Civic Intelligence

Texas Round-Up Inc

990EZ • Fiscal year 2012 • EIN 20-3106440

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 22, 2013

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$30,372

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

Net Assets

Down

$30,372

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

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin24th 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

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2012

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

Operations Trend

Revenue Growth17th percentile

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

2012

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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