Civic Intelligence

Brazos Valley Troupe

990EZ • Fiscal year 2016 • EIN 74-2801004

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 21, 2017

Organization Profilebvtroupe.com
Po Box CKCollege Station, TX 77840

(512) 293-8063

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$36,077

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.6%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$61,174

Down $12,879 (-17%) from 2015

Net Assets

Down

$61,174

Down $12,879 (-17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Down

$180,830

Down $12,692 (-6.6%) from 2015

Expenses

Down

$193,709

Down $22,475 (-10%) from 2015

Net Income

Up

-$12,879

Up $9,783 (+43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$150K$100K$50K$0Assets 2011: $84,220Liabilities 2011: $02011Assets 2012: $79,657Liabilities 2012: $02012Assets 2013: $101,583Liabilities 2013: $0Net Assets 2013: $101,5832013Assets 2014: $96,715Liabilities 2014: $0Net Assets 2014: $96,7152014Assets 2015: $74,053Liabilities 2015: $0Net Assets 2015: $74,0532015Assets 2016: $61,174Liabilities 2016: $0Net Assets 2016: $61,1742016Assets 2017: $10,521Liabilities 2017: $02017Assets 2018: $4,119Liabilities 2018: $02018Assets 2023: $3,844Liabilities 2023: $02023Assets 2024: $5,764Liabilities 2024: $02024Assets 2025: $9,375Net Assets 2025: $9,3752025

Highlighted filing

2016

Assets$61,174
Liabilities$0
Net Assets$61,174
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $169,959Expenses 2011: $195,413Net Income 2011: -$25,4542011Revenue 2012: $188,291Expenses 2012: $182,225Net Income 2012: $6,0662012Revenue 2013: $157,935Expenses 2013: $131,417Net Income 2013: $26,5182013Revenue 2014: $160,305Expenses 2014: $165,173Net Income 2014: -$4,8682014Revenue 2015: $193,522Expenses 2015: $216,184Net Income 2015: -$22,6622015Revenue 2016: $180,830Expenses 2016: $193,709Net Income 2016: -$12,8792016Revenue 2017: $127,132Expenses 2017: $177,785Net Income 2017: -$50,6532017Revenue 2018: $152,150Expenses 2018: $158,552Net Income 2018: -$6,4022018Revenue 2023: $144,084Expenses 2023: $143,620Net Income 2023: $4642023Revenue 2024: $41,274Expenses 2024: $39,354Net Income 2024: $1,9202024Revenue 2025: $50,734Expenses 2025: $47,123Net Income 2025: $3,6112025

Highlighted filing

2016

Revenue$180,830
Expenses$193,709
Net Income-$12,879
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 21, 2017
Return Version
2015v3.0
Gross Receipts
$180,830
Mission and Program Overview

Mission

The mission of Brazos Valley Troupe is to provide children's and youth theater and educational programs to the local community

The mission of brazos valley troupe is to provide children's and youth theater and education programs to the local community.

Program Services

DescriptionGrantsExpenses
PROVIDING THE COMMUNITY WITH A FAMILY THEATER$0$41,711
INTRODUCING CHILDREN TO THE ARTS$0$21,590
HELPING ENCOURAGE THEATRICAL GROWTH IN STUDENTS$0$10,587
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MA STERLINGDirectorFT$36,077-$36,077
J MICHAEL MOOREBoard Member-$0--
JOHN BURROWSBoard Member-$0--
LARRY ADAMSPresident-$0--
MITCHEL OSBURNBoard Member-$0--
CATHARINE WESTBoard Member-$0--
MICHELLE MOATSBoard Member-$0--
LINDA BENDIKSENSecretary-$0--
DEIDRA SCHLEICHERBoard Member-$0--
PAMELA PERRONEBoard Member-$0--
BOBBY LYSBoard Member-$0--
DAVID RUSSELLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Brazos Valley Troupe
EIN
74-2801004
Phone
5122938063
Address
Po Box CK, College Station, TX 77840

Signing Officer

Name
David Russell
Title
Treasurer
Phone
5122938063
Signed
2017-07-21
Discuss with paid preparer
Yes

Preparer

Firm
Seidel Schroeder
Address
1470 Copperfield Parkway, College Station, TX 77845
Preparer
Jill Chisolm
Phone
9798468980
Supplemental Narrative

Additional Explanations

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

“Description: INTEREST INCOME. Amount: 79.”

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

“Description: tuition. Amount: 15,121. Description: MERCHANDISE. Amount: 3,487. Description: LEMON CHILL. Amount: 14,035. Total to Form 990-EZ, line 8: 32,643.”

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

“Description: PRODUCTION EXPENSES. Amount: 31,129. Description: PAYROLL TAX. Amount: 9,386. Description: TRAVEL. Amount: 69,787. Description: BANK FEES. Amount: 115. Description: SUPPLIES. Amount: 1,904. Description: MISCELLANEOUS. Amount: 894. Description: SCHOLARSHIPS. Amount: 1,050. Total to Form 990-EZ, line 16: 114,265.”

Raw XML Appendix205 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/PersonNm0J MICHAEL MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN BURROWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MITCHEL OSBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CATHARINE WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELLE MOATS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDA BENDIKSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEIDRA SCHLEICHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAMELA PERRONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BOBBY LYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DAVID RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MA STERLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0114265
IRS990EZ/OtherRevenueTotalAmt032643
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF BRAZOS VALLEY TROUPE IS TO PROVIDE CHILDREN'S AND YOUTH THEATER AND EDUCATION PROGRAMS TO THE LOCAL COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt06602
IRS990EZ/ProgramServiceRevenueAmt0140165
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INTRODUCING CHILDREN TO THE ARTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING THE COMMUNITY WITH A FAMILY THEATER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HELPING ENCOURAGE THEATRICAL GROWTH IN STUDENTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 79.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: tuition. Amount: 15,121. Description: MERCHANDISE. Amount: 3,487. Description: LEMON CHILL. Amount: 14,035. Total to Form 990-EZ, line 8: 32,643.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: PRODUCTION EXPENSES. Amount: 31,129. Description: PAYROLL TAX. Amount: 9,386. Description: TRAVEL. Amount: 69,787. Description: BANK FEES. Amount: 115. Description: SUPPLIES. Amount: 1,904. Description: MISCELLANEOUS. Amount: 894. Description: SCHOLARSHIPS. Amount: 1,050. Total to Form 990-EZ, line 16: 114,265.
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 16 - Other Expenses
ReasonableCauseExplanation/ExplanationTxt0DUE TO FREQUENT TURNOVER AMONG THE BOARD MEMBERS OF BRAZOS VALLEY TROUPE, THE TAX RETURN WAS INADVERTENTLY FILED LATE. THE BOARD CONSISTS OF VOLUNTEERS FROM THE LOCAL COMMUNITY WITH LIMITED TAX AND ACCOUNTING KNOWLEDGE. THE SITUATION HAS BEEN REMEDIED BY HIRING A CPA FIRM TO HANDLE THE ORGANIZATION'S BOOKKEEPING AND TAX FILINGS GOING FORWARD. ANY PENALTY ASSESSED WOULD CAUSE A FINANCIAL BURDEN ON THIS SMALL ORGANIZATION'S MISSION TO PROVIDE THEATER ARTS OPPORTUNITIES TO THE CHILDREN OF THIS LOCAL COMMUNITY. WE RESPECTFULLY REQUEST ABATEMENT FOR ANY AND ALL PENALTIES THAT HAVE ACCRUED AS A RESULT.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05122938063
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brazos Valley Troupe
ReturnHeader/Filer/BusinessNameControlTxt0BRAZ
ReturnHeader/Filer/EIN0742801004
ReturnHeader/Filer/PhoneNum05122938063
ReturnHeader/Filer/USAddress/AddressLine1Txt0Po Box CK
ReturnHeader/Filer/USAddress/CityNm0College Station
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077840
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742052353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Seidel Schroeder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01470 Copperfield Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0College Station
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077845
ReturnHeader/PreparerPersonGrp/PhoneNum09798468980
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill Chisolm
ReturnHeader/ReturnTs02017-08-02T15:07:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$61,174
Liabilities
$0
Net assets
$61,174
Revenue
$180,830
Expenses
$193,709
Net income
-$12,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.51$0.47$0.04
2024Summary only. Only limited summary data is available for this year.$0.06$0.00$0.41$0.39$0.02
2023Summary only. Only limited summary data is available for this year.$0.04$0.00$1.44$1.44$0.00
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$1.52$1.59$0.06
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$1.27$1.78$0.51
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.81$1.94$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$1.94$2.16$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.60$1.65$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$1.58$1.31$0.27
2012Summary only. Only limited summary data is available for this year.$0.80$0.00$1.88$1.82$0.06
2011Summary only. Only limited summary data is available for this year.$0.84$0.00$1.70$1.95$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits