Civic Intelligence

Brazos Bend State Park Volunteer Organization

990EZ • Fiscal year 2011 • EIN 76-0321913

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

Organization ProfileWWW.BRAZOSBEND.ORG
21901 Fm 762 Rd77461-9511
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

12th percentile

-32%

Higher net margin than 12% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets57th percentile

Assets

$148,402

No earlier filing loaded for comparison.

Net Assets

$147,692

No earlier filing loaded for comparison.

Liabilities

$710

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin12th percentile

Revenue

$55,571

No earlier filing loaded for comparison.

Expenses

$73,550

No earlier filing loaded for comparison.

Net Income

-$17,979

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $148,402Liabilities 2011: $710Net Assets 2011: $147,6922011Assets 2012: $146,232Liabilities 2012: $4132012Assets 2013: $169,770Liabilities 2013: $659Net Assets 2013: $169,1112013Assets 2014: $204,205Liabilities 2014: $724Net Assets 2014: $203,4812014Assets 2015: $218,253Liabilities 2015: $976Net Assets 2015: $217,2772015Assets 2016: $231,073Net Assets 2016: $231,0732016Assets 2017: $205,762Liabilities 2017: $371Net Assets 2017: $205,3912017Assets 2018: $214,574Liabilities 2018: $847Net Assets 2018: $213,7272018Assets 2019: $205,124Liabilities 2019: $955Net Assets 2019: $204,1692019Assets 2020: $206,756Liabilities 2020: $679Net Assets 2020: $206,0772020Assets 2021: $227,017Liabilities 2021: $1,047Net Assets 2021: $225,9702021Assets 2022: $291,005Liabilities 2022: $3,281Net Assets 2022: $287,7242022Assets 2023: $276,313Liabilities 2023: $5,907Net Assets 2023: $270,4062023Assets 2024: $292,150Liabilities 2024: $1,559Net Assets 2024: $290,5912024

Highlighted filing

2011

Assets$148,402
Liabilities$710
Net Assets$147,692
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $55,571Expenses 2011: $73,550Net Income 2011: -$17,9792011Revenue 2012: $65,829Expenses 2012: $67,614Net Income 2012: -$1,7852012Revenue 2013: $108,244Expenses 2013: $84,952Net Income 2013: $23,2922013Revenue 2014: $96,765Expenses 2014: $61,890Net Income 2014: $34,8752014Revenue 2015: $89,259Expenses 2015: $75,463Net Income 2015: $13,7962015Revenue 2016: $89,259Expenses 2016: $75,463Net Income 2016: $13,7962016Revenue 2017: $83,216Expenses 2017: $105,536Net Income 2017: -$22,3202017Revenue 2018: $82,165Expenses 2018: $73,829Net Income 2018: $8,3362018Revenue 2019: $92,604Expenses 2019: $102,162Net Income 2019: -$9,5582019Revenue 2020: $85,469Expenses 2020: $83,023Net Income 2020: $2,4462020Revenue 2021: $83,038Expenses 2021: $63,145Net Income 2021: $19,8932021Revenue 2022: $83,548Expenses 2022: $21,794Net Income 2022: $61,7542022Revenue 2023: $75,755Expenses 2023: $92,397Net Income 2023: -$16,6422023Revenue 2024: $50,281Expenses 2024: $20,025Net Income 2024: $30,2562024

Highlighted filing

2011

Revenue$55,571
Expenses$73,550
Net Income-$17,979
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To assist and educate the visitors of Brazos Bend State Park thru information and interpretive programs and to assist in the care and conservation of the park.

Filing and Contact Details

Filer

EIN
76-0321913
Raw XML Appendix163 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0154146
IRS990EZ/CashSavingsAndInvestments/EOY0129986
IRS990EZ/ContributionsGiftsGrantsEtc027720
IRS990EZ/CostOfGoodsSold032823
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-17979
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory027544
IRS990EZ/GrossReceipts088394
IRS990EZ/GrossSalesOfInventory060367
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0307
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0165671
IRS990EZ/NetAssetsOrFundBalancesBOY0165671
IRS990EZ/NetAssetsOrFundBalances/EOY0147692
IRS990EZ/NetAssetsOrFundBalancesEOY0147692
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102018 QUAIL GROVE LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1111627 SCOTTSDLE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1212210 HIDDEN RIVER LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132614 ALICE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MISSOURI CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1STAFFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PEARLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NEEDVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077459
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177477
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277584
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode377461
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0OFFIE WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY LOCKWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BELINDA DIMARCELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT KOWALEWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President & Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012268
IRS990EZ/OtherAssetsTotal/EOY018416
IRS990EZ/OtherExpensesTotal073550
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To assist and educate the visitors of Brazos Bend State Park through information and interpretive programs and to assist in the care and conservation of the park.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The care and conservation of the park includes equipment maintenance, purchase and installation of capital items for the park (incl depreciation) and other direct costs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Education of the public includes operating the park's nature center, training volunteers, support for the animals in the the nature center, educational programs for the public.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2DONATION OF EQUIPMENT TO BBSP
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses042500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17921
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses223129
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0743
IRS990EZ/SumOfTotalLiabilities/EOY0710
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1022155 WILDWOOD PARK RD 1032
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RICHMOND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077469
IRS990EZ/TheBooksAreInCareOf/NamePerson0NANCY LYNN JONES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08322108760
IRS990EZ/TotalAssets/BOY0166414
IRS990EZ/TotalAssets/EOY0148402
IRS990EZ/TotalExpenses073550
IRS990EZ/TotalProgramServiceExpenses073550
IRS990EZ/TotalRevenue055571
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.BRAZOSBEND.ORG
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts073550
IRS990ScheduleA/SupportedOrgInformation/Amount073550
IRS990ScheduleA/SupportedOrgInformation/EIN0741680372
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10BRAZOS BEND STATE PARK
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization06
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0GENERAL & ADMINISTRATION 3831. PUBLIC EDUCATION 7921. PARK MAINTENANCE 36108. DONATION OF EQUIPMENT TO BBSP 23129. DEPRECIATION 2561.
IRS990ScheduleO/GeneralExplanation/Explanation1GIFT SHOP INVENTORY 6936. 8799. PURCHASED WOOD INVENTORY 1086. 50. ICE 177. 130. NET BOOK VALUE OF CONTROLLABLE ASSETS 4069. 2917. 2011 - PORTABLE PA SYSTEM 0. 515. 2011 - WEB PAGE S/W 0. 1173. 2011 - G/S PC, PRTR AND ACCESSORIES 0. 561. 2011 - NC OFFICE PC AND PRTR/FAX 0. 940. 2011 - NC NEW VISITOR CENTER DESK 0. 2391. 2011 - NC PLEXIGLASS FOR ALIGATOR DISPLAY 0. 940. LESS: ACCUM DEPREC ON NEW ASSETS (-1409 FM NC DK) 0. 0.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE ACCRUED EXPENSES SALES TAX 743. 612. T-SHIRTS PAYABLE 98.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760321913
ReturnHeader/Filer/Name/BusinessNameLine10BRAZOS BEND STATE PARK VOLUNTEER ORGANIZATION
ReturnHeader/Filer/NameControl0BRAZ
ReturnHeader/Filer/Phone09795535122
ReturnHeader/Filer/USAddress/AddressLine1021901 FM 762 RD
ReturnHeader/Filer/USAddress/City0NEEDVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0774619511
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0ROBERT KOWALEWSKI
ReturnHeader/Officer/Phone09795535122
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT KOWALEWSKI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102614 ALICE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEEDVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077461
ReturnHeader/Preparer/Name0ROBERT KOWALEWSKI
ReturnHeader/Preparer/Phone09793989004
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T22:42:35-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$148,402
Liabilities
$710
Net assets
$147,692
Revenue
$55,571
Expenses
$73,550
Net income
-$17,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.02$2.91$0.50$0.20$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.06$2.70$0.76$0.92$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.91$0.03$2.88$0.84$0.22$0.62
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.26$0.83$0.63$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.06$0.85$0.83$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$0.93$1.02$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.14$0.82$0.74$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.05$0.83$1.06$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.31$2.31$0.89$0.75$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.17$0.89$0.75$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.03$0.97$0.62$0.35
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.69$1.08$0.85$0.23
2012Summary only. Only limited summary data is available for this year.$1.46$0.00$0.66$0.68$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.01$1.48$0.56$0.74$0.18