Civic Intelligence

Bacon Bash Texas

990 • Fiscal year 2017 • EIN 47-3731222

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 10, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$131,865

Up $65,355 (+98%) from 2016

Net Assets

Up

$131,865

Up $65,355 (+98%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Up

$267,939

Up $68,142 (+34%) from 2016

Expenses

Up

$202,584

Up $51,923 (+34%) from 2016

Net Income

Up

$65,355

Up $16,219 (+33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2017

Assets$131,865
Liabilities$0
Net Assets$131,865
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

2017

Revenue$267,939
Expenses$202,584
Net Income$65,355
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 10, 2018
Return Version
2017v2.2
Gross Receipts
$267,939
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$66,510$86,844▲ $20,334
Savings and Temporary Cash Investments-$45,021-
Total Assets$66,510$131,865▲ $65,355
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$66,510$131,865▲ $65,355
Total Net Assets Fund Balance$66,510$131,865▲ $65,355
Total Liabilities and Net Assets / Fund Balance$66,510$131,865▲ $65,355
Compensation and Service Providers
Top Officer Pay76th 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
$267,918
Investment Income
$21
Other Revenue
$0
Change in Net Assets
$65,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,969
Grants and Similar Amounts Paid$65,615
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$62,709--$62,709
Grants to Domestic Orgs$35,574--$35,574
Grants to Domestic Individuals$30,041--$30,041
All Other Expenses$26,390--$26,390
Other Expenses$7,375--$7,375
Office Expenses$5,729--$5,729
Travel$1,754--$1,754
Insurance$639$536-$1,175
Advertising$911--$911
Information Technology$503--$503
Fees for Services Legal$225--$225
Total Functional Expenses$202,048$536$0$202,584
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Niki Warms the ColdCranfills Gap, TX-Coats for Homeless$30,242
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
2018-02-10
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
160

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 62,709 0 0 total 62,709 0 0”

Form 990, Part IX, Line 24E

“Merchandise 6,895 0 0 food and beverage 5,625 0 0 event supplies 5,545 0 0 venue 2,357 0 0 vip tent 1,527 0 0 miscellaneous items 818 0 0 payment processing 804 0 0 printing 740 0 0 teams 722 0 0 rental 475 0 0 meals 431 0 0 entertainment 400 0 0 texas state comptroller 50 0 0 miscellaneous items 1 0 0 total 26,390 0 0”

Raw XML Appendix332 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/ActivityOrMissionDesc0BACON 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0911
IRS990/AdvertisingGrp/TotalAmt0911
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026390
IRS990/AllOtherExpensesGrp/TotalAmt026390
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CALLIE LUBKE
IRS990/BooksInCareOfDetail/PhoneNum03254553130
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 NORTH LANE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0COMANCHE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076442
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt066510
IRS990/CashNonInterestBearingGrp/EOYAmt086844
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt065615
IRS990/CYInvestmentIncomeAmt021
IRS990/CYOtherExpensesAmt0136969
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0267918
IRS990/CYRevenuesLessExpensesAmt065355
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0202584
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0267939
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0RAISE FUNDS FOR DIABETES RESEARCH, TO PROVIDE DEXCOM GLUCOSE MONITORS TO CHILDREN WITH TYPE 1 DIABETES AND TO PROVIDE COATS, BLANKETS AND WARM OUTER WEAR TO TEXAS' HOMELESS POPULATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0202048
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0225
IRS990/FeesForServicesLegalGrp/TotalAmt0225
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt062709
IRS990/FeesForServicesOtherGrp/TotalAmt062709
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0NEIL DUDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISSY LANE
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT COONEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MELANIE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTIE BEYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt065615
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt030041
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt030041
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt035574
IRS990/GrantsToDomesticOrgsGrp/TotalAmt035574
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0267939
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0503
IRS990/InformationTechnologyGrp/TotalAmt0503
IRS990/InsuranceGrp/ManagementAndGeneralAmt0536
IRS990/InsuranceGrp/ProgramServicesAmt0639
IRS990/InsuranceGrp/TotalAmt01175
IRS990/InvestmentIncomeGrp/ExclusionAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt066510
IRS990/NetAssetsOrFundBalancesEOYAmt0131865
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt05729
IRS990/OfficeExpensesGrp/TotalAmt05729
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PAYOUT
IRS990/OtherExpensesGrp/Desc1LABOR
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3LOGISTICAL SUPPORT
IRS990/OtherExpensesGrp/ProgramServicesAmt011100
IRS990/OtherExpensesGrp/ProgramServicesAmt19935
IRS990/OtherExpensesGrp/ProgramServicesAmt29163
IRS990/OtherExpensesGrp/ProgramServicesAmt37375
IRS990/OtherExpensesGrp/TotalAmt011100
IRS990/OtherExpensesGrp/TotalAmt19935
IRS990/OtherExpensesGrp/TotalAmt29163
IRS990/OtherExpensesGrp/TotalAmt37375
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NEIL DUDLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BACON BASH
IRS990/ProgramServiceRevenueGrp/Desc1BALL OF THE BASH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0214329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153589
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt022079
IRS990/PYOtherExpensesAmt0128582
IRS990/PYProgramServiceRevenueAmt0199797
IRS990/PYRevenuesLessExpensesAmt049136
IRS990/PYTotalExpensesAmt0150661
IRS990/PYTotalRevenueAmt0199797
IRS990/ReconcilationRevenueExpnssAmt065355
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0267918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0267918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0199797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0467715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0467715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0267918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0199797
IRS990ScheduleA/Total509Grp/TotalAmt0467715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0267939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0199797
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0467736
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018552
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt111489
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DEXCOM REIMBURSEMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CAMP SWEENEY SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt15
IRS990ScheduleI/RecipientTable/CashGrantAmt030242
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COATS FOR HOMELESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NIKI WARMS THE COLD
IRS990ScheduleI/RecipientTable/RecipientEIN0741978517
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0420 N 3RD ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CRANFILLS GAP
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076637
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
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 62,709 0 0 TOTAL 62,709 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MERCHANDISE 6,895 0 0 FOOD AND BEVERAGE 5,625 0 0 EVENT SUPPLIES 5,545 0 0 VENUE 2,357 0 0 VIP TENT 1,527 0 0 MISCELLANEOUS ITEMS 818 0 0 PAYMENT PROCESSING 804 0 0 PRINTING 740 0 0 TEAMS 722 0 0 RENTAL 475 0 0 MEALS 431 0 0 ENTERTAINMENT 400 0 0 TEXAS STATE COMPTROLLER 50 0 0 MISCELLANEOUS ITEMS 1 0 0 TOTAL 26,390 0 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066510
IRS990/TotalAssetsEOYAmt0131865
IRS990/TotalAssetsGrp/BOYAmt066510
IRS990/TotalAssetsGrp/EOYAmt0131865
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202048
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131865
IRS990/TotalProgramServiceExpensesAmt0202048
IRS990/TotalProgramServiceRevenueAmt0267918
IRS990/TotalRevenueGrp/ExclusionAmt021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0267918
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267939
IRS990/TotalVolunteersCnt0160
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066510
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131865
IRS990/TravelGrp/ProgramServicesAmt01754
IRS990/TravelGrp/TotalAmt01754
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066510
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0131865
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL DUDLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03254553130
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-10
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/AtSubmissionCreationDeviceId00CDB4BD10F46F6B61144C3F41A9219BFB1360A4C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041646BA4869C21BC0E4CFE63610A1FF4B0BD9666
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-03-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:16:20
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/ReturnTs02018-03-01T10:16:20-06:00
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
$131,865
Liabilities
$0
Net assets
$131,865
Revenue
$267,939
Expenses
$202,584
Net income
$65,355
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