Civic Intelligence

Brazos Valley Troupe

990EZ • Fiscal year 2023 • EIN 74-2801004

Sep 01, 2022 to Aug 31, 2023 • Filed on Dec 21, 2023

Organization Profilebvtroupe.com
3705 East 29th StBryan, TX 77802

(936) 827-7694

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

44th percentile

0.3%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$31,828

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$3,844

Flat from 2023

Net Assets

$3,844

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Flat

$144,084

Flat from 2023

Expenses

Flat

$143,620

Flat from 2023

Net Income

Flat

$464

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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: $3,844Net Assets 2023: $3,8442023Assets 2023: $3,844Liabilities 2023: $02023Assets 2024: $5,764Liabilities 2024: $02024Assets 2025: $9,375Net Assets 2025: $9,3752025

Highlighted filing

2023

Assets$3,844
Liabilities-
Net Assets$3,844
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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 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

2023

Revenue$144,084
Expenses$143,620
Net Income$464
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Dec 21, 2023
Return Version
2022v5.0
Gross Receipts
$144,084
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

Program Services

DescriptionGrantsExpenses
Performing shows to encourage theatrical growth in students-$101,996
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MA SterlingDirectorFT$31,828-$31,828
Mark SmithTreasurer-$0--
Alan PittmanBoard Member-$0--
Ray MarshallBoard Member-$0--
Allen LittleVice President-$0--
Liz HurleySecretary-$0--
Kayla MarshallPresident-$0--
Filing and Contact Details

Filer

Filer Name
Brazos Valley Troupe
EIN
74-2801004
Phone
9368277694
Address
3705 East 29th St, Bryan, TX 77802

Signing Officer

Name
Mark Smith
Title
Board Member
Signed
2023-12-21
Discuss with paid preparer
Yes

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845
Preparer
James Larkin CPA
Phone
9792609696
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Cost of Shows $101996”

Raw XML Appendix169 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/PersonNm2Ray Marshall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Allen Little
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MA Sterling
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0101996
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt052847
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101996
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IRS990EZ/SalariesOtherCompEmplBnftAmt031828
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0bvtroupe.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039140
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0364135
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ReturnHeader/Filer/PhoneNum09368277694
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark
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ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,844
Liabilities
-
Net assets
$3,844
Revenue
$144,084
Expenses
$143,620
Net income
$464
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
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.44$1.44$0.00
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