Civic Intelligence

Rolling Plains Quail Research Foundation

990 • Fiscal year 2014 • EIN 20-8781238

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

P O Box 61517San Angelo, TX 76906

(877) 829-5500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.68x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

8th percentile

-33%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

25th percentile

$60,000

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

20th percentile

-3.7%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Down

$5,584,623

Down $216,717 (-3.7%) from 2013

Net Assets

Down

$5,120,116

Down $225,944 (-4.2%) from 2013

Liabilities

Up

$464,507

Up $9,227 (+2.0%) from 2013

Revenue

Up

$685,761

Up $170,984 (+33%) from 2013

Expenses

Up

$911,705

Up $306,983 (+51%) from 2013

Net Income

Down

-$225,944

Down $135,999 (-151%) from 2013

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $5,710,735Liabilities 2010: $3,173Net Assets 2010: $5,707,5622010Assets 2011: $6,867,843Liabilities 2011: $1,318,412Net Assets 2011: $5,549,4312011Assets 2012: $6,444,843Liabilities 2012: $1,008,838Net Assets 2012: $5,436,0052012Assets 2013: $5,801,340Liabilities 2013: $455,280Net Assets 2013: $5,346,0602013Assets 2014: $5,584,623Liabilities 2014: $464,507Net Assets 2014: $5,120,1162014Assets 2015: $5,534,499Liabilities 2015: $311,261Net Assets 2015: $5,223,2382015Assets 2016: $5,206,143Liabilities 2016: $303,403Net Assets 2016: $4,902,7402016Assets 2017: $4,777,095Liabilities 2017: $278,140Net Assets 2017: $4,498,9552017Assets 2018: $5,022,718Liabilities 2018: $250,840Net Assets 2018: $4,771,8782018Assets 2019: $4,893,358Liabilities 2019: $230,769Net Assets 2019: $4,662,5892019Assets 2020: $6,146,894Liabilities 2020: $275,585Net Assets 2020: $5,871,3092020Assets 2021: $7,031,911Liabilities 2021: $457,274Net Assets 2021: $6,574,6372021Assets 2022: $8,854,299Liabilities 2022: $584,421Net Assets 2022: $8,269,8782022Assets 2023: $8,812,695Liabilities 2023: $451,363Net Assets 2023: $8,361,3322023Assets 2024: $9,136,195Liabilities 2024: $314,188Net Assets 2024: $8,822,0072024

Highlighted filing

2014

Assets$5,584,623
Liabilities$464,507
Net Assets$5,120,116

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $573,4402010Expenses 2011: $2,492,5182011Expenses 2012: $932,4172012Revenue 2013: $514,777Expenses 2013: $604,722Net Income 2013: -$89,9452013Revenue 2014: $685,761Expenses 2014: $911,705Net Income 2014: -$225,9442014Revenue 2015: $669,808Expenses 2015: $566,686Net Income 2015: $103,1222015Revenue 2016: $522,472Expenses 2016: $842,970Net Income 2016: -$320,4982016Revenue 2017: $580,881Expenses 2017: $984,666Net Income 2017: -$403,7852017Revenue 2018: $1,144,851Expenses 2018: $871,928Net Income 2018: $272,9232018Revenue 2019: $1,155,956Expenses 2019: $1,265,245Net Income 2019: -$109,2892019Revenue 2020: $2,159,173Expenses 2020: $950,452Net Income 2020: $1,208,7212020Revenue 2021: $1,740,299Expenses 2021: $1,036,972Net Income 2021: $703,3272021Revenue 2022: $2,693,065Expenses 2022: $997,824Net Income 2022: $1,695,2412022Revenue 2023: $1,297,079Expenses 2023: $1,205,625Net Income 2023: $91,4542023Revenue 2024: $1,686,021Expenses 2024: $1,225,346Net Income 2024: $460,6752024

Highlighted filing

2014

Revenue$685,761
Expenses$911,705
Net Income-$225,944
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$685,761
Mission and Program Overview

Mission

The Rolling Plains Quail Research Foundation aims to provide timely, relevant management information to land managers in order to sustain bobwhite and scaled quail populations, and the requisite plant and animal communities upon which quail depend. The RPQRF will function as a research facility, a demonstration facility and a forum for information exchange among land managers, hunters and rural economists interested in sustaining quail hunting in Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,720,300$3,750,149▲ $29,849
Investments in Publicly Traded Securities$1,099,678$1,109,405▲ $9,727
Savings and Temporary Cash Investments$417,484$418,306▲ $822
Cash and Non-Interest-Bearing Accounts$557,621$287,092▼ $270,529
Accounts Receivable$2,370$11,262▲ $8,892
Pledges and Grants Receivable$2,050$6,000▲ $3,950
Prepaid Expenses and Deferred Charges$1,837$1,837→ $0
Intangible Assets-$572-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$5,801,340$5,584,623▼ $216,717
Other Assets Total-$0-
Liabilities
Grants Payable$452,500$461,729▲ $9,229
Other Liabilities$2,780$2,778▼ $2
Total Liabilities$455,280$464,507▲ $9,227
Net Assets / Fund Balance
Unrestricted Net Assets$4,940,441$4,747,062▼ $193,379
Temporarily Rstr Net Assets$405,619$373,054▼ $32,565
Total Net Assets Fund Balance$5,346,060$5,120,116▼ $225,944
Total Liabilities and Net Assets / Fund Balance$5,801,340$5,584,623▼ $216,717

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,574,500-$3,574,500
Equipment$91,995$209,548$301,543
Leasehold Improvements$83,654$31,023$114,677
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dale RollinsExecutive DirecFT$60,000$60,000

Board Members and Trustees

NameTitle
Rick SnipesPresident
A V Jones JrMember
Dan CraineMember
Joe CraftonMember
Stan GraffMember
Ray StokerSecr/Tres
Revenue and Support

Revenue Composition

Contributions and Grants
$385,781
Program Service Revenue
$81,026
Investment Income
$15,572
Other Revenue
$203,382
All Other Contributions
$385,781
Change in Net Assets
$-225,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,500
Grants and Similar Amounts Paid$373,054
Salaries, Compensation, and Employee Benefits$139,151
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$373,054--$373,054
Other Salaries and Wages$62,530$6,371-$68,901
Depreciation Depletion$61,642$114-$61,756
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
All Other Expenses$50,341$7,151-$57,492
Fees for Services Legal$16,058$5,365-$21,423
Other Expenses$19,278$2,142-$21,420
Insurance$11,984$1,332-$13,316
Payroll Taxes$5,100$5,150-$10,250
Occupancy$9,224--$9,224
Travel$3,169--$3,169
Advertising$1,804--$1,804
Office Expenses-$114-$114
Total Functional Expenses$883,966$27,739$0$911,705
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Tech UniversityLubbock, TX-Treatment of Eyeworms$473,054
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Taxes payable$2,778
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Rolling Plains Quail Research
EIN
20-8781238
Phone
8778295500
Address
P O Box 61517, San Angelo, TX 76906

Signing Officer

Name
Dale Rollins
Title
Executive Director
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
4
Employees
12

Preparer

Firm
Ray & Company PC
Address
PO Box 2936, Abilene, TX 79604-2936
Preparer
R L Hobby Stevens
Phone
3256736736
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02050
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01837
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01837
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/BusinessCd1211110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Crop Insurance
IRS990/ProgramServiceRevenueGrp/Desc1Surface damage
IRS990/ProgramServiceRevenueGrp/Desc2Work Shop
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22505
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0332175
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0162251
IRS990/PYInvestmentIncomeAmt018895
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0332574
IRS990/PYOtherRevenueAmt016811
IRS990/PYProgramServiceRevenueAmt0146896
IRS990/PYRevenuesLessExpensesAmt0-89945
IRS990/PYSalariesCompEmpBnftPaidAmt0109897
IRS990/PYTotalExpensesAmt0604722
IRS990/PYTotalRevenueAmt0514777
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-225944
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0299980
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0203382
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0203382
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0417484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0418306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0385781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0332175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0768474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02193745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0690030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04370205
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0282894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0124206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024854
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0488810
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0146896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028717
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0192699
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86510
IRS990ScheduleA/PublicSupportPY170Pct00.92120
IRS990ScheduleA/PublicSupportTotal170Amt04370205
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0385781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0332175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0768474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02193745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0690030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04370205
IRS990ScheduleA/TotalSupportAmt05051714
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt091995
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0301543
IRS990ScheduleD/LandGrp/BookValueAmt03574500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03574500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt083654
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031023
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0114677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Taxes payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03750149
IRS990ScheduleD/TotalLiabilityAmt02778
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0473054
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Treatment of Eyeworms
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Texas Tech University
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0Box 41035
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Lubbock
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079409
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grantee makes available periodic reports to show progress on the use of the funds and the research results to the grantor.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0405619
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0373054
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05801340
IRS990/TotalAssetsEOYAmt05584623
IRS990/TotalAssetsGrp/BOYAmt05801340
IRS990/TotalAssetsGrp/EOYAmt05584623
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0385781
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027739

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$0.31$8.82$1.69$1.23$0.46
2023Detailed filing. Detailed filing data is available for this year.$8.81$0.45$8.36$1.30$1.21$0.09
2022Detailed filing. Detailed filing data is available for this year.$8.85$0.58$8.27$2.69$1.00$1.70
2021Detailed filing. Detailed filing data is available for this year.$7.03$0.46$6.57$1.74$1.04$0.70
2020Detailed filing. Detailed filing data is available for this year.$6.15$0.28$5.87$2.16$0.95$1.21
2019Detailed filing. Detailed filing data is available for this year.$4.89$0.23$4.66$1.16$1.27$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.02$0.25$4.77$1.14$0.87$0.27
2017Detailed filing. Detailed filing data is available for this year.$4.78$0.28$4.50$0.58$0.98$0.40
2016Detailed filing. Detailed filing data is available for this year.$5.21$0.30$4.90$0.52$0.84$0.32
2015Detailed filing. Detailed filing data is available for this year.$5.53$0.31$5.22$0.67$0.57$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.58$0.46$5.12$0.69$0.91$0.23
2013Detailed filing. Detailed filing data is available for this year.$5.80$0.46$5.35$0.51$0.60$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$1.01$5.44$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$1.32$5.55$2.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.00$5.71$0.57