Civic Intelligence

Big D Roundup Inc.

990EZ • Fiscal year 2016 • EIN 75-2291848

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 19, 2016

Organization ProfileN/A
PO Box 192649Dallas, TX 75219

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,091

Down $4,082 (-19%) from 2015

Net Assets

Down

$17,091

Down $4,082 (-19%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$52,247

Down $3,301 (-5.9%) from 2015

Expenses

Down

$55,143

Down $484 (-0.9%) from 2015

Net Income

Down

-$2,896

Down $2,817 (-3566%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$17,091
Liabilities-
Net Assets$17,091
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

2016

Revenue$52,247
Expenses$55,143
Net Income-$2,896
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 19, 2016
Return Version
2015v3.0
Gross Receipts
$56,927
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.-$54,393
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANNY CABRERAChairPT$0--
KYLE LUNNCo-ChairPT$0--
DAVID PILLIPSVice ChairPT$0--
REMI LEVASSEUR JRSecretaryPT$0--
BRANDON WUENSCHTreasurerPT$0--
DAWN LEECo-ReasurerPT$0--
STEVE NOVIELLOFinancial Compliance OfficerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Santa's Helpers$7,449$7,449$2,384$5,065
Bowling$5,550$5,550$1,323$4,227
Total Events$12,999$12,999$3,707$9,292
Filing and Contact Details

Filer

Filer Name
Big D Roundup Inc
EIN
75-2291848
Phone
2144480779
Address
PO Box 192649, Dallas, TX 75219

Signing Officer

Name
Stephen M Noviello
Title
Financial Compliance Officer
Phone
2144480779
Signed
2016-07-19
Discuss with paid preparer
Yes

Preparer

Firm
Ron Allen CPA PC
Address
2909 Cole Avenue Suite 119, Dallas, TX 75204
Preparer
Ron Allen CPA
Phone
2149540042
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program Services Expenses 54393.”

Form 990EZ, Part I, Line 16

“Web Site”

Form 990EZ, Part I, Line 20

“Prior Period Correction -1186.”

Raw XML Appendix154 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/PersonNm0BRANDON WUENSCH
IRS990EZ/BooksInCareOfDetail/PhoneNum02143942981
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04064 Lonesome Trl
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plano
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021173
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017091
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2896
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021173
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017091
IRS990EZ/FundraisingGrossIncomeAmt021813
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt056927
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021173
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017091
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021173
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017091
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANNY CABRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KYLE LUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID PILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REMI LEVASSEUR JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRANDON WUENSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAWN LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE NOVIELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Co-reasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Financial Compliance Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1186
IRS990EZ/OtherExpensesTotalAmt054393
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Conference for those dealing with addiction
IRS990EZ/ProgramServiceRevenueAmt035114
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/ProgramServiceExpensesAmt054393
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04680
IRS990EZ/SpecialEventsNetIncomeLossAmt017133
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055143
IRS990EZ/TotalProgramServiceExpensesAmt054393
IRS990EZ/TotalRevenueAmt052247
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060899
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt060899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060899
IRS990ScheduleA/Total509Grp/TotalAmt060899
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060899
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03707
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Santa's Helpers
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Bowling
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012999
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09292
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03707
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02384
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Services Expenses 54393.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Web Site
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior Period Correction -1186.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN M NOVIELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL COMPLIANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02144480779
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Big D Roundup Inc
ReturnHeader/Filer/BusinessNameControlTxt0BIGD
ReturnHeader/Filer/EIN0752291848
ReturnHeader/Filer/PhoneNum02144480779
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 192649
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ron Allen CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02909 Cole Avenue Suite 119
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075204
ReturnHeader/PreparerPersonGrp/PhoneNum02149540042
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON ALLEN CPA
ReturnHeader/ReturnTs02017-05-06T09:24:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,091
Liabilities
-
Net assets
$17,091
Revenue
$52,247
Expenses
$55,143
Net income
-$2,896
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