box 1011077842

(979) 845-4240

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

3rd percentile

-91%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$990,323

Down $21,876 (-2.2%) from 2012

Net Assets

Down

$990,323

Down $21,876 (-2.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin3rd percentile

Revenue

$24,166

No earlier filing loaded for comparison.

Expenses

Up

$46,042

Up $10,419 (+29%) from 2012

Net Income

-$21,876

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2013

Assets$990,323
Liabilities$0
Net Assets$990,323
Open 2013 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

2013

Revenue$24,166
Expenses$46,042
Net Income-$21,876
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.0
Gross Receipts
$24,166
Mission and Program Overview

Mission

NONE

To promote, maintain, and operate a masonic library and museum

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$693,985$675,338▼ $18,647
Pd in Cap Srpls Land Bldg Eqp Fund$693,985$675,338▼ $18,647
Rtn Earn Endowment Incm Other Fnds$278,877$282,030▲ $3,153
Investments in Publicly Traded Securities$278,452$281,605▲ $3,153
Cash and Non-Interest-Bearing Accounts$39,337$32,955▼ $6,382
Cap Stk Tr Prin Current Funds$39,337$32,955▼ $6,382
Total Assets$1,012,199$990,323▼ $21,876
Other Assets Total$425$425→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,012,199$990,323▼ $21,876
Total Liabilities and Net Assets / Fund Balance$1,012,199$990,323▼ $21,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$468,590$212,577$681,167
Land$200,000-$200,000
Other Land Buildings$6,748$40,537$47,285
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael D GerstChairman & Treasurer
Chance RobinsonDirector
Eric WylieDirector
Josh ReinboltDirector
Pg Normand JrDirector
Rusty FarquharDirector
Scott AtkinsonDirector
Thomas J FreemanDirector
Robert S CohenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$20,934
Program Service Revenue
$0
Investment Income
$2,758
Other Revenue
$474
All Other Contributions
$20,934
Change in Net Assets
$-21,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,647--$18,647
Other Expenses$3,289--$3,289
All Other Expenses$1,470--$1,470
Fees for Services Accounting-$386-$386
Fees for Service Investment Mgmnt Fees-$300-$300
Office Expenses$255--$255
Total Functional Expenses$45,356$686$0$46,042
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“PROVIDED BEFORE FILING”

Form 990, Part VI, Section C, Line 19

“ON FILE”

Filing and Contact Details

Filer

EIN
74-2371430
Phone
9798454240

Signing Officer

Name
Michael D Gerst
Title
Chairman
Phone
9796909125
Signed
2014-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael D Gerst
Formed
1984
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
James D Ingram Iv
Phone
9797762600
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0468590
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0212577
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0681167
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06748
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040537
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047285
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0675338
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON FILE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01012199
IRS990/TotalAssetsEOYAmt0990323
IRS990/TotalAssetsGrp/BOYAmt01012199
IRS990/TotalAssetsGrp/EOYAmt0990323
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020934
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0686
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045356
IRS990/TotalFunctionalExpensesGrp/TotalAmt046042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01012199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0990323
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt045356
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03232
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024166
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01012199
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0990323
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 10110
IRS990/USAddress/City0COLLEGE STATION
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077842
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL D GERST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09796909125
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE BRAZOS VALLEY MASONIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0BRAZ
ReturnHeader/Filer/EIN0742371430
ReturnHeader/Filer/PhoneNum09798454240
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 10110
ReturnHeader/Filer/USAddress/City0COLLEGE STATION
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077842
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742073801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10INGRAM WALLIS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102100 EAST VILLA MARIA RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRYAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077802
ReturnHeader/PreparerPersonGrp/PhoneNum09797762600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D INGRAM IV
ReturnHeader/ReturnTs02014-05-09T08:18:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$990,323
Liabilities
$0
Net assets
$990,323
Revenue
$24,166
Expenses
$46,042
Net income
-$21,876
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