Civic Intelligence

Austin Roundup

990EZ • Fiscal year 2016 • EIN 74-2937763

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
PO Box 66423Austin, TX 78766

(512) 910-0039

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

78th percentile

22%

Higher net margin than 78% 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

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$73,020

Up $9,581 (+15%) from 2014

Net Assets

$73,020

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$88,447

Up $31,691 (+56%) from 2014

Expenses

Up

$69,360

Up $14,210 (+26%) from 2014

Net Income

Up

$19,087

Up $17,481 (+1088%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$80K$60K$40K$20K$0Assets 2014: $63,439Liabilities 2014: $02014Assets 2016: $73,020Net Assets 2016: $73,0202016Assets 2017: $74,260Net Assets 2017: $74,2602017Assets 2018: $78,710Net Assets 2018: $78,7102018Assets 2019: $58,661Net Assets 2019: $58,6612019Assets 2020: $60,299Net Assets 2020: $60,2992020Assets 2021: $43,000Liabilities 2021: $0Net Assets 2021: $43,0002021Assets 2022: $30,784Liabilities 2022: $0Net Assets 2022: $30,7842022Assets 2023: $30,767Liabilities 2023: $0Net Assets 2023: $30,7672023

Highlighted filing

2016

Assets$73,020
Liabilities-
Net Assets$73,020
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$100K$50K$0-$50KRevenue 2014: $56,756Expenses 2014: $55,150Net Income 2014: $1,6062014Revenue 2016: $88,447Expenses 2016: $69,360Net Income 2016: $19,0872016Revenue 2017: $73,008Expenses 2017: $71,768Net Income 2017: $1,2402017Revenue 2018: $85,265Expenses 2018: $80,891Net Income 2018: $4,3742018Revenue 2019: $59,369Expenses 2019: $79,415Net Income 2019: -$20,0462019Revenue 2020: $8,837Expenses 2020: $7,200Net Income 2020: $1,6372020Revenue 2021: $58,511Expenses 2021: $75,811Net Income 2021: -$17,3002021Revenue 2022: $67,921Expenses 2022: $80,137Net Income 2022: -$12,2162022Revenue 2023: $40,547Expenses 2023: $40,564Net Income 2023: -$172023

Highlighted filing

2016

Revenue$88,447
Expenses$69,360
Net Income$19,087
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$88,447
Mission and Program Overview

Mission

Austin roundup is an annual recovery conference planned and executed by the austin lgbtqia sober community and supporters. Our mission is to provide a sober environment for the lgbtqia sober community and their supporters throughout the year with events and shows that all lead up to their annual conference.

Program Services

DescriptionGrantsExpenses
AUSTIN ROUNDUP HOLDS AN ANNUAL CONFERENCE THAT IS PLANNED AND EXECUTED BY THE AUSTIN LGBTQIA SOBER COMMUNITY.$40,689-
AUSTIN ROUNDUP HOLD EVENTS DURING THE YEAR THAT PROVIDE A SOBER ENVIRONEMNT FOR THE LGBTQIA SOBER COMMUNITY. THE EVENTS ARE COTILLION, TALENT SHOW, BOWL-A-THON AND DRAG-O-WEEN.$22,339-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Crisene CasperDirector-$0--
Stephen BrownCo-Director-$0--
Larry HandSecretary-$0--
Omar VasquezConf Chair-$0--
Loretta MaciasVic-Chair-$0--
Marcus GonzalesDirector Of Ops-$0--
Zac HainesCo-Director-$0--
Jedadiah JamersonDirector Of Fin-$0--
Gary LaneCo-Director-$0--
Filing and Contact Details

Filer

Filer Name
Austin Roundup
EIN
74-2937763
Phone
5129100039
Address
PO Box 66423, Austin, TX 78766

Signing Officer

Name
Jed Jamerson
Title
Director of Finance
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Bargsley Totaro Andrews & Steinbach CPAs LLC
Address
9951 Anderson Mill Rd Ste 202, Austin, TX 78750
Preparer
Paul G Totaro CPA
Phone
5122500027
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1283”

Other Expenses.1

“PY ARU $34796”

Other Expenses.2

“Dragoween Expenses $18304”

Other Expenses.3

“ARU Conference Expenses $5893”

Other Expenses.4

“Storage $2865”

Other Expenses.5

“Cotillion Expenses $1661”

Other Expenses.6

“Bowlathon Expenses $1526”

Other Expenses.7

“Dues $913”

Other Expenses.8

“Talent Show Expenses $848”

Other Expenses.9

“Marketing $790”

Other Expenses.10

“Finance Cost $368”

Other Expenses.11

“Gifts $100”

Other Expenses.12

“Miscellaneous $13”

Raw XML Appendix177 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Co-Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0628
IRS990EZ/OtherExpensesTotalAmt069360
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IRS990EZ/PrimaryExemptPurposeTxt0AUSTIN ROUNDUP IS AN ANNUAL RECOVERY CONFERENCE PLANNED AND EXECUTED BY THE AUSTIN LGBTQIA SOBER COMMUNITY AND SUPPORTERS. OUR MISSION IS TO PROVIDE A SOBER ENVIRONMENT FOR THE LGBTQIA SOBER COMMUNITY AND THEIR SUPPORTERS THROUGHOUT THE YEAR WITH EVENTS AND SHOWS THAT ALL LEAD UP TO THEIR ANNUAL CONFERENCE.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt02696
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PY ARU $34796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dragoween Expenses $18304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARU Conference Expenses $5893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Storage $2865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cotillion Expenses $1661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bowlathon Expenses $1526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues $913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Talent Show Expenses $848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Marketing $790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Finance Cost $368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Gifts $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous $13
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jed Jamerson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director of Finance
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Austin Roundup
ReturnHeader/Filer/BusinessNameControlTxt0AUST
ReturnHeader/Filer/EIN0742937763
ReturnHeader/Filer/PhoneNum05129100039
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 66423
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bargsley Totaro Andrews & Steinbach CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09951 Anderson Mill Rd Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078750
ReturnHeader/PreparerPersonGrp/PhoneNum05122500027
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul G Totaro CPA
ReturnHeader/ReturnTs02017-11-13T08:22:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$73,020
Liabilities
-
Net assets
$73,020
Revenue
$88,447
Expenses
$69,360
Net income
$19,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$0.00$30.8$40.5$40.6$0.02
2022Detailed filing. Detailed filing data is available for this year.$30.8$0.00$30.8$67.9$80.1$12.2
2021Detailed filing. Detailed filing data is available for this year.$43.0$0.00$43.0$58.5$75.8$17.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.3$60.3$8.84$7.20$1.64
2019Detailed filing. Detailed filing data is available for this year.$58.7$58.7$59.4$79.4$20.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.7$78.7$85.3$80.9$4.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.3$74.3$73.0$71.8$1.24
2016Detailed filing. Detailed filing data is available for this year.$73.0$73.0$88.4$69.4$19.1
2014Summary only. Only limited summary data is available for this year.$63.4$0.00$56.8$55.2$1.61