Civic Intelligence

Unknown Organization

EIN 74-2645450 • 501(c)6

Profile

To educate the general public and coordinate the efforts of the brazos valley area businesses in the planning of weddings, bridal arrangements and services. It includes, but is not limited to,an annual show and banquet. The bridal show is held as a benefit to area charities.

PO Box 445077805-4450

www.ido-ido.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-26%

Higher net margin than 19% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-27%

Faster asset growth than 22% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

4.2%

Faster revenue growth than 59% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$59,363

Down $22,253 (-27%) from 2013

Liabilities

Up

$315

Up $315 from 2013

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Up

$86,664

Up $3,496 (+4.2%) from 2013

Expenses

Up

$109,232

Up $36,558 (+50%) from 2013

Net Income

Down

-$22,568

Down $33,062 (-315%) from 2013

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $69,401Liabilities 2010: $0Net Assets 2010: $69,4012010Assets 2011: $62,828Liabilities 2011: $0Net Assets 2011: $62,8282011Assets 2012: $71,122Liabilities 2012: $0Net Assets 2012: $71,1222012Assets 2013: $81,616Liabilities 2013: $0Net Assets 2013: $81,6162013Assets 2014: $59,363Liabilities 2014: $3152014

Highlighted filing

2014

Assets$59,363
Liabilities$315
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $93,964Expenses 2010: $89,046Net Income 2010: $4,9182010Revenue 2011: $91,564Expenses 2011: $98,137Net Income 2011: -$6,5732011Revenue 2012: $49,086Expenses 2012: $40,792Net Income 2012: $8,2942012Revenue 2013: $83,168Expenses 2013: $72,674Net Income 2013: $10,4942013Revenue 2014: $86,664Expenses 2014: $109,232Net Income 2014: -$22,5682014

Highlighted filing

2014

Revenue$86,664
Expenses$109,232
Net Income-$22,568

Filings

Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 4, 2014
Return Version
2013v3.0
Gross Receipts
$127,560
Mission and Program Overview

Mission

To educate the general public and coordinate the efforts of the brazos valley area businesses in the planning of weddings, bridal arrangements and services. It includes, but is not limited to,an annual show and banquet. The bridal show is held as a benefit to area charities.

Program Services

DescriptionGrantsExpenses
TO EDUCATE THE GENERAL PUBLIC AND COORDINATE THE EFFORTS OF THE BRAZOS VALLEY AREA BUSINESSES IN THE PLANNING OF WEDDINGS, BRIDAL ARRANGEMENTS AND SERVICES.$0$72,674
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM J HARRISPresident-$0--
TRAVIS ROLLINSFirst Vice President-$0--
LEAH SMITHMembership Vice President-$0--
SANDEE MOSSMarketing Vice President-$0--
CRYSTAL LITTRELLSecretary-$0--
ALEXI PERSONTreasurer-$0--
PEGGY ERICKSONBoard Member - Place A-$0--
SUZY HANKINSBoard Member - Place B-$0--
LACEY BAZEBoard Member - Place D-$0--
LISA WANTUCKAdministrationPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$45,013$45,013$15,057$29,956
Event 1$34,640$34,640$11,789$22,851
Total Events$79,653$79,653$44,392$35,261
Filing and Contact Details

Filer

EIN
74-2645450
Phone
9795711465

Signing Officer

Name
Lisa Wantuck
Title
Administration
Phone
9795711465
Signed
2014-06-04
Discuss with paid preparer
Yes

Preparer

Preparer
April L Eyeington
Phone
9792681350
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 249.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: banquets. Amount: 2,300. Description: meals. Amount: 160. Description: bride guide. Amount: 28,485. Total to form 990-ez, line 8: 30,945.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: contributions. Grantee name: bv breast cancer support - pink alliance. Grantee address: 2325 w. Briargate bryan, tx 77802. Property description: cash. Date of gift: 10/03/13. Amount given: 6,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: contributions. Grantee name: american red cross - brazos valley chapter. Grantee address: 4240 booneville road bryan, tx 77802. Property description: cash. Date of gift: 03/22/13. Amount given: 5,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: contributions. Grantee name: bv breast cancer support - pink alliance. Grantee address: 2325 w. Briargate college station, tx 77845. Property description: cash. Date of gift: 03/22/13. Amount given: 5,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: contributions. Grantee name: sepa - student event planners association. Grantee address: 1004 sab saba dr. College station, tx 77845. Property description: cash. Date of gift: 03/22/13. Amount given: 1,000. Total included on form 990-ez, line 10: 17,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 28,754. Description: banquet expenses. Amount: 5,654. Description: board member meetings. Amount: 1,876. Description: contract labor. Amount: 5,875. Description: credit card fees. Amount: 4,402. Description: dues and subscriptions. Amount: 443. Description: small gifts. Amount: 345. Description: insurance. Amount: 1,896. Description: office expenses. Amount: 565. Description: postage & delivery. Amount: 705. Description: supplies. Amount: 401. Description: telephone. Amount: 155. Description: web site design & maintenance. Amount: 2,505. Total to form 990-ez, line 16: 53,576.

Raw XML Appendix238 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALEXI PERSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER - PLACE A
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER - PLACE B
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER - PLACE D
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE THE GENERAL PUBLIC AND COORDINATE THE EFFORTS OF THE BRAZOS VALLEY AREA BUSINESSES IN THE PLANNING OF WEDDINGS, BRIDAL ARRANGEMENTS AND SERVICES. IT INCLUDES, BUT IS NOT LIMITED TO,AN ANNUAL SHOW AND BANQUET. THE BRIDAL SHOW IS HELD AS A BENEFIT TO AREA CHARITIES.
IRS990EZ/PrintingPublicationsPostageAmt0598
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0249
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt039955
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91770
IRS990ScheduleA/PublicSupportPY509Pct00.97540
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANQUETS. AMOUNT: 2,300. DESCRIPTION: MEALS. AMOUNT: 160. DESCRIPTION: BRIDE GUIDE. AMOUNT: 28,485. TOTAL TO FORM 990-EZ, LINE 8: 30,945.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: CONTRIBUTIONS. GRANTEE NAME: BV BREAST CANCER SUPPORT - PINK ALLIANCE. GRANTEE ADDRESS: 2325 W. BRIARGATE BRYAN, TX 77802. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/03/13. AMOUNT GIVEN: 6,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: CONTRIBUTIONS. GRANTEE NAME: AMERICAN RED CROSS - BRAZOS VALLEY CHAPTER. GRANTEE ADDRESS: 4240 BOONEVILLE ROAD BRYAN, TX 77802. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/22/13. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: CONTRIBUTIONS. GRANTEE NAME: BV BREAST CANCER SUPPORT - PINK ALLIANCE. GRANTEE ADDRESS: 2325 W. BRIARGATE COLLEGE STATION, TX 77845. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/22/13. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: CONTRIBUTIONS. GRANTEE NAME: SEPA - STUDENT EVENT PLANNERS ASSOCIATION. GRANTEE ADDRESS: 1004 SAB SABA DR. COLLEGE STATION, TX 77845. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/22/13. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 17,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ADVERTISING. AMOUNT: 28,754. DESCRIPTION: BANQUET EXPENSES. AMOUNT: 5,654. DESCRIPTION: BOARD MEMBER MEETINGS. AMOUNT: 1,876. DESCRIPTION: CONTRACT LABOR. AMOUNT: 5,875. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 4,402. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 443. DESCRIPTION: SMALL GIFTS. AMOUNT: 345. DESCRIPTION: INSURANCE. AMOUNT: 1,896. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 565. DESCRIPTION: POSTAGE & DELIVERY. AMOUNT: 705. DESCRIPTION: SUPPLIES. AMOUNT: 401. DESCRIPTION: TELEPHONE. AMOUNT: 155. DESCRIPTION: WEB SITE DESIGN & MAINTENANCE. AMOUNT: 2,505. TOTAL TO FORM 990-EZ, LINE 16: 53,576.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA WANTUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATION
ReturnHeader/BusinessOfficerGrp/PhoneNum09795711465
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10BRIDAL ASSOCIATION OF BRAZOS VALLEY
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0742645450
ReturnHeader/Filer/PhoneNum09795711465
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4450
ReturnHeader/Filer/USAddress/City0BRYAN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0778054450
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201661913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BREWER EYEINGTON PATOUT & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101803 GREENFIELD PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRYAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077802
ReturnHeader/PreparerPersonGrp/PhoneNum09792681350
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0APRIL L EYEINGTON
ReturnHeader/ReturnTs02014-06-16T13:12:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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