Civic Intelligence

Brazos Pilots Association

990 • Fiscal year 2017 • EIN 76-0294908

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

Organization ProfileN/A
P O Box 2246Freeport, TX 77542

(979) 233-1120

Siviq Scores

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

Liabilities / Assets

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

4.4%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$139,627

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

85%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$977,591

Up $449,167 (+85%) from 2016

Net Assets

Up

$699,212

Up $170,899 (+32%) from 2016

Liabilities

Up

$278,379

Up $278,268 (+250692%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin45th percentile

Revenue

Up

$3,867,911

Up $734,156 (+23%) from 2016

Expenses

Up

$3,697,012

Up $656,096 (+22%) from 2016

Net Income

Up

$170,899

Up $78,060 (+84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $458,895Liabilities 2011: $42Net Assets 2011: $458,8532011Assets 2012: $491,555Liabilities 2012: $267Net Assets 2012: $491,2882012Assets 2013: $321,018Liabilities 2013: $27,451Net Assets 2013: $293,5672013Assets 2014: $763,641Liabilities 2014: -$54Net Assets 2014: $763,6952014Assets 2015: $790,420Liabilities 2015: -$54Net Assets 2015: $790,4742015Assets 2016: $528,424Liabilities 2016: $111Net Assets 2016: $528,3132016Assets 2017: $977,591Liabilities 2017: $278,379Net Assets 2017: $699,2122017Assets 2018: $3,567,234Liabilities 2018: $2,450,628Net Assets 2018: $1,116,6062018Assets 2019: $3,890,607Liabilities 2019: $2,079,022Net Assets 2019: $1,811,5852019Assets 2020: $4,112,031Liabilities 2020: $1,775,800Net Assets 2020: $2,336,2312020Assets 2021: $5,263,034Liabilities 2021: $1,413,042Net Assets 2021: $3,849,9922021Assets 2022: $5,151,496Liabilities 2022: $1,276,198Net Assets 2022: $3,875,2982022Assets 2023: $5,510,167Liabilities 2023: $1,299,316Net Assets 2023: $4,210,8512023Assets 2024: $9,558,034Liabilities 2024: $3,984,974Net Assets 2024: $5,573,0602024

Highlighted filing

2017

Assets$977,591
Liabilities$278,379
Net Assets$699,212
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,010,664Expenses 2011: $3,035,507Net Income 2011: -$24,8432011Revenue 2012: $2,885,052Expenses 2012: $2,852,616Net Income 2012: $32,4362012Revenue 2013: $2,498,897Expenses 2013: $2,478,128Net Income 2013: $20,7692013Revenue 2014: $3,235,932Expenses 2014: $3,085,804Net Income 2014: $150,1282014Revenue 2015: $3,093,745Expenses 2015: $3,066,967Net Income 2015: $26,7782015Revenue 2016: $3,133,755Expenses 2016: $3,040,916Net Income 2016: $92,8392016Revenue 2017: $3,867,911Expenses 2017: $3,697,012Net Income 2017: $170,8992017Revenue 2018: $4,395,819Expenses 2018: $3,978,425Net Income 2018: $417,3942018Revenue 2019: $5,571,560Expenses 2019: $5,231,581Net Income 2019: $339,9792019Revenue 2020: $7,666,818Expenses 2020: $7,241,475Net Income 2020: $425,3432020Revenue 2021: $10,473,577Expenses 2021: $9,074,816Net Income 2021: $1,398,7612021Revenue 2022: $7,866,963Expenses 2022: $8,291,657Net Income 2022: -$424,6942022Revenue 2023: $10,187,278Expenses 2023: $9,851,725Net Income 2023: $335,5532023Revenue 2024: $11,919,667Expenses 2024: $10,557,458Net Income 2024: $1,362,2092024

Highlighted filing

2017

Revenue$3,867,911
Expenses$3,697,012
Net Income$170,899
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.3
Gross Receipts
$3,901,019
Mission and Program Overview

Mission

The purpose of the association is to provide safe and efficient pilot services to protect the users of the commercial waterway in brazoria county, as well as, its shores and citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$780,247$780,247→ $0
Accounts Receivable$213,345$311,842▲ $98,497
Cash and Non-Interest-Bearing Accounts$163,560$255,197▲ $91,637
Investments Other Securities$104,778$87,958▼ $16,820
Other Notes and Loans Receivable, Net$32,871$32,871→ $0
Land, Buildings, and Equipment, Net$11,133$8,637▼ $2,496
Prepaid Expenses and Deferred Charges$2,737$2,737→ $0
Rtn Earn Endowment Incm Other Fnds$-251,934$-81,035▲ $170,899
Total Assets$528,424$977,591▲ $449,167
Other Assets Total-$278,349-
Liabilities
Unsecured Notes Loans Payable-$278,349-
Other Liabilities$111$30▼ $81
Total Liabilities$111$278,379▲ $278,268
Net Assets / Fund Balance
Total Net Assets Fund Balance$528,313$699,212▲ $170,899
Total Liabilities and Net Assets / Fund Balance$528,424$977,591▲ $449,167

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,637$1,057,696$1,066,333
Other Assets Org$24,500--
Other Securities$87,958--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack E StanleyPilot Boat CFT$139,627$139,627

Board Members and Trustees

NameTitle
Daniel BlantonPresident
James TeeterSecretary/ T
Billy BurnsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,867,241
Investment Income
$670
Other Revenue
$0
Change in Net Assets
$170,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,658,697
Salaries, Compensation, and Employee Benefits$1,038,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$884,479--$884,479
Fees for Services Legal$502,203--$502,203
Pension Plan Contributions$95,161--$95,161
Payroll Taxes$58,675--$58,675
All Other Expenses$56,369--$56,369
Insurance$37,247--$37,247
Advertising$36,539--$36,539
Fees for Services Accounting$31,544--$31,544
Other Expenses$31,316--$31,316
Occupancy$16,200--$16,200
Office Expenses$7,327--$7,327
Travel$2,512--$2,512
Depreciation Depletion$2,497--$2,497
Total Functional Expenses$3,697,012$0$0$3,697,012
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$30
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
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, Page 6, Part VI, Line 6

“Officers of the brazos pilots association shall be elected from and among its membership, and shall include a president, vice-president, and secretary-treasurer. Each member of the pilots association is entitled to cast one vote for each officer to be elected.”

Form 990, Page 6, Part VI, Line 7A

“Members of the brazos pilots association have the right to elect officers annually as well as when vacancies for the unexpired portion of the officer's term.”

Form 990, Page 6, Part VI, Line 11B

“The officers & directors of brazos pilots association reviewed the prepared form 990 at a regularly scheduled weekly meeting.”

Form 990, Page 6, Part VI, Line 19

“The organization makes these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Brazos Pilots Association
EIN
76-0294908
Phone
9792331120
Address
P O BOX 2246, FREEPORT, TX 77542

Signing Officer

Name
Daniel Blanton
Title
President
Phone
9792331120
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Blanton
Formed
1990
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
7

Preparer

Firm
Bailes Bates & Associates Llp
Address
1650 HIGHWAY 6 STE 470, SUGAR LAND, TX 77478
Preparer
J Raleigh Bailes CPA
Phone
2815656400
Supplemental Narrative

Additional Explanations

Form 990

“Part i line 1, description of organiation mission: the purpose of the association is to provide safe and efficient pilot services to protect the users of the commercial waterway in brazoria county, as well as, its shores and citizens.”

Raw XML Appendix329 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/ T
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART I LINE 1, DESCRIPTION OF ORGANIATION MISSION: THE PURPOSE OF THE ASSOCIATION IS TO PROVIDE SAFE AND EFFICIENT PILOT SERVICES TO PROTECT THE USERS OF THE COMMERCIAL WATERWAY IN BRAZORIA COUNTY, AS WELL AS, ITS SHORES AND CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS OF THE BRAZOS PILOTS ASSOCIATION SHALL BE ELECTED FROM AND AMONG ITS MEMBERSHIP, AND SHALL INCLUDE A PRESIDENT, VICE-PRESIDENT, AND SECRETARY-TREASURER. EACH MEMBER OF THE PILOTS ASSOCIATION IS ENTITLED TO CAST ONE VOTE FOR EACH OFFICER TO BE ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BRAZOS PILOTS ASSOCIATION HAVE THE RIGHT TO ELECT OFFICERS ANNUALLY AS WELL AS WHEN VACANCIES FOR THE UNEXPIRED PORTION OF THE OFFICER'S TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OFFICERS & DIRECTORS OF BRAZOS PILOTS ASSOCIATION REVIEWED THE PREPARED FORM 990 AT A REGULARLY SCHEDULED WEEKLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0528424
IRS990/TotalAssetsEOYAmt0977591
IRS990/TotalAssetsGrp/BOYAmt0528424
IRS990/TotalAssetsGrp/EOYAmt0977591
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03697012
IRS990/TotalFunctionalExpensesGrp/TotalAmt03697012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111
IRS990/TotalLiabilitiesEOYAmt0278379
IRS990/TotalLiabilitiesGrp/BOYAmt0111
IRS990/TotalLiabilitiesGrp/EOYAmt0278379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0528313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0699212
IRS990/TotalProgramServiceExpensesAmt03697012
IRS990/TotalProgramServiceRevenueAmt03867241
IRS990/TotalReportableCompFromOrgAmt0139627
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03867911
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03867911
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0528424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0977591
IRS990/TravelGrp/ProgramServicesAmt02512
IRS990/TravelGrp/TotalAmt02512
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0278349
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0FREEPORT
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077541
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL BLANTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09792331120
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRAZOS PILOTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BRAZ
ReturnHeader/Filer/EIN0760294908
ReturnHeader/Filer/PhoneNum09792331120
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2246
ReturnHeader/Filer/USAddress/CityNm0FREEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08B645EEE0FD3B9621D2D8CFE7900FAC4AABD10C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB44920D478E09236D106E4F14DF0D956E70768B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.79.244.78
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:23:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030502567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAILES BATES & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01650 HIGHWAY 6 STE 470
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUGAR LAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077478
ReturnHeader/PreparerPersonGrp/PhoneNum02815656400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J RALEIGH BAILES CPA
ReturnHeader/ReturnTs02018-11-07T10:23:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$977,591
Liabilities
$278,379
Net assets
$699,212
Revenue
$3,867,911
Expenses
$3,697,012
Net income
$170,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.56$3.98$5.57$11.9$10.6$1.36
2023Detailed filing. Detailed filing data is available for this year.$5.51$1.30$4.21$10.2$9.85$0.34
2022Detailed filing. Detailed filing data is available for this year.$5.15$1.28$3.88$7.87$8.29$0.42
2021Detailed filing. Detailed filing data is available for this year.$5.26$1.41$3.85$10.5$9.07$1.40
2020Detailed filing. Detailed filing data is available for this year.$4.11$1.78$2.34$7.67$7.24$0.43
2019Detailed filing. Detailed filing data is available for this year.$3.89$2.08$1.81$5.57$5.23$0.34
2018Detailed filing. Detailed filing data is available for this year.$3.57$2.45$1.12$4.40$3.98$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.28$0.70$3.87$3.70$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$3.13$3.04$0.09
2015Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$3.09$3.07$0.03
2014Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$3.24$3.09$0.15
2013Summary only. Only limited summary data is available for this year.$0.32$0.03$0.29$2.50$2.48$0.02
2012Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$2.89$2.85$0.03
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$3.01$3.04$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • $1M-$5M nonprofits