Civic Intelligence

North Texas Roundup Inc

EIN 20-4065786 • 501(c)3 • Dallas, TX

Pub. 78 Eligible990-N CoverageNTEE P19

Profile

North Texas Roundup is formed exclusively for educational purposes within the meaning of Section 501 (c) (3) of the Internal Revenue Code of 1954. It's educational purpose is fulfilled by hosting the annual North Texas Roundup which is a regional educational conference the sole purpose of which is to carry the messages of Alcoholics Anonymous and the Al-Anon Family Groups to alcoholics, their friends and families.

12801 N Central Expwy Suite 1700Dallas, TX 75251

www.northtexasroundup.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$2,673

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$2,673

No earlier filing loaded for comparison.

Operations

Revenue

-$5,559

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

-$5,559

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$3.0K$2.0K$1.0K$0Assets 2024: $2,673Liabilities 2024: $0Net Assets 2024: $2,6732024

Highlighted filing

2024

Assets$2,673
Liabilities$0
Net Assets$2,673
Open 2024 Filing

Operations Trend

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

$0-$2.0K-$4.0K-$6.0KRevenue 2024: -$5,559Expenses 2024: $0Net Income 2024: -$5,5592024

Highlighted filing

2024

Revenue-$5,559
Expenses$0
Net Income-$5,559
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,673
Liabilities
$0
Net assets
$2,673
Revenue
-$5,559
Expenses
$0
Net income
-$5,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2,673$0$2,673$5,559$0$5,559
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 28, 2025
Return Version
2024v5.0
Gross Receipts
$22,260
Mission and Program Overview

Mission

North Texas Roundup is formed exclusively for educational purposes within the meaning of Section 501 (c) (3) of the Internal Revenue Code of 1954. It's educational purpose is fulfilled by hosting the annual North Texas Roundup which is a regional educational conference the sole purpose of which is to carry the messages of Alcoholics Anonymous and the Al-Anon Family Groups to alcoholics, their friends and families.

Program Services

DescriptionGrantsExpenses
Annual event was held in Dallas, Texas 08/16/2024-08/18/2024 attended by approximately 500 members/friends of Alcoholics Anonymous and the Al-Anon Family Groups.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenna WalkerChairperson Of The Board-$0--
Dave CochranBoard Member-$0--
Jack LavelleBoard Member-$0--
William RowellBoard Member-$0--
Josh KahnBoard Member-$0--
James DeanTreasurer-$0--
Mallory BeckhamSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
North Texas Roundup$22,260$22,260$4,994$17,266
Total Events$22,260$22,260$27,820$-5,560
Filing and Contact Details

Filer

Filer Name
North Texas Roundup Inc
EIN
20-4065786
Phone
2146747836
Address
12801 N Central Expwy Suite 1700, Dallas, TX 75251

Signing Officer

Name
James Dean
Title
Treasurer
Phone
2146747836
Signed
2025-03-28
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