Civic Intelligence

The Brazos Valley Masonic Library and Museum Association

990 • Fiscal year 2016 • EIN 74-2371430

Jan 01, 2016 to Dec 31, 2016 • Filed on May 24, 2017

Organization ProfileN/A
PO Box 10110College Station, TX 77842

(979) 845-4240

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

8.4%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

46th percentile

0.4%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Flat

$1,033,444

Flat from 2016

Net Assets

Flat

$1,033,444

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin66th percentile

Revenue

Flat

$44,681

Flat from 2016

Expenses

Flat

$40,907

Flat from 2016

Net Income

Flat

$3,774

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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 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

2016

Assets$1,033,444
Liabilities$0
Net Assets$1,033,444
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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 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

2016

Revenue$44,681
Expenses$40,907
Net Income$3,774
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$44,681
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$676,005$656,499▼ $19,506
Pd in Cap Srpls Land Bldg Eqp Fund$676,005$656,499▼ $19,506
Rtn Earn Endowment Incm Other Fnds$338,376$361,067▲ $22,691
Investments in Publicly Traded Securities$337,951$360,642▲ $22,691
Cash and Non-Interest-Bearing Accounts$15,289$15,878▲ $589
Cap Stk Tr Prin Current Funds$15,289$15,878▲ $589
Total Assets$1,029,670$1,033,444▲ $3,774
Other Assets Total$425$425→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,029,670$1,033,444▲ $3,774
Total Liabilities and Net Assets / Fund Balance$1,029,670$1,033,444▲ $3,774

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$453,069$267,456$720,525
Land$200,000-$200,000
Other Land Buildings$3,430$43,855$47,285
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael D GerstChairman & Treasurer
Caleb WilliamsDirector
Eric WylieDirector
Josh ReinboltDirector
Justin MeyerDirector
Pg Normand JrDirector
Rusty FarquharDirector
Thomas J FreemanDirector
Robert S CohenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$21,990
Program Service Revenue
$0
Investment Income
$7,289
Other Revenue
$15,402
All Other Contributions
$21,990
Change in Net Assets
$3,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,907
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$19,506--$19,506
Other Expenses$2,705--$2,705
All Other Expenses$1,282--$1,282
Fees for Services Accounting-$495-$495
Fees for Service Investment Mgmnt Fees-$300-$300
Office Expenses$151--$151
Total Functional Expenses$40,112$795$0$40,907
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 11B

“PROVIDED BEFORE FILING”

Form 990, Part VI, Section C, Line 19

“ON FILE”

Filing and Contact Details

Filer

Filer Name
The Brazos Valley Masonic Library
EIN
74-2371430
Phone
9798454240
Address
PO BOX 10110, COLLEGE STATION, TX 77842

Signing Officer

Name
Michael D Gerst
Title
Chairman
Phone
9796909125
Signed
2017-05-24
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

Firm
Ingram Wallis & Company Pc
Address
2100 EAST VILLA MARIA RD STE 100, BRYAN, TX 77802
Preparer
James D Ingram Iv
Phone
9797762600
Raw XML Appendix368 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE, MAINTAIN, AND OPERATE A MASONIC LIBRARY AND MUSEUM
IRS990/AllOtherContributionsAmt021990
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01282
IRS990/AllOtherExpensesGrp/TotalAmt01282
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL D GERST
IRS990/BooksInCareOfDetail/PhoneNum09792551506
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1300
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLLEGE STATION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0778411300
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt015289
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt015878
IRS990/CashNonInterestBearingGrp/BOYAmt015289
IRS990/CashNonInterestBearingGrp/EOYAmt015878
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021990
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07289
IRS990/CYOtherExpensesAmt040907
IRS990/CYOtherRevenueAmt015402
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03774
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt040907
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt044681
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019506
IRS990/DepreciationDepletionGrp/TotalAmt019506
IRS990/Desc0TO MAINTAIN AND OPERATE A MASONIC LIBRARY AND MUSEUM
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt040112
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0495
IRS990/FeesForServicesAccountingGrp/TotalAmt0495
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0300
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0300
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC WYLIE
IRS990/Form990PartVIISectionAGrp/PersonNm1JUSTIN MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS J FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CALEB WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4PG NORMAND JR
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSH REINBOLT
IRS990/Form990PartVIISectionAGrp/PersonNm6RUSTY FARQUHAR
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT S COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL D GERST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN & TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt044681
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt07289
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07289
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0337951
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0360642
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0311311
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0676005
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0656499
IRS990/LandBldgEquipCostOrOtherBssAmt0967810
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01029670
IRS990/NetAssetsOrFundBalancesEOYAmt01033444
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0151
IRS990/OfficeExpensesGrp/TotalAmt0151
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0425
IRS990/OtherAssetsTotalGrp/EOYAmt0425
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1LANDSCAPING
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt09223
IRS990/OtherExpensesGrp/ProgramServicesAmt14232
IRS990/OtherExpensesGrp/ProgramServicesAmt23013
IRS990/OtherExpensesGrp/ProgramServicesAmt32705
IRS990/OtherExpensesGrp/TotalAmt09223
IRS990/OtherExpensesGrp/TotalAmt14232
IRS990/OtherExpensesGrp/TotalAmt23013
IRS990/OtherExpensesGrp/TotalAmt32705
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL GAIN DISTRIBUT
IRS990/OtherRevenueMiscGrp/ExclusionAmt015402
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015402
IRS990/OtherRevenueTotalAmt015402
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0676005
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0656499
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL D GERST
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025055
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06830
IRS990/PYOtherExpensesAmt044729
IRS990/PYOtherRevenueAmt018854
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06010
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt044729
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt050739
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03774
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0338376
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0361067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0109307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0299
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51640
IRS990ScheduleA/PublicSupportPY170Pct00.55730
IRS990ScheduleA/PublicSupportTotal170Amt0109307
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018801
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0109307
IRS990ScheduleA/TotalSupportAmt0211678
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0453069
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0267456
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0720525
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03430
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043855
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047285
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0656499
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON FILE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/TotalAssetsBOYAmt01029670
IRS990/TotalAssetsEOYAmt01033444
IRS990/TotalAssetsGrp/BOYAmt01029670
IRS990/TotalAssetsGrp/EOYAmt01033444
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021990
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040112
IRS990/TotalFunctionalExpensesGrp/TotalAmt040907
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01029670
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01033444
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt040112
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022691
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044681
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01029670
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01033444
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 10110
IRS990/USAddress/CityNm0COLLEGE STATION
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077842
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL D GERST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09796909125
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BRAZOS VALLEY MASONIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0BRAZ
ReturnHeader/Filer/EIN0742371430
ReturnHeader/Filer/PhoneNum09798454240
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10110
ReturnHeader/Filer/USAddress/CityNm0COLLEGE STATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077842
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AB91DC4050FF97FB846DC764CFE00168BCD25FF6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A652D83E0FBD48B08FADE3751C1E84F7A0A9B8BD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.219.78.50
ReturnHeader/FilingSecurityInformation/IPDt02017-05-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:08:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742073801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INGRAM WALLIS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 EAST VILLA MARIA RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRYAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077802
ReturnHeader/PreparerPersonGrp/PhoneNum09797762600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D INGRAM IV
ReturnHeader/ReturnTs02017-05-25T15:05:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,033,444
Liabilities
$0
Net assets
$1,033,444
Revenue
$44,681
Expenses
$40,907
Net income
$3,774
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
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.04$0.04$0.00
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