Civic Intelligence

Rockne Community Recreation Center

EIN 74-1854170 • 501(c)3 • Red Rock, TX

Profile

ORGANIZE YOUTH SPORTS

PO Box 114Red Rock, TX 78662

n/A

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

Score unavailable

No value available

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

Source year 2024

Net Margin

72nd percentile

17%

Higher net margin than 72% 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

87th percentile

58%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

53rd percentile

0.1%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$54,039

Up $19,735 (+58%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$54,039

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$114,900

Up $110 (+0.1%) from 2023

Expenses

Down

$95,164

Down $23,060 (-20%) from 2023

Net Income

Up

$19,736

Up $23,170 (+675%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$60K$40K$20K$0Assets 2011: $13,667Liabilities 2011: $02011Assets 2012: $15,834Liabilities 2012: $02012Assets 2013: $13,894Liabilities 2013: $02013Assets 2014: $11,150Liabilities 2014: $02014Assets 2015: $10,239Liabilities 2015: $02015Assets 2016: $16,438Liabilities 2016: $02016Assets 2017: $21,966Liabilities 2017: $02017Assets 2018: $19,482Net Assets 2018: $19,4822018Assets 2019: $18,461Net Assets 2019: $18,4612019Assets 2020: $21,059Net Assets 2020: $21,0592020Assets 2021: $28,925Net Assets 2021: $28,9252021Assets 2022: $37,738Net Assets 2022: $37,7382022Assets 2023: $34,304Liabilities 2023: $02023Assets 2024: $54,039Net Assets 2024: $54,0392024

Highlighted filing

2024

Assets$54,039
Liabilities-
Net Assets$54,039
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $25,202Expenses 2011: $22,448Net Income 2011: $2,7542011Revenue 2012: $13,480Expenses 2012: $11,313Net Income 2012: $2,1672012Revenue 2013: $17,132Expenses 2013: $19,071Net Income 2013: -$1,9392013Revenue 2014: $11,520Expenses 2014: $14,264Net Income 2014: -$2,7442014Revenue 2015: $13,858Expenses 2015: $14,770Net Income 2015: -$9122015Revenue 2016: $18,009Expenses 2016: $11,813Net Income 2016: $6,1962016Revenue 2017: $25,907Expenses 2017: $20,378Net Income 2017: $5,5292017Revenue 2018: $37,532Expenses 2018: $40,016Net Income 2018: -$2,4842018Revenue 2019: $49,505Expenses 2019: $50,128Net Income 2019: -$6232019Revenue 2020: $28,430Expenses 2020: $25,832Net Income 2020: $2,5982020Revenue 2021: $83,678Expenses 2021: $75,812Net Income 2021: $7,8662021Revenue 2022: $94,665Expenses 2022: $85,846Net Income 2022: $8,8192022Revenue 2023: $114,790Expenses 2023: $118,224Net Income 2023: -$3,4342023Revenue 2024: $114,900Expenses 2024: $95,164Net Income 2024: $19,7362024

Highlighted filing

2024

Revenue$114,900
Expenses$95,164
Net Income$19,736
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$54,039
Liabilities
-
Net assets
$54,039
Revenue
$114,900
Expenses
$95,164
Net income
$19,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.15$0.95$0.20
2023Summary only. Only limited summary data is available for this year.$0.34$0.00$1.15$1.18$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.95$0.86$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$0.84$0.76$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$0.28$0.26$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.50$0.50$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.38$0.40$0.02
2017Summary only. Only limited summary data is available for this year.$0.22$0.00$0.26$0.20$0.06
2016Summary only. Only limited summary data is available for this year.$0.16$0.00$0.18$0.12$0.06
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.14$0.15$0.01
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.12$0.14$0.03
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.17$0.19$0.02
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.13$0.11$0.02
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.25$0.22$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 22, 2025
Return Version
2024v5.0
Gross Receipts
$129,814
Mission and Program Overview

Mission

ORGANIZE YOUTH SPORTS

Program Services

DescriptionGrantsExpenses
PROVIDE ORGANIZED LITTLE LEAGUE GAMES AND TOURNAMENTS FOR AREA YOUTH.-$95,164
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLAS BARTAPresident-$0--
JON KIRBYVice Preside-$0--
PAIGE COXSecretary-$0--
GABRIELLA ALMENDAREZTreasurer-$0--
JOSHUA ALMENDAREZField Commis-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundrais$30,273$30,273$9,806$20,467
Fall Fundraiser$16,217$16,217$4,080$12,137
Total Events$46,490$46,490$13,886$32,604
Filing and Contact Details

Filer

Filer Name
Rockne Community Recreation Center
EIN
74-1854170
Phone
5125811090
Address
PO BOX 114, RED ROCK, TX 78662

Signing Officer

Name
Gabriella Almendarez
Title
Treasurer
Phone
5125811090
Signed
2025-09-22
Discuss with paid preparer
Yes

Preparer

Firm
Medack & Oltmann Llp
Address
PO BOX 237, GIDDINGS, TX 78942-3855
Preparer
Ashton Mcgonagle CPA
Phone
9795423713
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Concessions cost of goods sold 23,822 expenses advertising 450 office supplies 1,973 insurance 7,175 game equipment 38,725 maintenance 6,849 miscellaneous 206 field improvements 7,526 total 86,726”

Form 990-ez, Part I, Line 20

“Prior period adjustment 0”

Form 990-ez, Part II, Line 24

“Equipment 7,000 7,000 less accumulated depreciation 7,000 7,000 total 0 0”

Raw XML Appendix159 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/PersonNm0GABRIELLA ALMENDAREZ
IRS990EZ/BooksInCareOfDetail/PhoneNum02817771279
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 114
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RED ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078662
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034303
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054039
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09537
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019736
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034303
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054039
IRS990EZ/FundraisingGrossIncomeAmt050760
IRS990EZ/GrossReceiptsAmt0129814
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034303
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054039
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034303
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054039
IRS990EZ/OccupancyRentUtltsAndMaintAmt08008
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLAS BARTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JON KIRBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAIGE COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GABRIELLA ALMENDAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSHUA ALMENDAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FIELD COMMIS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt086726
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZE YOUTH SPORTS
IRS990EZ/PrintingPublicationsPostageAmt080
IRS990EZ/ProgramServiceRevenueAmt069517
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ORGANIZED LITTLE LEAGUE GAMES AND TOURNAMENTS FOR AREA YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095164
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014914
IRS990EZ/SpecialEventsNetIncomeLossAmt035846
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095164
IRS990EZ/TotalProgramServiceExpensesAmt095164
IRS990EZ/TotalRevenueAmt0114900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0131694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0466720
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0496075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031085
IRS990ScheduleA/Total509Grp/TotalAmt0496075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0131694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0496075
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013886
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046490
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032604
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013886
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09806
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONCESSIONS COST OF GOODS SOLD 23,822 EXPENSES ADVERTISING 450 OFFICE SUPPLIES 1,973 INSURANCE 7,175 GAME EQUIPMENT 38,725 MAINTENANCE 6,849 MISCELLANEOUS 206 FIELD IMPROVEMENTS 7,526 TOTAL 86,726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 7,000 7,000 LESS ACCUMULATED DEPRECIATION 7,000 7,000 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GABRIELLA ALMENDAREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05125811090
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKNE COMMUNITY RECREATION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0741854170
ReturnHeader/Filer/PhoneNum05125811090
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 114
ReturnHeader/Filer/USAddress/CityNm0RED ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078662
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274128634
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEDACK & OLTMANN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 237
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GIDDINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0789423855
ReturnHeader/PreparerPersonGrp/PhoneNum09795423713
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHTON MCGONAGLE CPA
ReturnHeader/ReturnTs02025-10-02T17:39:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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Revenue vs current organization

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Assets vs current organization

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