Civic Intelligence

Big D Roundup Inc.

990EZ • Fiscal year 2023 • EIN 75-2291848

Jul 01, 2022 to Jun 30, 2023 • Filed on May 12, 2024

Organization ProfileN/A
PO Box 192649Dallas, TX 75219

(214) 797-0440

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$25,716

Flat from 2023

Net Assets

$25,716

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Flat

$58,075

Flat from 2023

Expenses

Flat

$57,415

Flat from 2023

Net Income

Flat

$660

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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: $25,716Net Assets 2023: $25,7162023Assets 2023: $25,716Liabilities 2023: $02023

Highlighted filing

2023

Assets$25,716
Liabilities-
Net Assets$25,716
Open 2023 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: $6602023Revenue 2023: $58,075Expenses 2023: $57,415Net Income 2023: $6602023

Highlighted filing

2023

Revenue$58,075
Expenses$57,415
Net Income$660
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 12, 2024
Return Version
2022v5.0
Gross Receipts
$61,405
Mission and Program Overview

Mission

Conference for those dealing with addiction

Conferences for those dealing with addiction

Program Services

DescriptionGrantsExpenses
Big D Roundup Conference - Our primary purpose is to deliver a message of experiencestrength and hope to those in recovery. 4 day conference with speakers, workshopsfellowship and resources for those dealing with addiction.$0$57,415
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay BishopChairPT$0--
Patrick WebsterCo-ChairPT$0--
Colton HightowerTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Big D Roundup Inc
EIN
75-2291848
Phone
2147970440
Address
PO Box 192649, Dallas, TX 75219

Signing Officer

Name
Colton Hightower
Title
Treasurer
Phone
2147970440
Signed
2024-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Ron Allen CPA Pc
Address
2909 COLE AVE STE 119, DALLAS, TX 75204
Preparer
Ron Allen CPA
Phone
2149540042
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program Services Expenses 50985.”

Form 990EZ, Part I, Line 16

“Administrative Expenses 6308.”

Form 990EZ, Part I, Line 16

“Miscellaneous 122.”

Raw XML Appendix147 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02147970440
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025056
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025716
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010361
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0660
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025056
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025716
IRS990EZ/FundraisingGrossIncomeAmt023237
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt061405
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025056
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025056
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jay Bishop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patrick Webster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Colton Hightower
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt057415
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Conferences for those dealing with addiction
IRS990EZ/ProgramServiceRevenueAmt027807
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Big D Roundup Conference - Our primary purpose is to deliver a message of experiencestrength and hope to those in recovery. 4 day conference with speakers, workshopsfellowship and resources for those dealing with addiction.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057415
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03330
IRS990EZ/SpecialEventsNetIncomeLossAmt019907
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057415
IRS990EZ/TotalProgramServiceExpensesAmt057415
IRS990EZ/TotalRevenueAmt058075
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027807
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt038168
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038168
IRS990ScheduleA/Total509Grp/TotalAmt038168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Services Expenses 50985.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative Expenses 6308.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous 122.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Colton Hightower
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02147970440
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Big D Roundup Inc
ReturnHeader/Filer/BusinessNameControlTxt0BIGD
ReturnHeader/Filer/EIN0752291848
ReturnHeader/Filer/PhoneNum02147970440
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 192649
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075219
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752526927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RON ALLEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02909 COLE AVE STE 119
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075204
ReturnHeader/PreparerPersonGrp/PhoneNum02149540042
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ron Allen CPA
ReturnHeader/ReturnTs02024-05-14T13:13:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Colton
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hightower
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,716
Liabilities
-
Net assets
$25,716
Revenue
$58,075
Expenses
$57,415
Net income
$660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$25.7$25.7$58.1$57.4$0.66
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