Civic Intelligence

Bacon Bash Texas

990 • Fiscal year 2022 • EIN 47-3731222

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 13, 2023

Organization ProfileBACONBASHTEXAS.COM
1207 S Rice StreetHamilton, TX 76531

(325) 455-3130

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$190,272

Up $27,245 (+17%) from 2021

Net Assets

Up

$190,272

Up $27,245 (+17%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses

Revenue

Down

$264,149

Down $22,043 (-7.7%) from 2021

Expenses

Up

$236,904

Up $62,509 (+36%) from 2021

Net Income

Down

$27,245

Down $84,552 (-76%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$190,272
Liabilities$0
Net Assets$190,272
Open 2022 Filing

Operations Trend

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

2022

Revenue$264,149
Expenses$236,904
Net Income$27,245
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 13, 2023
Return Version
2022v5.0
Gross Receipts
$277,387
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$149,351$159,604▲ $10,253
Savings and Temporary Cash Investments$10,890$28,553▲ $17,663
Land, Buildings, and Equipment, Net$2,786$2,115▼ $671
Total Assets$163,027$190,272▲ $27,245
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,027$190,272▲ $27,245
Total Net Assets Fund Balance$163,027$190,272▲ $27,245
Total Liabilities and Net Assets / Fund Balance$163,027$190,272▲ $27,245

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,115$2,829$4,944
Compensation and Service Providers

Board Members and Trustees

NameTitle
Neil DudleyPresident
Brandon SommerfeldDirector
Christie BeyerDirector
Melanie TaylorDirector
Michael ClarkDirector
Owen CarlsonDirector
Chrissy LaneSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$51,025
Program Service Revenue
$211,171
Investment Income
$36
Other Revenue
$1,917
All Other Contributions
$51,025
Change in Net Assets
$27,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,083
Grants and Similar Amounts Paid$74,821
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$43,333--$43,333
Grants to Domestic Orgs$31,488--$31,488
All Other Expenses$27,245$909-$28,154
Other Expenses$12,230--$12,230
Insurance$1,810$2,082-$3,892
Office Expenses-$3,852-$3,852
Advertising$3,791--$3,791
Travel$2,256--$2,256
Fees for Services Legal-$1,887-$1,887
Fees for Services Accounting-$1,126-$1,126
Fees for Services Other$960--$960
Depreciation Depletion$672--$672
Total Functional Expenses$227,048$9,856$0$236,904
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Niki Warms the ColdCranfills Gap, TX-Charitable$27,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,115
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 35% controlled entity
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
2023-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Dudley
Formed
2015
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
140

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 24E

“Event payout 11,983 0 0 event supplies 6,901 0 0 taste of dallas expense 5,311 0 0 event rental 1,691 0 0 volunteers 871 0 0 email & digital storage 0 533 0 maintenance expense 357 0 0 website maintenance 0 210 0 bank charges 0 116 0 meals for volunteers 74 0 0 miscellaneous items 57 0 0 other taxes 0 50 0 total 27,245 909 0”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04944
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02115
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt127283
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CAMP SWEENEY SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DEXCOM RECIPIENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt19
IRS990ScheduleI/RecipientTable/CashGrantAmt027600
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE
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/ExplanationTxt4EVENT PAYOUT 11,983 0 0 EVENT SUPPLIES 6,901 0 0 TASTE OF DALLAS EXPENSE 5,311 0 0 EVENT RENTAL 1,691 0 0 VOLUNTEERS 871 0 0 EMAIL & DIGITAL STORAGE 0 533 0 MAINTENANCE EXPENSE 357 0 0 WEBSITE MAINTENANCE 0 210 0 BANK CHARGES 0 116 0 MEALS FOR VOLUNTEERS 74 0 0 MISCELLANEOUS ITEMS 57 0 0 OTHER TAXES 0 50 0 TOTAL 27,245 909 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 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0163027
IRS990/TotalAssetsEOYAmt0190272
IRS990/TotalAssetsGrp/BOYAmt0163027
IRS990/TotalAssetsGrp/EOYAmt0190272
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051025
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09856
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227048
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190272
IRS990/TotalOtherProgSrvcExpenseAmt0-3852
IRS990/TotalProgramServiceExpensesAmt0227048
IRS990/TotalProgramServiceRevenueAmt0211171
IRS990/TotalRevenueGrp/ExclusionAmt0-1162
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264149
IRS990/TotalVolunteersCnt0140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190272
IRS990/TravelGrp/ProgramServicesAmt02256
IRS990/TravelGrp/TotalAmt02256
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01207 S RICE
IRS990/USAddress/CityNm0HAMILTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076531
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://BACONBASHTEXAS.COM/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL DUDLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03254553130
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-13
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE TAYLOR CPA
ReturnHeader/ReturnTs02023-10-16T17:40:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NEIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUDLEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,272
Liabilities
$0
Net assets
$190,272
Revenue
$264,149
Expenses
$236,904
Net income
$27,245
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