Civic Intelligence

The Brazos Valley Masonic Library and Museum Association

990 • Fiscal year 2018 • EIN 74-2371430

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

54th percentile

2.2%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.2%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,079,185

Up $23,679 (+2.2%) from 2017

Net Assets

Up

$1,079,185

Up $23,679 (+2.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin87th percentile

Revenue

Up

$63,430

Up $2,555 (+4.2%) from 2017

Expenses

Up

$39,751

Up $938 (+2.4%) from 2017

Net Income

Up

$23,679

Up $1,617 (+7.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$1,079,185
Liabilities$0
Net Assets$1,079,185
Open 2018 Filing

Operations Trend

Revenue Growth51st 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 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

2018

Revenue$63,430
Expenses$39,751
Net Income$23,679
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$63,430
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$637,509$619,034▼ $18,475
Rtn Earn Endowment Incm Other Fnds$396,271$619,034▲ $222,763
Pd in Cap Srpls Land Bldg Eqp Fund$637,509$438,840▼ $198,669
Investments in Publicly Traded Securities$395,846$438,415▲ $42,569
Cash and Non-Interest-Bearing Accounts$21,726$21,311▼ $415
Cap Stk Tr Prin Current Funds$21,726$21,311▼ $415
Total Assets$1,055,506$1,079,185▲ $23,679
Other Assets Total$425$425→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,055,506$1,079,185▲ $23,679
Total Liabilities and Net Assets / Fund Balance$1,055,506$1,079,185▲ $23,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$416,119$304,406$720,525
Land$200,000-$200,000
Other Land Buildings$2,915$44,370$47,285
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael D GerstChairman & Treasurer
David FullerDirector
Josh ReinboltDirector
R Ryan HoganDirector
Rusty FarquharDirector
Tom FreemanDirector
Pierre G Normand JrLibrarian
Robert S CohenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$20,855
Program Service Revenue
$0
Investment Income
$9,157
Other Revenue
$33,418
All Other Contributions
$20,855
Change in Net Assets
$23,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,751
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$18,475--$18,475
Other Expenses$1,890--$1,890
All Other Expenses$923--$923
Fees for Services Accounting-$535-$535
Fees for Service Investment Mgmnt Fees-$350-$350
Office Expenses$70--$70
Total Functional Expenses$38,866$885$0$39,751
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
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael D Gerst
Formed
1984
Legal Domicile
TX
Voting Board Members
8
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
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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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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01055506
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01079185
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt038866
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt042575
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063430
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01055506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01079185
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/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL D GERST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09796909125
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
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/AtSubmissionCreationDeviceId023A73F390E03ADE54356871A929A75DFD3F7DFB3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041760EDF3A75F54E5CD5689B414D845059954A5D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.219.78.50
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:33:06
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/ReturnTs02019-05-13T08:35:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,079,185
Liabilities
$0
Net assets
$1,079,185
Revenue
$63,430
Expenses
$39,751
Net income
$23,679
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
2018Detailed filing. Detailed filing data is available for this year.$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