Civic Intelligence

Big Nastys Np

EIN 46-2879793 • 501(c)7 • Bridge City, TX

Profile

The organization is a social club for members only.

2845 Texas Avenue 500Bridge City, TX 77611
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

92nd percentile

39%

Higher net margin than 92% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

4th percentile

-100%

Faster asset growth than 4% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-34%

Faster revenue growth than 11% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $82,231 (-100%) from 2018

Liabilities

Down

$0

Down $26,829 (-100%) from 2018

Net Assets

Down

$0

Down $55,402 (-100%) from 2018

Operations
Liabilities / Revenue58th percentileNet Margin92nd percentile

Revenue

Down

$330,145

Down $173,686 (-34%) from 2018

Expenses

Down

$200,518

Down $257,002 (-56%) from 2018

Net Income

Up

$129,627

Up $83,316 (+180%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$100K$50K$0-$50KAssets 2013: $14,678Liabilities 2013: $22,816Net Assets 2013: -$8,1382013Assets 2014: $16,515Liabilities 2014: $29,027Net Assets 2014: -$12,5122014Assets 2015: $20,883Liabilities 2015: $29,169Net Assets 2015: -$8,2862015Assets 2016: $49,592Liabilities 2016: $48,243Net Assets 2016: $1,3492016Assets 2017: $53,247Liabilities 2017: $44,156Net Assets 2017: $9,0912017Assets 2018: $82,231Liabilities 2018: $26,829Net Assets 2018: $55,4022018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $81,573Expenses 2013: $89,711Net Income 2013: -$8,1382013Revenue 2014: $266,865Expenses 2014: $271,239Net Income 2014: -$4,3742014Revenue 2015: $291,438Expenses 2015: $287,212Net Income 2015: $4,2262015Revenue 2016: $218,340Expenses 2016: $208,705Net Income 2016: $9,6352016Revenue 2017: $337,989Expenses 2017: $330,247Net Income 2017: $7,7422017Revenue 2018: $503,831Expenses 2018: $457,520Net Income 2018: $46,3112018Revenue 2019: $330,145Expenses 2019: $200,518Net Income 2019: $129,6272019

Highlighted filing

2019

Revenue$330,145
Expenses$200,518
Net Income$129,627
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$330,145
Expenses
$200,518
Net income
$129,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.30$2.01$1.30
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.27$0.55$5.04$4.58$0.46
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.44$0.09$3.38$3.30$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.48$0.01$2.18$2.09$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.29$0.08$2.91$2.87$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.29$0.13$2.67$2.71$0.04
2013Summary only. Only limited summary data is available for this year.$0.15$0.23$0.08$0.82$0.90$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$350,778
Mission and Program Overview

Mission

The organization is a social club for members only.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,953--
Land, Buildings, and Equipment, Net$21,603--
Inventories for Sale or Use$10,675--
Total Assets$82,231$0▼ $82,231
Liabilities
Other Liabilities$15,770--
Unsecured Notes Loans Payable$11,059--
Total Liabilities$26,829$0▼ $26,829
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,402--
Total Net Assets Fund Balance$55,402$0▼ $55,402
Total Liabilities and Net Assets / Fund Balance$82,231$0▼ $82,231
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Naomi MooreSecretaryPT$35,124$35,124

Board Members and Trustees

NameTitle
Richard J MoorePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$189,978
Investment Income
$129,367
Other Revenue
$10,800
Change in Net Assets
$129,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,848
Salaries, Compensation, and Employee Benefits$67,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,124--$35,124
All Other Expenses$10,450$16,734-$27,184
Other Salaries and Wages$25,900--$25,900
Other Expenses$10,553--$10,553
Payroll Taxes$6,646--$6,646
Office Expenses-$5,375-$5,375
Insurance-$2,666-$2,666
Advertising-$1,179-$1,179
Depreciation Depletion$971--$971
Total Functional Expenses$174,564$25,954$0$200,518
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Richard j. Moore naomi moore president secretary husband and wife”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Big Nastys Np
EIN
46-2879793
Phone
4093300896
Address
2845 TEXAS AVENUE 500, BRIDGE CITY, TX 77611
Doing Business As
Texas Avenue Tavern

Signing Officer

Name
Richard J Moore
Title
President
Phone
4093300896
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard J Moore
Formed
2013
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
5

Preparer

Firm
Edgar Kiker & Cross Pc
Address
3440 EASTEX FWY, BEAUMONT, TX 77703-1896
Preparer
Sheri K Delmage
Phone
4098920233
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“TEXAS AVENUE TAVERN”

Form 990, Page 2, Part III, Line 4D

“The organization is a social club for members only.”

Form 990, Part IX, Line 24E

“Karaoke 5,424 0 0 utilities 0 3,982 0 janitorial 0 3,242 0 legal & professional 0 2,830 0 supplies 0 2,730 0 miscellaneous 0 2,228 0 comp food 1,454 0 0 jukebox 1,410 0 0 air sanitization 1,218 0 0 license & permits 944 0 0 disposal fees 0 922 0 security 0 292 0 travel 0 254 0 repairs & maintenance 0 217 0 small equipment 0 33 0 bank charges 0 4 0 total 10,450 16,734 0”

Raw XML Appendix300 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
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IRS990/BooksInCareOfDetail/PhoneNum04093300986
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt035124
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GainOrLossGrp/OtherAmt0129367
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0150000
IRS990/GrossReceiptsAmt0350778
IRS990/GrossSalesOfInventoryAmt010800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02666
IRS990/InsuranceGrp/TotalAmt02666
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010675
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021603
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt020633
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE ORGANIZATION IS A SOCIAL CLUB FOR MEMBERS ONLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt055402
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0129367
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010800
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010800
IRS990/NetUnrlzdGainsLossesInvstAmt0-185029
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt055402
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05375
IRS990/OfficeExpensesGrp/TotalAmt05375
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BEER, WINE, LIQUOR
IRS990/OtherExpensesGrp/Desc1LIQUOR SALES TAX
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3BANDS
IRS990/OtherExpensesGrp/ProgramServicesAmt047580
IRS990/OtherExpensesGrp/ProgramServicesAmt124340
IRS990/OtherExpensesGrp/ProgramServicesAmt213000
IRS990/OtherExpensesGrp/ProgramServicesAmt310553
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IRS990/OtherLiabilitiesGrp/BOYAmt015770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025900
IRS990/OtherSalariesAndWagesGrp/TotalAmt025900
IRS990/PartialLiquidationInd0true
IRS990/PayrollTaxesGrp/ProgramServicesAmt06646
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD J MOORE
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1722410
IRS990/ProgramServiceRevenueGrp/Desc0ALCOHOL SALES
IRS990/ProgramServiceRevenueGrp/Desc1POOL TABLES AND JUKEBOX
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17703
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt049900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0350459
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02019-06-26
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12019-06-26
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A SOCIAL CLUB FOR MEMBERS ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RICHARD J. MOORE NAOMI MOORE PRESIDENT SECRETARY HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KARAOKE 5,424 0 0 UTILITIES 0 3,982 0 JANITORIAL 0 3,242 0 LEGAL & PROFESSIONAL 0 2,830 0 SUPPLIES 0 2,730 0 MISCELLANEOUS 0 2,228 0 COMP FOOD 1,454 0 0 JUKEBOX 1,410 0 0 AIR SANITIZATION 1,218 0 0 LICENSE & PERMITS 944 0 0 DISPOSAL FEES 0 922 0 SECURITY 0 292 0 TRAVEL 0 254 0 REPAIRS & MAINTENANCE 0 217 0 SMALL EQUIPMENT 0 33 0 BANK CHARGES 0 4 0 TOTAL 10,450 16,734 0
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.26.177.84
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:52:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010560057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDGAR KIKER & CROSS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03440 EASTEX FWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777031896
ReturnHeader/PreparerPersonGrp/PhoneNum04098920233
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERI K DELMAGE
ReturnHeader/ReturnTs02020-07-15T14:52:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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