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
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$58,661
Down $20,049 (-25%) from 2018
Net Assets
Down$58,661
Down $20,049 (-25%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$59,369
Down $25,896 (-30%) from 2018
Expenses
Down$79,415
Down $1,476 (-1.8%) from 2018
Net Income
Down-$20,046
Down $24,420 (-558%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jan 19, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $59,597
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. | - | $46,472 |
| AUSTIN ROUNDUP HOLDS EVENTS DURING THE YEAR THAT PROVIDE A SOBER ENVIRONMENT FOR THE LGBTQIA SOBER COMMUNITY. | - | $27,799 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LORETTA MACIAS | Chair | - | $0 | - | - |
| ROB COLLINS | Co-Chair | - | $0 | - | - |
| GARY LANE | Finance Chai | - | $0 | - | - |
| STEVEN STANISLAV | Finance Co-C | - | $0 | - | - |
| RICHARD KING | Operations C | - | $0 | - | - |
| PETER THOMAS | 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
- 2021-01-19
- 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 388 aru conference 46,472 bowlathon expense 1,049 dragoween expense 24,998 dues 2,149 storage 1,958 sober prom 1,752 miscellaneous 181 finance cost 128 total 79,075”
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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| 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. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 228 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3688 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 79415 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 74271 |
| IRS990EZ/TotalRevenueAmt | 0 | 59369 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2297 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 53384 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 53384 |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 2688 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95390 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 55681 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 55681 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 55681 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 58369 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 58369 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING 388 ARU CONFERENCE 46,472 BOWLATHON EXPENSE 1,049 DRAGOWEEN EXPENSE 24,998 DUES 2,149 STORAGE 1,958 SOBER PROM 1,752 MISCELLANEOUS 181 FINANCE COST 128 TOTAL 79,075 |
| 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 |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-19 |
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| 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 | BARGSLEY TOTARO ANDREWS & STEINBACH CPA |
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| 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 | 2021-02-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL G TOTARO |
| ReturnHeader/ReturnTs | 0 | 2021-02-26T08:13:58-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $58,661
- Liabilities
- -
- Net assets
- $58,661
- Revenue
- $59,369
- Expenses
- $79,415
- Net income
- -$20,046