Civic Intelligence

Big D Roundup Inc.

990EZ • Fiscal year 2014 • EIN 75-2291848

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 02, 2014

Organization ProfileN/A
PO Box 19264975219

(214) 448-0779

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,252

Up $12,543 (+144%) from 2012

Net Assets

$21,252

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$5,967

Up $11,808 (+202%) from 2012

Expenses

Up

$3,151

Up $3,151 from 2012

Net Income

Up

$2,816

Up $8,657 (+148%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$30K$20K$10K$0Assets 2009: $7,155Liabilities 2009: $02009Assets 2010: $15,551Liabilities 2010: $02010Assets 2011: $14,550Liabilities 2011: $02011Assets 2012: $8,709Liabilities 2012: $02012Assets 2014: $21,252Net Assets 2014: $21,2522014Assets 2015: $21,173Net Assets 2015: $21,1732015Assets 2016: $17,091Net Assets 2016: $17,0912016Assets 2017: $23,569Net Assets 2017: $23,5692017Assets 2018: $13,854Net Assets 2018: $13,8542018Assets 2023: $25,716Liabilities 2023: $02023

Highlighted filing

2014

Assets$21,252
Liabilities-
Net Assets$21,252
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2009: -$9,937Expenses 2009: $0Net Income 2009: -$9,9372009Revenue 2010: $8,396Expenses 2010: $0Net Income 2010: $8,3962010Revenue 2011: -$1,031Expenses 2011: $0Net Income 2011: -$1,0312011Revenue 2012: -$5,841Expenses 2012: $0Net Income 2012: -$5,8412012Revenue 2014: $5,967Expenses 2014: $3,151Net Income 2014: $2,8162014Revenue 2015: $55,548Expenses 2015: $55,627Net Income 2015: -$792015Revenue 2016: $52,247Expenses 2016: $55,143Net Income 2016: -$2,8962016Revenue 2017: $62,347Expenses 2017: $55,869Net Income 2017: $6,4782017Revenue 2018: $49,300Expenses 2018: $59,015Net Income 2018: -$9,7152018Revenue 2023: $58,075Expenses 2023: $57,415Net Income 2023: $6602023

Highlighted filing

2014

Revenue$5,967
Expenses$3,151
Net Income$2,816
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 2, 2014
Return Version
2013v4.0
Gross Receipts
$60,899
Mission and Program Overview

Mission

Conference for those dealing with addiction

Program Services

DescriptionGrantsExpenses
Big D Roundup Conference - Our primary purpose is to deliver a message of experience strength and hope to those in recovery. 4 day conference with speakers, workshops fellowship and resources for those dealing with addiction.-$54,932
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARREN STOVERChairPT$0--
ROB FONTANILLACo-ChairPT$0--
JASON SHELLERVice-ChairPT$0--
MELISSA RENEE MERKETCo-Vice ChairPT$0--
STEVE NOVIELLOTreasurerPT$0--
Filing and Contact Details

Filer

EIN
75-2291848
Phone
2144480779

Signing Officer

Name
Stephen M Noviello
Title
Treasurer
Phone
2144480779
Signed
2014-07-02

Preparer

Preparer
Ron Allen CPA
Phone
2149540042
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank fees 483. Storage fees 1892.”

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVE NOVIELLO
IRS990EZ/BooksInCareOfDetail/PhoneNum02144480779
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101131 N Edgefield Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075208
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018436
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021252
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02816
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0406
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018436
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021252
IRS990EZ/FundraisingGrossIncomeAmt060899
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060899
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018436
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021252
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018436
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021252
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARREN STOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROB FONTANILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON SHELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA RENEE MERKET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE NOVIELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02375
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Conference for those dealing with addiction
IRS990EZ/PrintingPublicationsPostageAmt0370
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Big D Roundup Conference - Our primary purpose is to deliver a message of experience strength and hope to those in recovery. 4 day conference with speakers, workshops fellowship and resources for those dealing with addiction.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054932
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt054932
IRS990EZ/SpecialEventsNetIncomeLossAmt05967
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03151
IRS990EZ/TotalProgramServiceExpensesAmt054932
IRS990EZ/TotalRevenueAmt05967
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060899
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt060899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060899
IRS990ScheduleA/Total509Grp/TotalAmt060899
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 483. STORAGE FEES 1892.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN M NOVIELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02144480779
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10Big D Roundup Inc
ReturnHeader/Filer/BusinessNameControlTxt0BIGD
ReturnHeader/Filer/EIN0752291848
ReturnHeader/Filer/PhoneNum02144480779
ReturnHeader/Filer/USAddress/AddressLine10PO Box 192649
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ron Allen CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102909 Cole Avenue Suite 119
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075204
ReturnHeader/PreparerPersonGrp/PhoneNum02149540042
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON ALLEN CPA
ReturnHeader/ReturnTs02015-03-16T09:53:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,252
Liabilities
-
Net assets
$21,252
Revenue
$5,967
Expenses
$3,151
Net income
$2,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$25.7$0.00$58.1$57.4$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$13.9$49.3$59.0$9.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$23.6$62.3$55.9$6.48
2016Detailed filing. Detailed filing data is available for this year.$17.1$17.1$52.2$55.1$2.90
2015Detailed filing. Detailed filing data is available for this year.$21.2$21.2$55.5$55.6$0.08
2014Detailed filing. Detailed filing data is available for this year.$21.3$21.3$5.97$3.15$2.82
2012Summary only. Only limited summary data is available for this year.$8.71$0.00$5.84$0.00$5.84
2011Summary only. Only limited summary data is available for this year.$14.6$0.00$1.03$0.00$1.03
2010Summary only. Only limited summary data is available for this year.$15.6$0.00$8.40$0.00$8.40
2009Summary only. Only limited summary data is available for this year.$7.16$0.00$9.94$0.00$9.94
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits