Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$78,710
Up $4,450 (+6.0%) from 2017
Net Assets
Up$78,710
Up $4,450 (+6.0%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$85,265
Up $12,257 (+17%) from 2017
Expenses
Up$80,891
Up $9,123 (+13%) from 2017
Net Income
Up$4,374
Up $3,134 (+253%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jan 19, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $86,208
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
| Description | Grants | Expenses |
|---|---|---|
| AUSTIN ROUNDUP HOLDS AN ANNUAL CONFERENCE THAT IS PLANNED AND EXECUTED BY THE AUSTIN LGBTQIA SOBER COMMUNITY. | - | $40,929 |
| AUSTIN ROUNDUP HOLDS EVENTS DURING THE YEAR THAT PROVIDE A SOBER ENVIRONMENT FOR THE LGBTQIA SOBER COMMUNITY. | - | $30,465 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| OMAR VASQUEZ | Chair | - | $0 | - | - |
| LORETTA MACIAS | Co-Chair | - | $0 | - | - |
| JEDADIAH JAMERSON | Finance Chai | - | $0 | - | - |
| GARY LANE | Finance Co-C | - | $0 | - | - |
| MARCUS GONZALES | Operations C | - | $0 | - | - |
| RICHARD KING | Operations C | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Austin Roundup
- EIN
- 74-2937763
- Address
- PO BOX 66423, AUSTIN, TX 78766
Signing Officer
- Name
- Steve Stanislav
- Title
- Finance Director
- Phone
- 5129100039
- Signed
- 2020-01-19
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bargsleytotaroandrews & 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 1,081 insurance 206 aru conference exp 40,929 bowlathon exp 2,664 dragoween exp 27,603 admin supplies 1,417 dues 2,187 finance cost 917 storage 2,931 sober prom 198 total 80,133”
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.”
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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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 66423 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 78710 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 962 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4374 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 78710 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 4269 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86208 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 17 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 74336 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 78710 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 74336 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 78710 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 758 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GARY LANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARCUS GONZALES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RICHARD KING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO-CHAIR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | OPERATIONS C |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | OPERATIONS C |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 80133 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 80960 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | AUSTIN ROUNDUP HOLDS AN ANNUAL CONFERENCE THAT IS PLANNED AND EXECUTED BY THE AUSTIN LGBTQIA SOBER COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | AUSTIN ROUNDUP HOLDS EVENTS DURING THE YEAR THAT PROVIDE A SOBER ENVIRONMENT FOR THE LGBTQIA SOBER COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 40929 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 30465 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 943 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3326 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 80891 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 71394 |
| IRS990EZ/TotalRevenueAmt | 0 | 85265 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 962 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 962 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 80977 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 80977 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 2326 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 2326 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97240 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 81939 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 81939 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 81939 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 84265 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 84265 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING 1,081 INSURANCE 206 ARU CONFERENCE EXP 40,929 BOWLATHON EXP 2,664 DRAGOWEEN EXP 27,603 ADMIN SUPPLIES 1,417 DUES 2,187 FINANCE COST 917 STORAGE 2,931 SOBER PROM 198 TOTAL 80,133 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE STANISLAV |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5129100039 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AUSTIN ROUNDUP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AUST |
| ReturnHeader/Filer/EIN | 0 | 742937763 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 66423 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78766 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461524391 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BARGSLEYTOTAROANDREWS & STEINBACH CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9951 ANDERSON MILL RD 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78750 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5122500027 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-02-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL G TOTARO |
| ReturnHeader/ReturnTs | 0 | 2021-02-26T08:17:25-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $78,710
- Liabilities
- -
- Net assets
- $78,710
- Revenue
- $85,265
- Expenses
- $80,891
- Net income
- $4,374