Civic Intelligence

Big Nastys Np

990 • Fiscal year 2014 • EIN 46-2879793

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization Profile
1195 Texas AvenueBridge City, TX 77611

(409) 330-0896

Siviq Scores

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

Liabilities / Assets

98th percentile

1.76x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.11x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$9,985

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

227%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$16,515

Up $1,837 (+13%) from 2013

Net Assets

Down

-$12,512

Down $4,374 (-54%) from 2013

Liabilities

Up

$29,027

Up $6,211 (+27%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin35th percentile

Revenue

Up

$266,865

Up $185,292 (+227%) from 2013

Expenses

Up

$271,239

Up $181,528 (+202%) from 2013

Net Income

Up

-$4,374

Up $3,764 (+46%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$16,515
Liabilities$29,027
Net Assets-$12,512
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

2014

Revenue$266,865
Expenses$271,239
Net Income-$4,374
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$266,865
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$6,575$8,337▲ $1,762
Inventories for Sale or Use$3,706$5,038▲ $1,332
Land, Buildings, and Equipment, Net$4,396$3,140▼ $1,256
Total Assets$14,678$16,515▲ $1,837
Other Assets Total$1--
Liabilities
Other Liabilities$22,816$29,027▲ $6,211
Total Liabilities$22,816$29,027▲ $6,211
Net Assets / Fund Balance
Unrestricted Net Assets$-8,138$-12,512▼ $4,374
Total Net Assets Fund Balance$-8,138$-12,512▼ $4,374
Total Liabilities and Net Assets / Fund Balance$14,678$16,515▲ $1,837

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,140$1,989$5,129
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Naomi MooreSecretaryPT$9,985$9,985

Board Members and Trustees

NameTitle
Richard J MoorePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$7,630
Program Service Revenue
$259,235
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,473
Salaries, Compensation, and Employee Benefits$51,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$24,439$46,841-$71,280
Other Salaries and Wages$35,498--$35,498
Other Expenses$13,481--$13,481
Current Officers, Directors, Trustees, and Key Employees$9,985--$9,985
Office Expenses-$7,129-$7,129
Payroll Taxes$6,283--$6,283
Insurance-$2,628-$2,628
Depreciation Depletion$1,256--$1,256
Advertising-$275-$275
Total Functional Expenses$214,366$56,873$0$271,239
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable to Officers$24,935
Sales Tax Payable$3,205
Payroll Taxes Payable$887
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
1195 TEXAS AVENUE, BRIDGE CITY, TX 77611

Signing Officer

Name
Naomi Moore
Title
Secretary
Phone
4093300896
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
10

Preparer

Firm
Edgar Kiker & Cross Pc
Address
3440 EASTEX FWY, BEAUMONT, TX 77703-1896
Preparer
Gary L Zimmerman
Phone
4098920233
Supplemental Narrative

Additional Explanations

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

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

Form 990, Part IX, Line 24E

“Utilities 0 11,426 0 karaoke 8,820 0 0 rent 0 8,800 0 jukebox 6,765 0 0 comp food 6,540 0 0 supplies 0 4,799 0 legal & professional 0 4,115 0 repairs & maintenance 0 3,972 0 janitorial 0 3,826 0 telehone 2,314 0 0 air sanitization 0 2,273 0 bank charges 0 2,144 0 equipment lease 0 1,988 0 disposal fees 0 1,538 0 miscellaneous 0 1,028 0 meals & entertaiment 0 544 0 holiday decor 0 288 0 promotions 0 100 0”

Form 990, Page 12, Part XII, Line 1

“Rev. Proc. 2014-16 reduced filing for small taxpayer. See attached form 3115. Section 481(a) adjustment not required.”

Raw XML Appendix269 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/AllOtherExpensesGrp/ProgramServicesAmt024439
IRS990/AllOtherExpensesGrp/TotalAmt071280
IRS990/BooksInCareOfDetail/PersonNm0NAOMI MOORE
IRS990/BooksInCareOfDetail/PhoneNum04093300986
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013698 MANSFIELD FERRY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORANGE
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt09985
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IRS990/DescribedInSection501c3Ind0false
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IRS990/EmployeeCnt010
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0266865
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02628
IRS990/InsuranceGrp/TotalAmt02628
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03706
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05038
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01989
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04396
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03140
IRS990/LandBldgEquipCostOrOtherBssAmt05129
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07630
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS A SOCIAL CLUB FOR MEMBERS ONLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-8138
IRS990/NetAssetsOrFundBalancesEOYAmt0-12512
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07129
IRS990/OfficeExpensesGrp/TotalAmt07129
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherExpensesGrp/Desc0BEER, WINE, LIQUOR
IRS990/OtherExpensesGrp/Desc1LIQUOR SALES TAX
IRS990/OtherExpensesGrp/Desc2BANDS
IRS990/OtherExpensesGrp/Desc3LICENSE & PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt075542
IRS990/OtherExpensesGrp/ProgramServicesAmt124885
IRS990/OtherExpensesGrp/ProgramServicesAmt222997
IRS990/OtherExpensesGrp/ProgramServicesAmt313481
IRS990/OtherExpensesGrp/TotalAmt075542
IRS990/OtherExpensesGrp/TotalAmt124885
IRS990/OtherExpensesGrp/TotalAmt222997
IRS990/OtherExpensesGrp/TotalAmt313481
IRS990/OtherLiabilitiesGrp/BOYAmt022816
IRS990/OtherLiabilitiesGrp/EOYAmt029027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035498
IRS990/OtherSalariesAndWagesGrp/TotalAmt035498
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06283
IRS990/PayrollTaxesGrp/TotalAmt06283
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722410
IRS990/ProgramServiceRevenueGrp/BusinessCd1722410
IRS990/ProgramServiceRevenueGrp/Desc0ALCOHOL SALES
IRS990/ProgramServiceRevenueGrp/Desc1POOL TABLES AND JUKEBOX
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0243585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0243585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115650
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION IS A SOCIAL CLUB FOR MEMBERS ONLY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03950
IRS990/PYOtherExpensesAmt075135
IRS990/PYProgramServiceRevenueAmt077623
IRS990/PYRevenuesLessExpensesAmt0-8138
IRS990/PYSalariesCompEmpBnftPaidAmt014576
IRS990/PYTotalExpensesAmt089711
IRS990/PYTotalRevenueAmt081573
IRS990/ReconcilationRevenueExpnssAmt0-4374
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03140
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01989
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE TO OFFICERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03140
IRS990ScheduleD/TotalLiabilityAmt029027
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A SOCIAL CLUB FOR MEMBERS ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RICHARD J. MOORE NAOMI MOORE PRESIDENT SECRETARY HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES 0 11,426 0 KARAOKE 8,820 0 0 RENT 0 8,800 0 JUKEBOX 6,765 0 0 COMP FOOD 6,540 0 0 SUPPLIES 0 4,799 0 LEGAL & PROFESSIONAL 0 4,115 0 REPAIRS & MAINTENANCE 0 3,972 0 JANITORIAL 0 3,826 0 TELEHONE 2,314 0 0 AIR SANITIZATION 0 2,273 0 BANK CHARGES 0 2,144 0 EQUIPMENT LEASE 0 1,988 0 DISPOSAL FEES 0 1,538 0 MISCELLANEOUS 0 1,028 0 MEALS & ENTERTAIMENT 0 544 0 HOLIDAY DECOR 0 288 0 PROMOTIONS 0 100 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REV. PROC. 2014-16 REDUCED FILING FOR SMALL TAXPAYER. SEE ATTACHED FORM 3115. SECTION 481(A) ADJUSTMENT NOT REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014678
IRS990/TotalAssetsEOYAmt016515
IRS990/TotalAssetsGrp/BOYAmt014678
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IRS990/TotalGrossUBIAmt00
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NAOMI MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04093300896
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG NASTYS NP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEXAS AVENUE TAVERN
ReturnHeader/Filer/BusinessNameControlTxt0BIGN
ReturnHeader/Filer/EIN0462879793
ReturnHeader/Filer/PhoneNum04093300896
ReturnHeader/Filer/USAddress/AddressLine1Txt01195 TEXAS AVENUE
ReturnHeader/Filer/USAddress/CityNm0BRIDGE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077611
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/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L ZIMMERMAN
ReturnHeader/ReturnTs02015-11-12T15:39:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,515
Liabilities
$29,027
Net assets
-$12,512
Revenue
$266,865
Expenses
$271,239
Net income
-$4,374
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