Civic Intelligence

Big Nastys Np

990 • Fiscal year 2017 • EIN 46-2879793

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

95th percentile

0.83x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.13x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$820

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

7.4%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

55%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$53,247

Up $3,655 (+7.4%) from 2016

Net Assets

Up

$9,091

Up $7,742 (+574%) from 2016

Liabilities

Down

$44,156

Down $4,087 (-8.5%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin47th percentile

Revenue

Up

$337,989

Up $119,649 (+55%) from 2016

Expenses

Up

$330,247

Up $121,542 (+58%) from 2016

Net Income

Down

$7,742

Down $1,893 (-20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$53,247
Liabilities$44,156
Net Assets$9,091
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$337,989
Expenses$330,247
Net Income$7,742
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$337,989
Mission and Program Overview

Mission

The organization is a social club for members only.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,597$24,104▲ $4,507
Cash and Non-Interest-Bearing Accounts$20,588$20,582▼ $6
Inventories for Sale or Use$9,407$8,561▼ $846
Total Assets$49,592$53,247▲ $3,655
Liabilities
Other Liabilities$30,843$29,497▼ $1,346
Unsecured Notes Loans Payable$17,400$14,659▼ $2,741
Total Liabilities$48,243$44,156▼ $4,087
Net Assets / Fund Balance
Unrestricted Net Assets$1,349$9,091▲ $7,742
Total Net Assets Fund Balance$1,349$9,091▲ $7,742
Total Liabilities and Net Assets / Fund Balance$49,592$53,247▲ $3,655

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,104$5,780$29,884
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Naomi MooreSecretaryPT$820$820

Board Members and Trustees

NameTitle
Richard J MoorePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$6,620
Program Service Revenue
$331,369
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,397
Salaries, Compensation, and Employee Benefits$56,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$19,199$48,037-$67,236
Other Salaries and Wages$48,806--$48,806
Other Expenses$30,758$31,500-$30,758
Payroll Taxes$7,224--$7,224
Office Expenses-$6,710-$6,710
Insurance-$4,345-$4,345
Depreciation Depletion$1,868--$1,868
Current Officers, Directors, Trustees, and Key Employees$820--$820
Advertising-$150-$150
Total Functional Expenses$239,505$90,742$0$330,247
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$21,835
Sales Tax Payable$5,683
Payroll Taxes Payable$1,979
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
Doing Business As
Texas Avenue Tavern

Signing Officer

Name
Richard J Moore
Title
President
Phone
4093300896
Signed
2018-11-14
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
11

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 12,547 0 karaoke 9,078 0 0 contract labor 0 5,148 0 bank charges 0 4,981 0 comp food 4,935 0 0 supplies 0 4,718 0 miscellaneous 0 4,111 0 repairs & maintenance 0 3,478 0 air sanitization 0 2,922 0 jukebox 2,876 0 0 janitorial 0 2,676 0 license & permits 2,310 0 0 small equipment 0 1,938 0 legal & professional 0 1,906 0 disposal fees 0 1,581 0 holiday decor 0 1,332 0 security 0 442 0 promotions 0 257 0 total 19,199 48,037 0”

Raw XML Appendix286 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS A SOCIAL CLUB FOR MEMBERS ONLY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0150
IRS990/AdvertisingGrp/TotalAmt0150
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt048037
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019199
IRS990/AllOtherExpensesGrp/TotalAmt067236
IRS990/BooksInCareOfDetail/PersonNm0NAOMI MOORE
IRS990/BooksInCareOfDetail/PhoneNum04093300986
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013698 MANSFIELD FERRY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORANGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077630
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IRS990/CashNonInterestBearingGrp/BOYAmt020588
IRS990/CashNonInterestBearingGrp/EOYAmt020582
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0820
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0820
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06620
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0273397
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0331369
IRS990/CYRevenuesLessExpensesAmt07742
IRS990/CYSalariesCompEmpBnftPaidAmt056850
IRS990/CYTotalExpensesAmt0330247
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0337989
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01868
IRS990/DepreciationDepletionGrp/TotalAmt01868
IRS990/Desc0THE ORGANIZATION'S PROGRAM SERVICES EXPENSES ARE ESSENTIAL TO ENHANCE THE ENVIRONMENT OF THE SOCIAL CLUB IN ORDER TO GAIN MORE MEMBERS. THE ORGANIZATION PROVIDED SERVICES TO 2,226 MEMBERS IN THE REPORTING PERIOD AND GENERATED REVENUE IN THE AMOUNT OF 331,369 WHICH FUNDED OPERATING EXPENSES OF 237,774.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/DoingBusinessAsName/BusinessNameLine1Txt0TEXAS AVENUE TAVERN
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0237774
IRS990/FamilyOrBusinessRlnInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0NAOMI MOORE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0337989
IRS990/GrossReceiptsForPublicUseAmt0331369
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt06620
IRS990/InsuranceGrp/ManagementAndGeneralAmt04345
IRS990/InsuranceGrp/TotalAmt04345
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09407
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08561
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05780
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019597
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024104
IRS990/LandBldgEquipCostOrOtherBssAmt029884
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06620
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS A SOCIAL CLUB FOR MEMBERS ONLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01349
IRS990/NetAssetsOrFundBalancesEOYAmt09091
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06710
IRS990/OfficeExpensesGrp/TotalAmt06710
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BEER, WINE, LIQUOR
IRS990/OtherExpensesGrp/Desc1LIQUOR SALES TAX
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3BANDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031500
IRS990/OtherExpensesGrp/ProgramServicesAmt089257
IRS990/OtherExpensesGrp/ProgramServicesAmt141573
IRS990/OtherExpensesGrp/ProgramServicesAmt230758
IRS990/OtherExpensesGrp/TotalAmt089257
IRS990/OtherExpensesGrp/TotalAmt141573
IRS990/OtherExpensesGrp/TotalAmt231500
IRS990/OtherExpensesGrp/TotalAmt330758
IRS990/OtherLiabilitiesGrp/BOYAmt030843
IRS990/OtherLiabilitiesGrp/EOYAmt029497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048806
IRS990/OtherSalariesAndWagesGrp/TotalAmt048806
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07224
IRS990/PayrollTaxesGrp/TotalAmt07224
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD J MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722410
IRS990/ProgramServiceRevenueGrp/BusinessCd1722410
IRS990/ProgramServiceRevenueGrp/Desc0ALCOHOL SALES
IRS990/ProgramServiceRevenueGrp/Desc1POOL TABLES AND JUKEBOX
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0319540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0319540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111829
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION IS A SOCIAL CLUB FOR MEMBERS ONLY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01731
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09650
IRS990/PYInvestmentIncomeAmt0130
IRS990/PYOtherExpensesAmt0166949
IRS990/PYProgramServiceRevenueAmt0208560
IRS990/PYRevenuesLessExpensesAmt09635
IRS990/PYSalariesCompEmpBnftPaidAmt041756
IRS990/PYTotalExpensesAmt0208705
IRS990/PYTotalRevenueAmt0218340
IRS990/ReconcilationRevenueExpnssAmt07742
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0331369
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024104
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05780
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE TO OFFICERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024104
IRS990ScheduleD/TotalLiabilityAmt029497
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 12,547 0 KARAOKE 9,078 0 0 CONTRACT LABOR 0 5,148 0 BANK CHARGES 0 4,981 0 COMP FOOD 4,935 0 0 SUPPLIES 0 4,718 0 MISCELLANEOUS 0 4,111 0 REPAIRS & MAINTENANCE 0 3,478 0 AIR SANITIZATION 0 2,922 0 JUKEBOX 2,876 0 0 JANITORIAL 0 2,676 0 LICENSE & PERMITS 2,310 0 0 SMALL EQUIPMENT 0 1,938 0 LEGAL & PROFESSIONAL 0 1,906 0 DISPOSAL FEES 0 1,581 0 HOLIDAY DECOR 0 1,332 0 SECURITY 0 442 0 PROMOTIONS 0 257 0 TOTAL 19,199 48,037 0
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
IRS990/SchoolOperatingInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239505
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048243
IRS990/TotalLiabilitiesEOYAmt044156
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01349
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt017400
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ORANGE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077630
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD J MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04093300896
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG NASTYS NP
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4BF772E7841AAB17DD0030D2AF3D6B26C6DED4E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0195F1F65C299F8C68606226391DED0C88710BCEF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.26.177.84
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:43:10
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L ZIMMERMAN
ReturnHeader/ReturnTs02018-11-14T15:43:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,247
Liabilities
$44,156
Net assets
$9,091
Revenue
$337,989
Expenses
$330,247
Net income
$7,742
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