Civic Intelligence

Brazos Bend State Park Volunteer Organization

990EZ • Fiscal year 2016 • EIN 76-0321913

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

21901 Fm 762 RdNeedville, TX 77461-9511

(979) 553-5122

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

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

Assets

Up

$231,073

Up $12,820 (+5.9%) from 2015

Net Assets

Up

$231,073

Up $13,796 (+6.3%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$89,259

Flat from 2015

Expenses

Flat

$75,463

Flat from 2015

Net Income

Flat

$13,796

Flat from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$231,073
Liabilities-
Net Assets$231,073

Operations Trend

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

2016

Revenue$89,259
Expenses$75,463
Net Income$13,796
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$113,216
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.

Program Services

DescriptionGrantsExpenses
The care and conservation of the park includes equipment maintenance, purchase and installation of capital items for the park (incl depreciation) and other direct costs.-$75,463
Education of the public includes operating the park's nature center, .0000 the nature center, educational programs for the public.--
DONATION OF EQUIPMENT TO BBSP--
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAZOS BEND ST PK VOL ORGPresident & ChairmanPT$0--
GLEN KILGOREVice PresidentPT$0--
MELANIE JAHNSecretaryPT$0--
WOODY SCOTTTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Brazos Bend State Park Volunteer Organization
EIN
76-0321913
Phone
9795535122
Address
21901 FM 762 RD, NEEDVILLE, TX 77461-9511

Signing Officer

Name
Robert Kowalewski
Title
Controller
Phone
9795535122
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Robert Kowalewski
Address
2614 ALICE ST, NEEDVILLE, TX 77461
Preparer
Robert Kowalewski
Phone
9793989004
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

GENERAL & ADMINISTRATION

Form 990EZ, Part I, Line 16

PUBLIC EDUCATION

Form 990EZ, Part I, Line 16

PARK MAINTENANCE

Form 990EZ, Part I, Line 16

Donation of eqpt to bbsp 74492.

Form 990EZ, Part I, Line 16

Rounding

Form 990EZ, Part I, Line 16

Depreciation 971.

Form 990EZ, Part II, Line 24

GIFT SHOP INVENTORY

Form 990EZ, Part II, Line 24

PURCHASED WOOD INVENTORY

Form 990EZ, Part II, Line 24

ICE

Form 990EZ, Part II, Line 24

Net book value of controllable assets - pre 2011

Form 990EZ, Part II, Line 24

2011 - portable pa system

Form 990EZ, Part II, Line 24

2011 - WEB PAGE S/W

Form 990EZ, Part II, Line 24

2011 - G/S PC, Prtr and Accessories

Form 990EZ, Part II, Line 24

2011 - NC OFFICE PC and Prtr/Fax

Form 990EZ, Part II, Line 24

2011 - nc new visitor center desk

Form 990EZ, Part II, Line 24

2011 - nc plexiglass for alligator display

Form 990EZ, Part II, Line 24

2012 - SPRAYER

Form 990EZ, Part II, Line 24

2012 - G/S IMPROVEMENTS

Form 990EZ, Part II, Line 24

2012 - add'l g/s improvements

Form 990EZ, Part II, Line 24

2012 - g/s point of sale s/w

Form 990EZ, Part II, Line 24

Summary total per g/l at 12/31/14

Form 990EZ, Part II, Line 26

ACCOUNTS PAYABLE:

Form 990EZ, Part II, Line 26

Accrued expenses sales tax

Form 990EZ, Part II, Line 26

T-SHIRTS PAYABLE

Raw XML Appendix206 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/BooksInCareOfDetail/USAddress/CityNm0NEEDVILLE
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077461
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLEN KILGORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELANIE JAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WOODY SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt075463
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Education of the public includes operating the park's nature center, .0000 the nature center, educational programs for the public.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DONATION OF EQUIPMENT TO BBSP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075463
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IRS990EZ/TotalProgramServiceExpensesAmt075463
IRS990EZ/TotalRevenueAmt089259
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BRAZOSBEND.ORG
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741680372
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt075463
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Brazos Bend State Park
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt075463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL & ADMINISTRATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PUBLIC EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PARK MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATION OF EQPT TO BBSP 74492.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 971.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GIFT SHOP INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PURCHASED WOOD INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NET BOOK VALUE OF CONTROLLABLE ASSETS - PRE 2011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt102011 - PORTABLE PA SYSTEM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt112011 - WEB PAGE S/W
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt122011 - G/S PC, Prtr and Accessories
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt132011 - NC OFFICE PC and Prtr/Fax
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt142011 - NC NEW VISITOR CENTER DESK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt152011 - NC PLEXIGLASS FOR ALLIGATOR DISPLAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt162012 - SPRAYER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt172012 - G/S IMPROVEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt182012 - ADD'L G/S IMPROVEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt192012 - G/S POINT OF SALE S/W
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SUMMARY TOTAL PER G/L AT 12/31/14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ACCOUNTS PAYABLE:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22ACCRUED EXPENSES SALES TAX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23T-SHIRTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum09795535122
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRAZOS BEND STATE PARK VOLUNTEER ORGANIZATION
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ReturnHeader/Filer/EIN0760321913
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ReturnHeader/FilingSecurityInformation/IPTm013:21:07
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEEDVILLE
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ReturnHeader/PreparerPersonGrp/PhoneNum09793989004
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT KOWALEWSKI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-08T13:21:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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