Civic Intelligence

Austin Roundup

990EZ • Fiscal year 2020 • EIN 74-2937763

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 18, 2021

Organization ProfileN/A
PO Box 66423Austin, TX 78766

(512) 382-0527

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-85%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$60,299

Up $1,638 (+2.8%) from 2019

Net Assets

Up

$60,299

Up $1,638 (+2.8%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Down

$8,837

Down $50,532 (-85%) from 2019

Expenses

Down

$7,200

Down $72,215 (-91%) from 2019

Net Income

Up

$1,637

Up $21,683 (+108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$60,299
Liabilities-
Net Assets$60,299
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$8,837
Expenses$7,200
Net Income$1,637
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 18, 2021
Return Version
2020v4.0
Gross Receipts
$8,837
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 EVENTS DURING THE YEAR THAT PROVIDE A SOBER ENVIRONMENT FOR THE LGBTQIA SOBER COMMUNITY.-$2,404
AUSTIN ROUNDUP HOLDS AN ANNUAL CONFERENCE THAT IS PLANNED AND EXECUTED BY THE AUSTIN LGBTQIA SOBER COMMUNITY.-$235
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE STANISLAVFinance Dire-$0--
LORETTA MACIASChair-$0--
ROB COLLINSCo-Chair-$0--
GARY LANEFinance Chai-$0--
STEVEN STANISLAVFinance Co-C-$0--
RICHARD KINGOperations C-$0--
PETER THOMASOperations C-$0--
Filing and Contact Details

Filer

Filer Name
Austin Roundup
EIN
74-2937763
Phone
5123820527
Address
PO BOX 66423, AUSTIN, TX 78766

Signing Officer

Name
Steve Stanislav
Title
Finance Director
Phone
5129100039
Signed
2021-06-18
Discuss with paid preparer
Yes

Preparer

Firm
Bargsley Totaro Andrews & Steinbach CPA
Address
9951 ANDERSON MILL RD 202, AUSTIN, TX 78750
Preparer
Paul G Totaro
Phone
5122500027
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marketing 109 aru conference 235 bowlathon expense 1,935 dragoween expense 469 dues 2,200 storage 2,092 operational 160 total 7,200”

Form 990-ez, Part III

“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.”

Raw XML Appendix148 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0STEVE STANISLAV
CompensationExplanation/CompensationExplanationGrp/PersonNm1LORETTA MACIAS
CompensationExplanation/CompensationExplanationGrp/PersonNm2ROB COLLINS
CompensationExplanation/CompensationExplanationGrp/PersonNm3GARY LANE
CompensationExplanation/CompensationExplanationGrp/PersonNm4STEVEN STANISLAV
CompensationExplanation/CompensationExplanationGrp/PersonNm5RICHARD KING
CompensationExplanation/CompensationExplanationGrp/PersonNm6PETER THOMAS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVEN STANISLAV
IRS990EZ/BooksInCareOfDetail/PhoneNum05123820527
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 66423
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078766
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058662
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IRS990EZ/ContributionsGiftsGrantsEtcAmt02017
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IRS990EZ/ExcessOrDeficitForYearAmt01637
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058662
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060299
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE STANISLAV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORETTA MACIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROB COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVEN STANISLAV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PETER THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FINANCE DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCE CHAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCE CO-C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OPERATIONS C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OPERATIONS C
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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.
IRS990EZ/ProgramServiceRevenueAmt06807
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AUSTIN ROUNDUP HOLDS AN ANNUAL CONFERENCE THAT IS PLANNED AND EXECUTED BY THE AUSTIN LGBTQIA SOBER COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AUSTIN ROUNDUP HOLDS EVENTS DURING THE YEAR THAT PROVIDE A SOBER ENVIRONMENT FOR THE LGBTQIA SOBER COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0235
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12404
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07200
IRS990EZ/TotalProgramServiceExpensesAmt02639
IRS990EZ/TotalRevenueAmt08837
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060204
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02688
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02688
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96000
IRS990ScheduleA/PublicSupportPY509Pct00.95390
IRS990ScheduleA/PublicSupportTotal509Amt064518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055681
IRS990ScheduleA/Total509Grp/TotalAmt064518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058369
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 109 ARU CONFERENCE 235 BOWLATHON EXPENSE 1,935 DRAGOWEEN EXPENSE 469 DUES 2,200 STORAGE 2,092 OPERATIONAL 160 TOTAL 7,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUSTIN 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE STANISLAV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05129100039
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUSTIN ROUNDUP
ReturnHeader/Filer/BusinessNameControlTxt0AUST
ReturnHeader/Filer/EIN0742937763
ReturnHeader/Filer/PhoneNum05123820527
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 66423
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078766
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461524391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARGSLEY TOTARO ANDREWS & STEINBACH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09951 ANDERSON MILL RD 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078750
ReturnHeader/PreparerPersonGrp/PhoneNum05122500027
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL G TOTARO
ReturnHeader/ReturnTs02021-09-08T08:12:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STANISLAV
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,299
Liabilities
-
Net assets
$60,299
Revenue
$8,837
Expenses
$7,200
Net income
$1,637
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
2020Detailed filing. Detailed filing data is available for this year.$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