Civic Intelligence

Brazos Valley Juniors

EIN 74-3011929 • 501(c)3 • College Station, TX

Profile

The purpose of this organization it to promote volleyball for girls in the Brazos Valley, give volleyball players a greater opportunity to improve their volleyball skills, and to promote sportsmanship in the sport of volleyball.

PO Box 10475College Station, TX 77840

www.brazosvalleyjuniors.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

1st percentile

-20673%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$0

Down $120,787 (-100%) from 2022

Liabilities

Down

$0

Down $1,709 (-100%) from 2022

Net Assets

Down

$0

Down $119,078 (-100%) from 2022

Revenue

Down

$576

Down $407,087 (-100%) from 2022

Expenses

Down

$119,654

Down $325,328 (-73%) from 2022

Net Income

Down

-$119,078

Down $81,759 (-219%) from 2022

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $70,301Liabilities 2011: $10,676Net Assets 2011: $59,6252011Assets 2012: $59,459Liabilities 2012: $13,528Net Assets 2012: $45,9312012Assets 2013: $70,688Liabilities 2013: $7,050Net Assets 2013: $63,6382013Assets 2014: $82,255Liabilities 2014: $0Net Assets 2014: $82,2552014Assets 2015: $89,652Liabilities 2015: $19,933Net Assets 2015: $69,7192015Assets 2016: $89,442Liabilities 2016: $12,836Net Assets 2016: $76,6062016Assets 2017: $101,223Liabilities 2017: $9,391Net Assets 2017: $91,8322017Assets 2018: $115,191Liabilities 2018: $15,929Net Assets 2018: $99,2622018Assets 2019: $119,926Liabilities 2019: $13,531Net Assets 2019: $106,3952019Assets 2020: $137,558Liabilities 2020: $5,099Net Assets 2020: $132,4592020Assets 2021: $170,718Liabilities 2021: $14,321Net Assets 2021: $156,3972021Assets 2022: $120,787Liabilities 2022: $1,709Net Assets 2022: $119,0782022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $231,253Expenses 2011: $223,107Net Income 2011: $8,1462011Revenue 2012: $252,342Expenses 2012: $266,036Net Income 2012: -$13,6942012Revenue 2013: $240,764Expenses 2013: $223,057Net Income 2013: $17,7072013Revenue 2014: $270,037Expenses 2014: $277,412Net Income 2014: -$7,3752014Revenue 2015: $295,922Expenses 2015: $282,466Net Income 2015: $13,4562015Revenue 2016: $267,219Expenses 2016: $260,332Net Income 2016: $6,8872016Revenue 2017: $275,401Expenses 2017: $260,175Net Income 2017: $15,2262017Revenue 2018: $308,168Expenses 2018: $300,738Net Income 2018: $7,4302018Revenue 2019: $316,577Expenses 2019: $309,444Net Income 2019: $7,1332019Revenue 2020: $252,645Expenses 2020: $226,581Net Income 2020: $26,0642020Revenue 2021: $406,284Expenses 2021: $382,346Net Income 2021: $23,9382021Revenue 2022: $407,663Expenses 2022: $444,982Net Income 2022: -$37,3192022Revenue 2023: $576Expenses 2023: $119,654Net Income 2023: -$119,0782023

Highlighted filing

2023

Revenue$576
Expenses$119,654
Net Income-$119,078

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Aug 4, 2023
Return Version
2022v5.0
Gross Receipts
$576
Mission and Program Overview

Mission

The purpose of this organization it to promote volleyball for girls in the Brazos Valley, give volleyball players a greater opportunity to improve their volleyball skills, and to promote sportsmanship in the sport of volleyball.

The purpose of this organization was to promote volleyball for girls in the Brazos Valley, give volleyball players a greater opportunity to improve their volleyball skills, and to promote sportsmanship in the sport of volleyball.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,787$0▼ $120,787
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$120,787$0▼ $120,787
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,709$0▼ $1,709
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,709$0▼ $1,709
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,078$0▼ $119,078
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$119,078$0▼ $119,078
Total Liabilities and Net Assets / Fund Balance$120,787$0▼ $120,787
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jacky PenceOperations Liaison\DirectorPT$41,691$41,691
Daniel HancockTreasurerPT$36,748$36,748
Patrick HazlettCoaches Rep\Tryout Coordinator-$4,476$4,476

Board Members and Trustees

NameTitle
Rachel LaytonPresident
Kellye DowningVice-President
Abbie WalshParent Rep
Kelly McKethanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$576
Change in Net Assets
$-119,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,654
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
All Other Expenses-$99,193-$99,193
Fees for Services Accounting$0$16,924$0$16,924
Occupancy$1,200$0$0$1,200
Other Expenses$1,053$0$0$1,053
Insurance$0$550$0$550
Travel$525$0$0$525
Office Expenses$0$209$0$209
Total Functional Expenses$2,778$116,876$0$119,654
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

Board Resolution to dissolve the 501(c)3 corporation.

Form 990, Part VI, Section B, Line 11B

Prior to filing Form 990 and all required attachments, they are made available to all members of the governing body. Ample time is is allowed for them to review prior to filing.

Form 990, Part VI, Section C, Line 17

None. A state filing is not required.

Form 990, Part VI, Section C, Line 19

All governing documents and financial information are available upon request.

Filing and Contact Details

Filer

Filer Name
Brazos Valley Juniors
EIN
74-3011929
Phone
9792550361
Address
PO Box 10475, College Station, TX 77840

Signing Officer

Name
Daniel Hancock
Title
Treasurer
Phone
2816107302
Signed
2023-08-04

Organization Details

Principal Officer
Daniel Hancock
Formed
2001
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
40
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Brazos Valley Juniors ceased operations per a Board resolution in 2022. All expenses were paid and assets were distributed before the end of the fiscal year end of July 31, 2023. All program services and girls volleyball activities ceased in 2022.

Form 990, Part IX, Line 24E

The total amount distributed of the remaining cash of the organization to 501(c)3s in the Brazos Valley Region. There were six organization chosen and the remaining cash was divided out and paid to each by check as listed in Schedule N Part 1.

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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/OtherExpensesGrp/Desc0Final Uniform Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt01053
IRS990/OtherExpensesGrp/TotalAmt01053
IRS990/OtherRevenueTotalAmt0576
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd01
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Daniel Hancock
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0392590
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0385368
IRS990/PYOtherRevenueAmt015073
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-37319
IRS990/PYSalariesCompEmpBnftPaidAmt059614
IRS990/PYTotalExpensesAmt0444982
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0407663
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-119078
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0576
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0This was for the sale of a few volleyballs on hand at cost to another local volleyball club.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The other income listed in 2022 was for the sale of a few remaining volleyballs to a local group in the area. No revenue was generated in 2022 for fees, membership, etc.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0392590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0396639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0244075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0308657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01341961
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0576
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015073
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09645
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08570
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07920
IRS990ScheduleA/OtherIncome509Grp/TotalAmt041784
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

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