Civic Intelligence

Austin Roundup

990EZ • Fiscal year 2021 • EIN 74-2937763

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization ProfileN/A
PO Box 66423Austin, TX 78766

(512) 382-0527

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$57,999

Up $14,999 (+35%) from 2021

Net Assets

Up

$57,999

Up $14,999 (+35%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$68,540

Up $10,029 (+17%) from 2021

Expenses

Down

$70,841

Down $4,970 (-6.6%) from 2021

Net Income

Up

-$2,301

Up $14,999 (+87%) from 2021

Historical Trend

Balance Sheet Trend

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: $57,999Net Assets 2021: $57,9992021Assets 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

2021

Assets$57,999
Liabilities-
Net Assets$57,999
Open 2021 Filing

Operations Trend

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: $68,540Expenses 2021: $70,841Net Income 2021: -$2,3012021Revenue 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

2021

Revenue$68,540
Expenses$70,841
Net Income-$2,301
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$68,540
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.-$38,745
AUSTIN ROUNDUP HOLDS EVENTS DURING THE YEAR THAT PROVIDE A SOBER ENVIRONMENT FOR THE LGBTQIA SOBER COMMUNITY.-$24,314
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE STANISLAVFinance Dire-$0--
ROB COLLINSChair-$0--
RICHARD KINGCo-Chair-$0--
STEPHEN WEBERSecretary-$0--
PETER THOMASOperations D-$0--
VINNY KALKOFENMarketing Di-$0--
LYDIA LEMMONSFundraising-$0--
DAVID BOARDFinance C-Di-$0--
TRE CARDENMarketing 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
David Board
Title
Finance C-director
Phone
5129100039
Signed
2022-05-11
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 -996 aru conference 38,745 bowlathon expense 50 dragoween expense 24,264 dues 4,208 storage 2,446 operational 2,124 total 70,841”

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 Appendix151 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/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TRE CARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FINANCE DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OPERATIONS D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MARKETING DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FUNDRAISING
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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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.
IRS990EZ/ProgramServiceRevenueAmt068532
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124314
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02297
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING -996 ARU CONFERENCE 38,745 BOWLATHON EXPENSE 50 DRAGOWEEN EXPENSE 24,264 DUES 4,208 STORAGE 2,446 OPERATIONAL 2,124 TOTAL 70,841
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
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,999
Liabilities
-
Net assets
$57,999
Revenue
$68,540
Expenses
$70,841
Net income
-$2,301
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.$58.0$58.0$68.5$70.8$2.30
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