Civic Intelligence

Big Nastys Np

990 • Fiscal year 2015 • EIN 46-2879793

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 29, 2016

Organization Profile
Texas Avenue TavernBridge 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

1.40x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.10x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$9,647

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

9.2%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$20,883

Up $4,368 (+26%) from 2014

Net Assets

Up

-$8,286

Up $4,226 (+34%) from 2014

Liabilities

Up

$29,169

Up $142 (+0.5%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin45th percentile

Revenue

Up

$291,438

Up $24,573 (+9.2%) from 2014

Expenses

Up

$287,212

Up $15,973 (+5.9%) from 2014

Net Income

Up

$4,226

Up $8,600 (+197%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2015

Assets$20,883
Liabilities$29,169
Net Assets-$8,286
Open 2015 Filing

Operations Trend

Revenue Growth67th 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

2015

Revenue$291,438
Expenses$287,212
Net Income$4,226
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 29, 2016
Return Version
2015v2.1
Gross Receipts
$291,438
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$8,337$12,669▲ $4,332
Inventories for Sale or Use$5,038$5,820▲ $782
Land, Buildings, and Equipment, Net$3,140$2,394▼ $746
Total Assets$16,515$20,883▲ $4,368
Liabilities
Other Liabilities$29,027$29,169▲ $142
Total Liabilities$29,027$29,169▲ $142
Net Assets / Fund Balance
Unrestricted Net Assets$-12,512$-8,286▲ $4,226
Total Net Assets Fund Balance$-12,512$-8,286▲ $4,226
Total Liabilities and Net Assets / Fund Balance$16,515$20,883▲ $4,368

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,394$3,115$5,509
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Naomi MooreSecretaryPT$9,647$9,647

Board Members and Trustees

NameTitle
Richard J MoorePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$7,920
Program Service Revenue
$283,518
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,970
Salaries, Compensation, and Employee Benefits$57,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$23,306$45,497-$68,803
Other Salaries and Wages$39,591--$39,591
Other Expenses$23,027$11,071-$11,071
Current Officers, Directors, Trustees, and Key Employees$9,647--$9,647
Payroll Taxes$8,004--$8,004
Office Expenses-$5,924-$5,924
Insurance-$2,439-$2,439
Depreciation Depletion$1,126--$1,126
Advertising-$322-$322
Total Functional Expenses$221,959$65,253$0$287,212
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$2,828
Payroll Taxes Payable$1,406
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
TEXAS AVENUE TAVERN, BRIDGE CITY, TX 77611

Signing Officer

Name
Richard J Moore
Title
President
Phone
4093300896
Signed
2016-07-29
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
8

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

“Rent 0 9,600 0 license & permits 9,553 0 0 karaoke 7,535 0 0 comp food 0 6,674 0 jukebox 6,178 0 0 supplies 0 5,573 0 janitorial 0 3,449 0 equipment lease 0 3,129 0 bank charges 0 2,848 0 telehone 0 2,683 0 legal & professional 0 2,605 0 air sanitization 0 2,111 0 disposal fees 0 1,891 0 repairs & maintenance 0 1,744 0 miscellaneous 0 1,451 0 promotions 0 890 0 holiday decor 0 796 0 small equipment 0 53 0 commissions and fees 40 0 0”

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/TotalAmt068803
IRS990/BooksInCareOfDetail/PersonNm0NAOMI MOORE
IRS990/BooksInCareOfDetail/PhoneNum04093300986
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IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0291438
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02439
IRS990/InsuranceGrp/TotalAmt02439
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05038
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05820
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03115
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02394
IRS990/LandBldgEquipCostOrOtherBssAmt05509
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07920
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS A SOCIAL CLUB FOR MEMBERS ONLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-12512
IRS990/NetAssetsOrFundBalancesEOYAmt0-8286
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05924
IRS990/OfficeExpensesGrp/TotalAmt05924
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BEER, WINE, LIQUOR
IRS990/OtherExpensesGrp/Desc1LIQUOR SALES TAX
IRS990/OtherExpensesGrp/Desc2BANDS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011071
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IRS990/OtherExpensesGrp/ProgramServicesAmt136533
IRS990/OtherExpensesGrp/ProgramServicesAmt223027
IRS990/OtherExpensesGrp/TotalAmt080725
IRS990/OtherExpensesGrp/TotalAmt136533
IRS990/OtherExpensesGrp/TotalAmt223027
IRS990/OtherExpensesGrp/TotalAmt311071
IRS990/OtherLiabilitiesGrp/BOYAmt029027
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039591
IRS990/OtherSalariesAndWagesGrp/TotalAmt039591
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08004
IRS990/PayrollTaxesGrp/TotalAmt08004
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD J MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722410
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IRS990/ProgramServiceRevenueGrp/Desc0ALCOHOL SALES
IRS990/ProgramServiceRevenueGrp/Desc1POOL TABLES AND JUKEBOX
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0270977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0270977
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02394
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE TO OFFICERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02394
IRS990ScheduleD/TotalLiabilityAmt029169
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/ExplanationTxt4RENT 0 9,600 0 LICENSE & PERMITS 9,553 0 0 KARAOKE 7,535 0 0 COMP FOOD 0 6,674 0 JUKEBOX 6,178 0 0 SUPPLIES 0 5,573 0 JANITORIAL 0 3,449 0 EQUIPMENT LEASE 0 3,129 0 BANK CHARGES 0 2,848 0 TELEHONE 0 2,683 0 LEGAL & PROFESSIONAL 0 2,605 0 AIR SANITIZATION 0 2,111 0 DISPOSAL FEES 0 1,891 0 REPAIRS & MAINTENANCE 0 1,744 0 MISCELLANEOUS 0 1,451 0 PROMOTIONS 0 890 0 HOLIDAY DECOR 0 796 0 SMALL EQUIPMENT 0 53 0 COMMISSIONS AND FEES 40 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
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IRS990/USAddress/ZIPCd077630
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD J MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04093300896
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG NASTYS NP
ReturnHeader/Filer/BusinessNameControlTxt0BIGN
ReturnHeader/Filer/EIN0462879793
ReturnHeader/Filer/PhoneNum04093300896
ReturnHeader/Filer/USAddress/AddressLine1Txt0TEXAS AVENUE TAVERN
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/PreparationDt02016-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L ZIMMERMAN
ReturnHeader/ReturnTs02016-08-01T13:50:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,883
Liabilities
$29,169
Net assets
-$8,286
Revenue
$291,438
Expenses
$287,212
Net income
$4,226
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