Civic Intelligence

Rock Rugby Inc.

EIN 47-5117333 • Round Rock, TX

Pub. 78 Eligible
111 East Old Settlers RdRound Rock, TX 78664
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2024

Net Margin

93rd percentile

71%

Higher net margin than 93% of similar nonprofits.

<$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.

<$500k nonprofits • Source year 2024

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1 (-100%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

Flat

$0

Flat from 2023

Operations
Liabilities / Revenue66th percentileNet Margin93rd percentile

Revenue

Down

$11,890

Down $25,853 (-68%) from 2023

Expenses

Down

$3,468

Down $71,460 (-95%) from 2023

Net Income

Up

$8,422

Up $45,607 (+123%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$10K$5.0K$0Assets 2016: $9,301Liabilities 2016: $9,3012016Assets 2017: $6,713Liabilities 2017: $0Net Assets 2017: $6,7132017Assets 2020: $1Liabilities 2020: $1Net Assets 2020: $02020Assets 2022: $1Liabilities 2022: $1Net Assets 2022: $02022Assets 2023: $1Liabilities 2023: $1Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$100K$50K$0-$50KRevenue 2016: $36,998Expenses 2016: $27,697Net Income 2016: $9,3012016Revenue 2017: $31,595Expenses 2017: $34,183Net Income 2017: -$2,5882017Revenue 2020: $17,160Expenses 2020: $20,920Net Income 2020: -$3,7602020Revenue 2022: $71,406Expenses 2022: $20,276Net Income 2022: $51,1302022Revenue 2023: $37,743Expenses 2023: $74,928Net Income 2023: -$37,1852023Revenue 2024: $11,890Expenses 2024: $3,468Net Income 2024: $8,4222024

Highlighted filing

2024

Revenue$11,890
Expenses$3,468
Net Income$8,422
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$11,890
Expenses
$3,468
Net income
$8,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$11.9$3.47$8.42
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$37.7$74.9$37.2
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$71.4$20.3$51.1
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$17.2$20.9$3.76
2017Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$31.6$34.2$2.59
2016Summary only. Only limited summary data is available for this year.$9.30$9.30$37.0$27.7$9.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President-$0--
-Director-$0--
-Director-$0--
-Director-$0--
Filing and Contact Details

Filer

Filer Name
Rock Rugby Inc
EIN
47-5117333
Phone
5127715085
Address
111 EAST OLD SETTLERS RD, ROUND ROCK, TX 78664

Signing Officer

Name
Paul Mccartney
Title
Officer
Phone
5127715085
Signed
2025-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Soulence LLC
Address
220 S 2500 W, PLEASANT GROVE, UT 84062
Preparer
Christopher Anderson Ea
Phone
8015719900
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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02025-05-30T12:55:43-05:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. <$500k nonprofits