Civic Intelligence

Bacon Bash Texas

990 • Fiscal year 2016 • EIN 47-3731222

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 09, 2017

Organization ProfileBACONBASHTEXAS.COM
1207 S Rice StreetHamilton, TX 76531

(325) 455-3130

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$66,510

No earlier filing loaded for comparison.

Net Assets

$66,510

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

$199,797

No earlier filing loaded for comparison.

Expenses

$150,661

No earlier filing loaded for comparison.

Net Income

$49,136

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2016: $66,510Liabilities 2016: $0Net Assets 2016: $66,5102016Assets 2017: $131,865Liabilities 2017: $0Net Assets 2017: $131,8652017Assets 2018: $140,097Liabilities 2018: $0Net Assets 2018: $140,0972018Assets 2019: $114,628Liabilities 2019: $0Net Assets 2019: $114,6282019Assets 2020: $51,230Liabilities 2020: $0Net Assets 2020: $51,2302020Assets 2021: $163,027Liabilities 2021: $0Net Assets 2021: $163,0272021Assets 2022: $190,272Liabilities 2022: $0Net Assets 2022: $190,2722022Assets 2023: $199,527Liabilities 2023: $0Net Assets 2023: $199,5272023Assets 2024: $248,006Liabilities 2024: $0Net Assets 2024: $248,0062024

Highlighted filing

2016

Assets$66,510
Liabilities$0
Net Assets$66,510
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2016: $199,797Expenses 2016: $150,661Net Income 2016: $49,1362016Revenue 2017: $267,939Expenses 2017: $202,584Net Income 2017: $65,3552017Revenue 2018: $255,637Expenses 2018: $247,405Net Income 2018: $8,2322018Revenue 2019: $277,148Expenses 2019: $302,617Net Income 2019: -$25,4692019Revenue 2020: $65,795Expenses 2020: $159,043Net Income 2020: -$93,2482020Revenue 2021: $286,192Expenses 2021: $174,395Net Income 2021: $111,7972021Revenue 2022: $264,149Expenses 2022: $236,904Net Income 2022: $27,2452022Revenue 2023: $365,942Expenses 2023: $356,687Net Income 2023: $9,2552023Revenue 2024: $314,126Expenses 2024: $265,647Net Income 2024: $48,4792024

Highlighted filing

2016

Revenue$199,797
Expenses$150,661
Net Income$49,136
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 9, 2017
Return Version
2016v3.1
Gross Receipts
$199,797
Mission and Program Overview

Mission

Bacon bash organizes activites to raise funds to provide dexcom continuous glucose monitors and diabetes camp scholarships to children with type 1 diabetes. The organization also supports type 1 diabetes research by contributing to the juvenile diabetes research foundation. In addition to raising funds for diabetes research and related grants, the organization hosts a coat and blanket drive. It also raises funds to support niki warms the cold to purchase additional coats, blankets, and other warm winter gear to distribute to homeless people across texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,374$66,510▲ $49,136
Total Assets$17,374$66,510▲ $49,136
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$17,374$66,510▲ $49,136
Total Net Assets Fund Balance$17,374$66,510▲ $49,136
Total Liabilities and Net Assets / Fund Balance$17,374$66,510▲ $49,136
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Neil DudleyPresident
Christie BeyerDirector
Melanie TaylorDirector
Scott CooneyDirector
Chrissy LaneSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$199,797
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$49,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,582
Grants and Similar Amounts Paid$22,079
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$55,287--$55,287
All Other Expenses$21,361$163-$21,524
Grants to Domestic Orgs$20,030--$20,030
Advertising$6,550--$6,550
Other Expenses$5,625--$5,625
Fees for Services Legal$3,308--$3,308
Office Expenses$2,550--$2,550
Insurance$1,835$536-$2,371
Grants to Domestic Individuals$2,049--$2,049
Travel$1,185--$1,185
Information Technology$19--$19
Total Functional Expenses$149,962$699$0$150,661
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Niki Warms the ColdCranfills Gap, TX-Coats for Homeless$17,250
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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 11B

“The return is reviewed by the president and secretary/treasurer before filing. Any other board member may review the return upon request.”

Form 990, Page 6, Part VI, Line 12C

“Full disclosure of any conflict of interest is made in writing annually. Anyone in a position to make a decision about spending the organization's resources-who also stands to benefit from that decision-has a duty to disclose that conflict as soon as it arises and will not participate in any final decisions.”

Form 990, Page 6, Part VI, Line 19

“Individual must submit requests for governing documents to the board president in writing.”

Filing and Contact Details

Filer

Filer Name
Bacon Bash Texas
EIN
47-3731222
Phone
3254553130
Address
1207 S RICE STREET, HAMILTON, TX 76531

Signing Officer

Name
Neil Dudley
Title
President
Phone
3254553130
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Dudley
Formed
2015
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
125

Preparer

Firm
Boucher Morgan & Young Pc CPA
Address
P O BOX 203, STEPHENVILLE, TX 76401
Preparer
Melanie Taylor CPA
Phone
2549657321
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Bacon bash organizes activites to raise funds to provide dexcom continuous glucose monitors and diabetes camp scholarships to children with type 1 diabetes. The organization also supports type 1 diabetes research by contributing to the juvenile diabetes research foundation. In addition to raising funds for diabetes research and related grants, the organization hosts a coat and blanket drive. It also raises funds to support niki warms the cold to purchase additional coats, blankets, and other warm winter gear to distribute to homeless people across texas.”

Form 990, Part IX, Line 11G

“Bacon bash event support - moxie 54,287 0 0 videographer 1,000 0 0 total 55,287 0 0”

Form 990, Part IX, Line 24E

“Food and beverage 5,037 0 0 payment processing 3,704 0 0 miscellaneous items 3,562 0 0 venue 2,341 0 0 logistical support 2,232 0 0 texas state comptroller 1,151 0 0 auction items 1,107 0 0 event supplies 826 0 0 teams 366 0 0 entertainment 300 0 0 rental 296 0 0 miscellaneous items 250 0 0 printing 189 0 0 checks 0 119 0 binders 0 44 0 total 21,361 163 0”

Raw XML Appendix305 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.

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IRS990/MissionDesc0BACON BASH ORGANIZES ACTIVITES TO RAISE FUNDS TO PROVIDE DEXCOM CONTINUOUS GLUCOSE MONITORS AND DIABETES CAMP SCHOLARSHIPS TO CHILDREN WITH TYPE 1 DIABETES. THE ORGANIZATION ALSO SUPPORTS TYPE 1 DIABETES RESEARCH BY CONTRIBUTING TO THE JUVENILE DIABETES RESEARCH FOUNDATION. IN ADDITION TO RAISING FUNDS FOR DIABETES RESEARCH AND RELATED GRANTS, THE ORGANIZATION HOSTS A COAT AND BLANKET DRIVE. IT ALSO RAISES FUNDS TO SUPPORT NIKI WARMS THE COLD TO PURCHASE ADDITIONAL COATS, BLANKETS, AND OTHER WARM WINTER GEAR TO DISTRIBUTE TO HOMELESS PEOPLE ACROSS TEXAS.
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS WHO RECEIVE FUNDS FOR DEXCOM APPARATUS MUST APPLY AND SHOW LACK OF MEDICAL INSURANCE TO COVER THE ENTIRE COST OF THE DEXCOM. FAMILIES APPLY FOR CAMP SWEENEY ASSISTANCE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BACON BASH ORGANIZES ACTIVITES TO RAISE FUNDS TO PROVIDE DEXCOM CONTINUOUS GLUCOSE MONITORS AND DIABETES CAMP SCHOLARSHIPS TO CHILDREN WITH TYPE 1 DIABETES. THE ORGANIZATION ALSO SUPPORTS TYPE 1 DIABETES RESEARCH BY CONTRIBUTING TO THE JUVENILE DIABETES RESEARCH FOUNDATION. IN ADDITION TO RAISING FUNDS FOR DIABETES RESEARCH AND RELATED GRANTS, THE ORGANIZATION HOSTS A COAT AND BLANKET DRIVE. IT ALSO RAISES FUNDS TO SUPPORT NIKI WARMS THE COLD TO PURCHASE ADDITIONAL COATS, BLANKETS, AND OTHER WARM WINTER GEAR TO DISTRIBUTE TO HOMELESS PEOPLE ACROSS TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE PRESIDENT AND SECRETARY/TREASURER BEFORE FILING. ANY OTHER BOARD MEMBER MAY REVIEW THE RETURN UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FULL DISCLOSURE OF ANY CONFLICT OF INTEREST IS MADE IN WRITING ANNUALLY. ANYONE IN A POSITION TO MAKE A DECISION ABOUT SPENDING THE ORGANIZATION'S RESOURCES-WHO ALSO STANDS TO BENEFIT FROM THAT DECISION-HAS A DUTY TO DISCLOSE THAT CONFLICT AS SOON AS IT ARISES AND WILL NOT PARTICIPATE IN ANY FINAL DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDIVIDUAL MUST SUBMIT REQUESTS FOR GOVERNING DOCUMENTS TO THE BOARD PRESIDENT IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BACON BASH EVENT SUPPORT - MOXIE 54,287 0 0 VIDEOGRAPHER 1,000 0 0 TOTAL 55,287 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD AND BEVERAGE 5,037 0 0 PAYMENT PROCESSING 3,704 0 0 MISCELLANEOUS ITEMS 3,562 0 0 VENUE 2,341 0 0 LOGISTICAL SUPPORT 2,232 0 0 TEXAS STATE COMPTROLLER 1,151 0 0 AUCTION ITEMS 1,107 0 0 EVENT SUPPLIES 826 0 0 TEAMS 366 0 0 ENTERTAINMENT 300 0 0 RENTAL 296 0 0 MISCELLANEOUS ITEMS 250 0 0 PRINTING 189 0 0 CHECKS 0 119 0 BINDERS 0 44 0 TOTAL 21,361 163 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066510
IRS990/TotalProgramServiceExpensesAmt0149962
IRS990/TotalProgramServiceRevenueAmt0199797
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199797
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199797
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017374
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066510
IRS990/TravelGrp/ProgramServicesAmt01185
IRS990/TravelGrp/TotalAmt01185
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017374
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066510
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01207 S RICE
IRS990/USAddress/CityNm0HAMILTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076531
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://BACONBASHTEXAS.COM/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL DUDLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03254553130
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BACON BASH TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0BACO
ReturnHeader/Filer/EIN0473731222
ReturnHeader/Filer/PhoneNum03254553130
ReturnHeader/Filer/USAddress/AddressLine1Txt01207 S RICE STREET
ReturnHeader/Filer/USAddress/CityNm0HAMILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076531
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId060D89FFC125A23B36DF30712E74A1907BA65A1FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041646BA4869C21BC0E4CFE63610A1FF4B0BD9666
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752137042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOUCHER MORGAN & YOUNG PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEPHENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076401
ReturnHeader/PreparerPersonGrp/PhoneNum02549657321
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE TAYLOR CPA
ReturnHeader/ReturnTs02018-03-01T10:04:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,510
Liabilities
$0
Net assets
$66,510
Revenue
$199,797
Expenses
$150,661
Net income
$49,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$3.14$2.66$0.48
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$3.66$3.57$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$2.64$2.37$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$2.86$1.74$1.12
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.66$1.59$0.93
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$2.77$3.03$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$2.56$2.47$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$2.68$2.03$0.65
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$2.00$1.51$0.49