Civic Intelligence

Big Nastys Np

990 • Fiscal year 2018 • EIN 46-2879793

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 19, 2019

Organization Profile
2845 Texas Avenue 500Bridge City, TX 77611

(409) 330-0896

Siviq Scores

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

Liabilities / Assets

74th percentile

0.33x

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

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.05x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Net Margin

64th percentile

9.2%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$34,382

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Asset Growth

95th percentile

54%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

49%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$82,231

Up $28,984 (+54%) from 2017

Net Assets

Up

$55,402

Up $46,311 (+509%) from 2017

Liabilities

Down

$26,829

Down $17,327 (-39%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin64th percentile

Revenue

Up

$503,831

Up $165,842 (+49%) from 2017

Expenses

Up

$457,520

Up $127,273 (+39%) from 2017

Net Income

Up

$46,311

Up $38,569 (+498%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$82,231
Liabilities$26,829
Net Assets$55,402
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$503,831
Expenses$457,520
Net Income$46,311
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 19, 2019
Return Version
2018v3.1
Gross Receipts
$503,831
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$20,582$49,953▲ $29,371
Land, Buildings, and Equipment, Net$24,104$21,603▼ $2,501
Inventories for Sale or Use$8,561$10,675▲ $2,114
Total Assets$53,247$82,231▲ $28,984
Liabilities
Other Liabilities$29,497$15,770▼ $13,727
Unsecured Notes Loans Payable$14,659$11,059▼ $3,600
Total Liabilities$44,156$26,829▼ $17,327
Net Assets / Fund Balance
Unrestricted Net Assets$9,091$55,402▲ $46,311
Total Net Assets Fund Balance$9,091$55,402▲ $46,311
Total Liabilities and Net Assets / Fund Balance$53,247$82,231▲ $28,984

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,603$8,281$29,884
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Naomi MooreSecretaryPT$34,382$34,382

Board Members and Trustees

NameTitle
Richard J MoorePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$503,831
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$46,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,459
Salaries, Compensation, and Employee Benefits$107,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$30,637$42,858-$73,495
Other Salaries and Wages$62,350--$62,350
Current Officers, Directors, Trustees, and Key Employees$34,382--$34,382
Other Expenses$30,451$31,200-$30,451
Office Expenses-$12,772-$12,772
Payroll Taxes$10,329--$10,329
Insurance-$3,672-$3,672
Depreciation Depletion$2,501--$2,501
Advertising-$2,292-$2,292
Total Functional Expenses$364,726$92,794$0$457,520
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$6,704
Sales Tax Payable$6,056
Payroll Taxes Payable$3,010
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
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
2019-07-19
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
16

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 15,452 0 0 utilities 0 12,412 0 janitorial 0 10,163 0 supplies 0 7,087 0 jukebox 4,076 0 0 comp food 4,074 0 0 bank charges 0 3,507 0 air sanitization 2,679 0 0 license & permits 2,675 0 0 disposal fees 0 2,324 0 legal & professional 0 2,310 0 small equipment 0 2,094 0 repairs & maintenance 0 1,576 0 miscellaneous 1,026 0 0 security 0 795 0 tournaments & contest 655 0 0 holiday decor 0 334 0 travel 0 256 0 total 30,637 42,858 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/ManagementAndGeneralAmt02292
IRS990/AdvertisingGrp/TotalAmt02292
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt042858
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030637
IRS990/AllOtherExpensesGrp/TotalAmt073495
IRS990/BooksInCareOfDetail/PersonNm0NAOMI MOORE
IRS990/BooksInCareOfDetail/PhoneNum04093300986
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013698 MANSFIELD FERRY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORANGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990/CashNonInterestBearingGrp/BOYAmt020582
IRS990/CashNonInterestBearingGrp/EOYAmt049953
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034382
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt034382
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0350459
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0503831
IRS990/CYRevenuesLessExpensesAmt046311
IRS990/CYSalariesCompEmpBnftPaidAmt0107061
IRS990/CYTotalExpensesAmt0457520
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0503831
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02501
IRS990/DepreciationDepletionGrp/TotalAmt02501
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 3,500 MEMBERS IN THE REPORTING PERIOD AND GENERATED REVENUE IN THE AMOUNT OF 503,831 WHICH FUNDED OPERATING EXPENSES OF 329,254.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0324423
IRS990/FamilyOrBusinessRlnInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0NAOMI MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD J MOORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt034382
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/GrossReceiptsAmt0503831
IRS990/GrossReceiptsForPublicUseAmt0503831
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03672
IRS990/InsuranceGrp/TotalAmt03672
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08561
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010675
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08281
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024104
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021603
IRS990/LandBldgEquipCostOrOtherBssAmt029884
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS A SOCIAL CLUB FOR MEMBERS ONLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09091
IRS990/NetAssetsOrFundBalancesEOYAmt055402
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012772
IRS990/OfficeExpensesGrp/TotalAmt012772
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/ManagementAndGeneralAmt031200
IRS990/OtherExpensesGrp/ProgramServicesAmt0129895
IRS990/OtherExpensesGrp/ProgramServicesAmt164181
IRS990/OtherExpensesGrp/ProgramServicesAmt230451
IRS990/OtherExpensesGrp/TotalAmt0129895
IRS990/OtherExpensesGrp/TotalAmt164181
IRS990/OtherExpensesGrp/TotalAmt231200
IRS990/OtherExpensesGrp/TotalAmt330451
IRS990/OtherLiabilitiesGrp/BOYAmt029497
IRS990/OtherLiabilitiesGrp/EOYAmt015770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062350
IRS990/OtherSalariesAndWagesGrp/TotalAmt062350
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010329
IRS990/PayrollTaxesGrp/TotalAmt010329
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/RelatedOrExemptFuncIncomeAmt0479008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0479008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124823
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION IS A SOCIAL CLUB FOR MEMBERS ONLY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt040303
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06620
IRS990/PYOtherExpensesAmt0273397
IRS990/PYProgramServiceRevenueAmt0331369
IRS990/PYRevenuesLessExpensesAmt07742
IRS990/PYSalariesCompEmpBnftPaidAmt056850
IRS990/PYTotalExpensesAmt0330247
IRS990/PYTotalRevenueAmt0337989
IRS990/ReconcilationRevenueExpnssAmt046311
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0503831
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021603
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08281
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE TO OFFICERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021603
IRS990ScheduleD/TotalLiabilityAmt015770
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEXAS AVENUE TAVERN
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 15,452 0 0 UTILITIES 0 12,412 0 JANITORIAL 0 10,163 0 SUPPLIES 0 7,087 0 JUKEBOX 4,076 0 0 COMP FOOD 4,074 0 0 BANK CHARGES 0 3,507 0 AIR SANITIZATION 2,679 0 0 LICENSE & PERMITS 2,675 0 0 DISPOSAL FEES 0 2,324 0 LEGAL & PROFESSIONAL 0 2,310 0 SMALL EQUIPMENT 0 2,094 0 REPAIRS & MAINTENANCE 0 1,576 0 MISCELLANEOUS 1,026 0 0 SECURITY 0 795 0 TOURNAMENTS & CONTEST 655 0 0 HOLIDAY DECOR 0 334 0 TRAVEL 0 256 0 TOTAL 30,637 42,858 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0364726
IRS990/TotalFunctionalExpensesGrp/TotalAmt0457520
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt026829
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082231
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09091
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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/SignatureDt02019-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG NASTYS NP
ReturnHeader/Filer/BusinessNameControlTxt0BIGN
ReturnHeader/Filer/EIN0462879793
ReturnHeader/Filer/PhoneNum04093300896
ReturnHeader/Filer/USAddress/AddressLine1Txt02845 TEXAS AVENUE 500
ReturnHeader/Filer/USAddress/CityNm0BRIDGE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077611
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId076E7DB72AD1957176E92EED079C98C5CC1618CB6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0412E95DE663527469E438C59BD400FF54E0487AE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.26.177.84
ReturnHeader/FilingSecurityInformation/IPDt02019-07-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:48:56
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/PreparationDt02019-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERI K DELMAGE
ReturnHeader/ReturnTs02019-07-25T09:48:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,231
Liabilities
$26,829
Net assets
$55,402
Revenue
$503,831
Expenses
$457,520
Net income
$46,311
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