Civic Intelligence

Brazos Valley Special Industries Inc

990EZ • Fiscal year 2012 • EIN 74-2433272

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 05, 2012

Organization Profile
214 Lisa Lane77418
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,119

Down $1,006 (-47%) from 2011

Net Assets

Down

$1,119

Down $1,006 (-47%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2011

Expenses

Up

$1,007

Up $336 (+50%) from 2011

Net Income

Down

-$1,007

Down $336 (-50%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0K$2.0K$1.0K$0Assets 2011: $2,125Net Assets 2011: $2,1252011Assets 2012: $1,119Net Assets 2012: $1,1192012

Highlighted filing

2012

Assets$1,119
Liabilities-
Net Assets$1,119
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0K$1.0K$0-$1.0K-$2.0KRevenue 2011: $0Expenses 2011: $671Net Income 2011: -$6712011Revenue 2012: $0Expenses 2012: $1,007Net Income 2012: -$1,0072012

Highlighted filing

2012

Revenue$0
Expenses$1,007
Net Income-$1,007
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 5, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
74-2433272
Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02125
IRS990EZ/CashSavingsAndInvestments/EOY01119
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1007
IRS990EZ/FeesAndOthPymtToIndContractors0175
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02125
IRS990EZ/NetAssetsOrFundBalancesBOY02125
IRS990EZ/NetAssetsOrFundBalances/EOY01119
IRS990EZ/NetAssetsOrFundBalancesEOY01119
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 582
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115943 HWY 159 WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12214 LISA LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BELLVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BELLVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BELLVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077418
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177418
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277418
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NANCY PENNY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JACKIE SCHRADER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHARON METCALF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2OFFICER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets01
IRS990EZ/OtherExpensesTotal0832
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CLIENT BENEFIT FUND FOR HANDICAPPED CLIENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THIS IS A CLIENT BENEFIT FUND TO PROVIDE PARTY OR OUTINGS FOR CLIENTS WHO ARE HANDICAPPED AND TRYING TO BE SELF- SUFFICIENT. PROVIDES NON-PERISHABLE SUPPLIES TO TEXANA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0831
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10214 LISA LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BELLVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077418
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHARON METCALF
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09798659894
IRS990EZ/TotalAssets/BOY02125
IRS990EZ/TotalAssets/EOY01119
IRS990EZ/TotalExpenses01007
IRS990EZ/TotalProgramServiceExpenses0831
IRS990EZ/TotalRevenue00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleO/GeneralExplanation/Explanation0CLIENT MEALS FOR FAIR 215. CLIENT THANKSGIVING MEAL 300. CLIENT CHRISTMAS MEAL 317.
IRS990ScheduleO/GeneralExplanation/Explanation1ROUNDING 1.
IRS990ScheduleO/GeneralExplanation/Explanation2FUNCTION AFTER FAIR PARADE
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742433272
ReturnHeader/Filer/Name/BusinessNameLine10BRAZOS VALLEY SPECIAL INDUSTRIES INC
ReturnHeader/Filer/NameControl0BRAZ
ReturnHeader/Filer/Phone09798659894
ReturnHeader/Filer/USAddress/AddressLine10214 LISA LANE
ReturnHeader/Filer/USAddress/City0BELLVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077418
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-05
ReturnHeader/Officer/Name0SHARON METCALF
ReturnHeader/Officer/Phone09798659894
ReturnHeader/Officer/Title0OFFICIER
ReturnHeader/Preparer/DatePrepared02012-09-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HEFLIN TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10418 E LUHN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELLVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077418
ReturnHeader/Preparer/Name0SALLY A HEFLIN EA
ReturnHeader/Preparer/Phone09798659328
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-07T14:07:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,119
Liabilities
-
Net assets
$1,119
Revenue
$0
Expenses
$1,007
Net income
-$1,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,119$1,119$0$1,007$1,007
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,125$2,125$0$671$671