Civic Intelligence

Rockwall Amica Sorority Inc

EIN 26-0178939 • 501(c)3 • Rockwall, TX

Profile

To support the local community by raising funds to award college scholarships to local seniors and to provide grants to local charities

3021 Ridge RoadRockwall, TX 75032

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

23rd percentile

-39%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

48%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$64,937

Down $40,990 (-39%) from 2023

Liabilities

Up

$19,748

Up $18,632 (+1670%) from 2023

Net Assets

Down

$45,189

Down $59,622 (-57%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin27th percentile

Revenue

Up

$112,223

Up $36,394 (+48%) from 2023

Expenses

Up

$128,429

Up $37,892 (+42%) from 2023

Net Income

Down

-$16,206

Down $1,498 (-10%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $28,903Net Assets 2012: $28,9032012Assets 2013: $31,806Net Assets 2013: $31,8062013Assets 2015: $85,093Net Assets 2015: $85,0932015Assets 2016: $88,547Net Assets 2016: $88,5472016Assets 2017: $57,969Net Assets 2017: $57,9692017Assets 2020: $111,247Liabilities 2020: $0Net Assets 2020: $111,2472020Assets 2021: $51,192Liabilities 2021: $0Net Assets 2021: $51,1922021Assets 2022: $170,815Liabilities 2022: $0Net Assets 2022: $170,8152022Assets 2023: $105,927Liabilities 2023: $1,116Net Assets 2023: $104,8112023Assets 2024: $64,937Liabilities 2024: $19,748Net Assets 2024: $45,1892024

Highlighted filing

2024

Assets$64,937
Liabilities$19,748
Net Assets$45,189
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2012: $109,063Expenses 2012: $92,019Net Income 2012: $17,0442012Revenue 2013: $59,006Expenses 2013: $61,194Net Income 2013: -$2,1882013Revenue 2015: $112,712Expenses 2015: $120,322Net Income 2015: -$7,6102015Revenue 2016: $108,345Expenses 2016: $104,891Net Income 2016: $3,4542016Revenue 2017: $61,364Expenses 2017: $91,942Net Income 2017: -$30,5782017Revenue 2020: $128,629Expenses 2020: $119,435Net Income 2020: $9,1942020Revenue 2021: $85,775Expenses 2021: $85,635Net Income 2021: $1402021Revenue 2022: $315,187Expenses 2022: $45,944Net Income 2022: $269,2432022Revenue 2023: $75,829Expenses 2023: $90,537Net Income 2023: -$14,7082023Revenue 2024: $112,223Expenses 2024: $128,429Net Income 2024: -$16,2062024

Highlighted filing

2024

Revenue$112,223
Expenses$128,429
Net Income-$16,206
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,937
Liabilities
$19,748
Net assets
$45,189
Revenue
$112,223
Expenses
$128,429
Net income
-$16,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.20$0.45$1.12$1.28$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.76$0.91$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$3.15$0.46$2.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.86$0.86$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.29$1.19$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.61$0.92$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.08$1.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.85$1.13$1.20$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.59$0.61$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$1.09$0.92$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
May 2, 2004
Return Version
2023v5.0
Gross Receipts
$202,415
Mission and Program Overview

Mission

This organization's primary purpose is to support the local community by raising funds to award college scholarships to local seniors and to donate gifts and necessities to local charities.

To support the local community by raising funds to award college scholarships to local seniors and to provide grants to local charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,927$64,937▼ $40,990
Rtn Earn Endowment Incm Other Fnds$104,811$45,189▼ $59,622
Total Assets$105,927$64,937▼ $40,990
Liabilities
Other Liabilities$0$19,748▲ $19,748
Accounts Payable and Accrued Expenses$1,116--
Total Liabilities$1,116$19,748▲ $18,632
Net Assets / Fund Balance
Total Net Assets Fund Balance$104,811$45,189▼ $59,622
Total Liabilities and Net Assets / Fund Balance$105,927$64,937▼ $40,990
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jocelyn CraigPresident
Stephanie FussellVice President
Starla HowellSecretary
Ashley ClevelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,525
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$105,698
Change in Net Assets
$-16,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$117,500
Other Expenses$10,929
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$60,000--$60,000
Grants to Domestic Individuals$57,500--$57,500
Conferences and Meetings$3,950$0$0$3,950
Fees for Services Accounting$0$3,300$0$3,300
Office Expenses$0$2,347$0$2,347
Other Expenses$0$1,332$0$1,332
Total Functional Expenses$121,450$6,979$0$128,429
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
JER Chilton YMCA at RockwallRockwall, TX-Angel Camp- Special Needs Youth Development$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$195,890
Fundraising Direct Expenses$90,192
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$195,890$195,890$2,779$193,111
Total Events$195,890$195,890$90,192$105,698
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
2019 Tax Late Penalty$11,331
2021 Tax Late Penalty$8,417
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rockwall Amica Sorority Inc
EIN
26-0178939
Phone
9722680809
Address
3021 Ridge Road, Rockwall, TX 75032

Signing Officer

Name
Ashley Cleveland
Title
Treasurer
Phone
9722680809
Signed
2004-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Cleveland
Formed
2006
Legal Domicile
TX
Voting Board Members
28
Independent Board Members
28
Employees
0
Volunteers
19

Preparer

Firm
Tiffany Hopwood CPA
Address
1111 MEADOWVIEW DR, EULESS, TX 76039
Preparer
Tiffany Hopwood
Phone
8176894221
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The treasurer has the Form 990 completed and has it available to review for all officers.”

Pt VI, Line 19

“Governing documents, financial statements and policies are available for members to review upon request.”

Raw XML Appendix367 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Scholarships for University
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Scholarships for University
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Scholarships for University
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt33
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Angel Camp- Special Needs Youth Development
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JER Chilton YMCA at Rockwall
IRS990ScheduleI/RecipientTable/RecipientEIN0750800696
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01210 N Goliad
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Rockwall
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075087
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grant applications are provided to organization and reports are required from recipients on fund usage.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer has the Form 990 completed and has it available to review for all officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, financial statements and policies are available for members to review upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0105927
IRS990/TotalAssetsEOYAmt064937
IRS990/TotalAssetsGrp/BOYAmt0105927
IRS990/TotalAssetsGrp/EOYAmt064937
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06525
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06979
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121450
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01116
IRS990/TotalLiabilitiesEOYAmt019748
IRS990/TotalLiabilitiesGrp/BOYAmt01116
IRS990/TotalLiabilitiesGrp/EOYAmt019748
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045189
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0121450
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0105698
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112223
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064937
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0502 Summit Circle
IRS990/USAddress/CityNm0Rockwall
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075032
IRS990/VotingMembersGoverningBodyCnt028
IRS990/VotingMembersIndependentCnt028
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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/PersonNm0Ashley Cleveland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09722680809
ReturnHeader/BusinessOfficerGrp/SignatureDt02004-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rockwall Amica Sorority Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0260178939
ReturnHeader/Filer/PhoneNum09722680809
ReturnHeader/Filer/USAddress/AddressLine1Txt03021 Ridge Road
ReturnHeader/Filer/USAddress/CityNm0Rockwall
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075032
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIFFANY HOPWOOD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 MEADOWVIEW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EULESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076039
ReturnHeader/PreparerPersonGrp/PhoneNum08176894221
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tiffany Hopwood
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-03T11:58:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ashley
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cleveland
ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02024-04-30
ReturnHeader/TaxYr02023

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