Civic Intelligence

Texas Round-Up Inc

EIN 20-3106440 • 501(c)3

PO Box 5052178763
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

33rd percentile

-16%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-30%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$30,372

Down $5,777 (-16%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$30,372

Down $5,777 (-16%) from 2011

Operations
Liabilities / Revenue61st percentileNet Margin30th percentile

Revenue

Down

$55,442

Down $23,924 (-30%) from 2011

Expenses

Down

$61,219

Down $17,189 (-22%) from 2011

Net Income

Down

-$5,777

Down $6,735 (-703%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$40K$30K$20K$10K$0Assets 2011: $36,149Liabilities 2011: $0Net Assets 2011: $36,1492011Assets 2012: $30,372Liabilities 2012: $0Net Assets 2012: $30,3722012

Highlighted filing

2012

Assets$30,372
Liabilities$0
Net Assets$30,372
Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

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

$100K$50K$0-$50KRevenue 2011: $79,366Expenses 2011: $78,408Net Income 2011: $9582011Revenue 2012: $55,442Expenses 2012: $61,219Net Income 2012: -$5,7772012

Highlighted filing

2012

Revenue$55,442
Expenses$61,219
Net Income-$5,777
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,372
Liabilities
$0
Net assets
$30,372
Revenue
$55,442
Expenses
$61,219
Net income
-$5,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$0.00$30.4$55.4$61.2$5.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$0.00$36.1$79.4$78.4$0.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 22, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-3106440
Raw XML Appendix156 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY036149
IRS990EZ/CashSavingsAndInvestments/EOY030372
IRS990EZ/ContributionsGiftsGrantsEtc014365
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-5777
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts055442
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY036149
IRS990EZ/NetAssetsOrFundBalancesBOY036149
IRS990EZ/NetAssetsOrFundBalances/EOY030372
IRS990EZ/NetAssetsOrFundBalancesEOY030372
IRS990EZ/OccupancyRentUtilitiesAndMaint01100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDSAY ROSENTHAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAN CARROLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN MURRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal060119
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE PHYSICAL FITNESS AND HEALTHY LIFESTYLE CHOICES AMONG ALL TEXANS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE TEXAS ROUND-UP 5K IS HELD ANNUALLY IN AUSTIN, TEXAS ON THE LAST SATURDAY IN APRIL. THE RACE IS FOLLOWED BY A FITNESS FESTIVAL WHERE FAMILIES CAN ENJOY LIVE MUSIC, FOOD, FITNESS DEMONSTRATIONS AND FAMILY-FRIENDLY ACTIVITIES. MANY PARTICIPANTS SPEND MONTHS TRAINING FOR TEXAS ROUND-UP, AND FOR SEVERAL PARTICIPANTS, THE TEXAS ROUND-UP IS THEIR FIRST RACE, MAKING THE EVENT A VERY SPECIAL ACCOMPLISHMENT AND A TRUE CELEBRATION OF HEALTHY LIVING.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses059622
IRS990EZ/ProgramServiceRevenue041077
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 50521
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AUSTIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078763
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05127794761
IRS990EZ/TotalAssets/BOY036149
IRS990EZ/TotalAssets/EOY030372
IRS990EZ/TotalExpenses061219
IRS990EZ/TotalProgramServiceExpenses059622
IRS990EZ/TotalRevenue055442
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.TEXASROUNDUP.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014365
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year019210
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0136014
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0591796
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0825300
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01586685
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0-2202
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0-3636
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07706
IRS990ScheduleA/GrossInvestmentIncome509/Total01868
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0-2202
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0-3636
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07706
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01868
IRS990ScheduleA/InvestmentIncomePercentage00.00120
IRS990ScheduleA/PriorYearSupportPercentage00.99120
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00880
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99880
IRS990ScheduleA/PublicSupportTotal50901586685
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear014365
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year019210
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0136014
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0591796
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0825300
IRS990ScheduleA/Total509/Total01586685
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear014365
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year019210
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0133812
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0588160
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0833006
IRS990ScheduleA/TotalSupportTotal/Total01588553
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/Explanation0DESCRIPTION: ACCOUNTING. AMOUNT: 1175. DESCRIPTION: ADVERTISING/PROMO. AMOUNT: 3153. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 60. DESCRIPTION: EVENT OPERATIONS. AMOUNT: 46952. DESCRIPTION: OUTREACH. AMOUNT: 8008. DESCRIPTION: BANK FEES. AMOUNT: 76. DESCRIPTION: MEETINGS. AMOUNT: 45. DESCRIPTION: INSURANCE. AMOUNT: 650. TOTAL TO FORM 990-EZ, LINE 16: 60119.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203106440
ReturnHeader/Filer/Name/BusinessNameLine10TEXAS ROUND-UP INC
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/Phone05127794761
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 50521
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078763
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-22
ReturnHeader/Officer/Name0DANIEL CARROLL
ReturnHeader/Officer/Phone05127794761
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0742778134
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PHILLIPS ANKER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010800 PECAN PARK RD STE 220
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078750
ReturnHeader/Preparer/Name0PHILLIPS ANKER PC
ReturnHeader/Preparer/Phone05124586151
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T10:14:26-05:00

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