Civic Intelligence

Texas Round-Up Inc

990EZ • Fiscal year 2011 • EIN 20-3106440

Jan 01, 2011 to Dec 31, 2011 • Filed on May 04, 2012

Organization Profile
PO Box 5052178763
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

47th percentile

1.2%

Higher net margin than 47% 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 / Assets53rd percentile

Assets

$36,149

No earlier filing loaded for comparison.

Net Assets

$36,149

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

$79,366

No earlier filing loaded for comparison.

Expenses

$78,408

No earlier filing loaded for comparison.

Net Income

$958

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.

$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

2011

Assets$36,149
Liabilities$0
Net Assets$36,149
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$79,366
Expenses$78,408
Net Income$958
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 4, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-3106440
Raw XML Appendix178 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/BOY033249
IRS990EZ/CashSavingsAndInvestments/EOY036149
IRS990EZ/ContributionsGiftsGrantsEtc019210
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0958
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts079366
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY035191
IRS990EZ/NetAssetsOrFundBalancesBOY035191
IRS990EZ/NetAssetsOrFundBalances/EOY036149
IRS990EZ/NetAssetsOrFundBalancesEOY036149
IRS990EZ/OccupancyRentUtilitiesAndMaint01400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 50521
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 50521
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 50521
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0AUSTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1AUSTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2AUSTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078763
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode178763
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode278763
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/OtherAssetsTotal/BOY02000
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal077008
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/ProgramServiceExpenses075511
IRS990EZ/ProgramServiceRevenue060156
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY058
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/BOY035249
IRS990EZ/TotalAssets/EOY036149
IRS990EZ/TotalExpenses078408
IRS990EZ/TotalProgramServiceExpenses075511
IRS990EZ/TotalRevenue079366
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.TEXASROUNDUP.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019210
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0136014
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0591796
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0825300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0547500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02119820
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0-2202
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0-3636
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years07706
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years017046
IRS990ScheduleA/GrossInvestmentIncome509/Total018914
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0-2202
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0-3636
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years07706
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years017046
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total018914
IRS990ScheduleA/InvestmentIncomePercentage00.00880
IRS990ScheduleA/PriorYearSupportPercentage00.99320
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99120
IRS990ScheduleA/PublicSupportTotal50902119820
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear019210
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0136014
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0591796
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0825300
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0547500
IRS990ScheduleA/Total509/Total02119820
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear019210
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0133812
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0588160
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0833006
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0564546
IRS990ScheduleA/TotalSupportTotal/Total02138734
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: 5588. DESCRIPTION: ADVERTISING/PROMO. AMOUNT: 7005. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 96. DESCRIPTION: EVENT OPERATIONS. AMOUNT: 62600. DESCRIPTION: OUTREACH. AMOUNT: 1000. DESCRIPTION: TELEPHONE. AMOUNT: 449. DESCRIPTION: BANK FEES. AMOUNT: 236. DESCRIPTION: MEETINGS. AMOUNT: 34. TOTAL TO FORM 990-EZ, LINE 16: 77008.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 2000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 58. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
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/DateSigned02012-05-04
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-07T15:35:44-05:00

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
$36,149
Liabilities
$0
Net assets
$36,149
Revenue
$79,366
Expenses
$78,408
Net income
$958
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