Civic Intelligence

Rockne Historical Association

EIN 74-2587857 • 501(c)3 • Bastrop, TX

Profile

Maintain and operate rockne museum and pioneer homes to preserve rockne history, genealogy and historic pioneer cabins

4065 Fm 535Bastrop, TX 78602

www.rocknetexas.com/ROCKNE_MUSEUM_HILBIG_PARK

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

86th percentile

39%

Higher net margin than 86% 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

62nd percentile

4.5%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

87th percentile

64%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$451,963

Up $19,410 (+4.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$451,963

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin86th percentile

Revenue

Up

$53,408

Up $20,901 (+64%) from 2023

Expenses

Up

$32,507

Up $9,257 (+40%) from 2023

Net Income

Up

$20,901

Up $11,644 (+126%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2013: $347,149Liabilities 2013: $02013Assets 2014: $353,246Liabilities 2014: $02014Assets 2015: $367,441Liabilities 2015: $02015Assets 2016: $382,717Liabilities 2016: $02016Assets 2017: $379,467Liabilities 2017: $02017Assets 2019: $408,744Liabilities 2019: $02019Assets 2020: $400,714Liabilities 2020: $02020Assets 2021: $419,445Liabilities 2021: $0Net Assets 2021: $419,4452021Assets 2022: $419,537Liabilities 2022: $0Net Assets 2022: $419,5372022Assets 2023: $432,553Liabilities 2023: $02023Assets 2024: $451,963Liabilities 2024: $0Net Assets 2024: $451,9632024

Highlighted filing

2024

Assets$451,963
Liabilities$0
Net Assets$451,963
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $18,470Expenses 2013: $21,777Net Income 2013: -$3,3072013Revenue 2014: $22,452Expenses 2014: $23,094Net Income 2014: -$6422014Revenue 2015: $24,113Expenses 2015: $10,633Net Income 2015: $13,4802015Revenue 2016: $23,935Expenses 2016: $9,530Net Income 2016: $14,4052016Revenue 2017: $22,665Expenses 2017: $25,078Net Income 2017: -$2,4132017Revenue 2019: $62,226Expenses 2019: $27,420Net Income 2019: $34,8062019Revenue 2020: $25,717Expenses 2020: $33,747Net Income 2020: -$8,0302020Revenue 2021: $45,608Expenses 2021: $26,877Net Income 2021: $18,7312021Revenue 2022: $37,745Expenses 2022: $24,966Net Income 2022: $12,7792022Revenue 2023: $32,507Expenses 2023: $23,250Net Income 2023: $9,2572023Revenue 2024: $53,408Expenses 2024: $32,507Net Income 2024: $20,9012024

Highlighted filing

2024

Revenue$53,408
Expenses$32,507
Net Income$20,901
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$451,963
Liabilities
$0
Net assets
$451,963
Revenue
$53,408
Expenses
$32,507
Net income
$20,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.00$4.52$0.53$0.33$0.21
2023Summary only. Only limited summary data is available for this year.$4.33$0.00$0.33$0.23$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.38$0.25$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.00$4.19$0.46$0.27$0.19
2020Summary only. Only limited summary data is available for this year.$4.01$0.00$0.26$0.34$0.08
2019Summary only. Only limited summary data is available for this year.$4.09$0.00$0.62$0.27$0.35
2017Summary only. Only limited summary data is available for this year.$3.79$0.00$0.23$0.25$0.02
2016Summary only. Only limited summary data is available for this year.$3.83$0.00$0.24$0.10$0.14
2015Summary only. Only limited summary data is available for this year.$3.67$0.00$0.24$0.11$0.13
2014Summary only. Only limited summary data is available for this year.$3.53$0.00$0.22$0.23$0.01
2013Summary only. Only limited summary data is available for this year.$3.47$0.00$0.18$0.22$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 16, 2023
Return Version
2022v5.0
Gross Receipts
$41,638
Mission and Program Overview

Mission

Maintain and operate rockne museum and pioneer homes to preserve rockne history, genealogy and historic pioneer cabins

Program Services

DescriptionGrantsExpenses
OPERATION OF MUSEUM PRESERVING HISTORY OF ROCKNE,TX$0$24,967
PRESERVATION OF OLD PIONEER HOMES$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEA ANN LEEPresident/Sub-Docent-$0--
CHERYL DANIELSecretary/Docent-$0--
GAYLNN FOGELBoard Member-$0--
JOY GOERTZBoard Member/Docent-$0--
TERI MEUTHBoard Member/Sub-Docent-$0--
BONNIE SHIMEKFinancial Secretary-$0--
DAVID TILLBoard Member/Docent-$0--
CLARA WHITEBoard Member/Docent-$0--
EVA FRISKEBoard Member/Docent-$0--
PAT MARTINBoard Member/Docent-$0--
OVON GOERTZMuseum Manager/Docent-$0--
BILL MARTINDocent-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$31,411$31,411$3,288$28,123
Total Events$31,411$31,411$3,893$27,518
Filing and Contact Details

Filer

Filer Name
Rockne Historical Association
EIN
74-2587857
Phone
5129131955
Address
4065 FM 535, BASTROP, TX 78602

Signing Officer

Name
Lea Ann Lee
Title
President
Phone
5129131955
Signed
2023-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Urban Thielemann Oltmann Herms Llp
Address
PO BOX 510 160 S LEON, GIDDINGS, TX 78942
Preparer
Douglas R Thielemann
Phone
9795425551
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 808. Description: divindend income. Amount: 1,067. Description: capital gain distributions. Amount: 3,009. Total included on form 990-ez, line 4: 4,884.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: books & merchandise sales. Amount: 608.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance . Amount: 1,256. Description: office expenses. Amount: 671. Description: contract labor. Amount: 19,250. Description: supplies. Amount: 885. Description: taxes. Amount: 311. Description: telephone. Amount: 274. Description: miscellaneous. Amount: 107. Total to form 990-ez, line 16: 22,754.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: adjustment for fmv of investments. Amount: -12,687.”

Raw XML Appendix242 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/USAddress/CityNm0BASTROP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0171713
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0419445
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0419537
IRS990EZ/FundraisingGrossIncomeAmt031411
IRS990EZ/GrossReceiptsAmt041638
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt04884
IRS990EZ/LandAndBuildingsGrp/BOYAmt0247732
IRS990EZ/LandAndBuildingsGrp/EOYAmt0247732
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt02147
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0419445
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0419537
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0419445
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0419537
IRS990EZ/OccupancyRentUtltsAndMaintAmt02212
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.88
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.07
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEA ANN LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL DANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAYLNN FOGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOY GOERTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERI MEUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BONNIE SHIMEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID TILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CLARA WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8EVA FRISKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PAT MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10OVON GOERTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BILL MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/SUB-DOCENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/DOCENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER/DOCENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER/SUB-DOCENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER/DOCENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER/DOCENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER/DOCENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER/DOCENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MUSEUM MANAGER/DOCENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DOCENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-12687
IRS990EZ/OtherExpensesTotalAmt022754
IRS990EZ/OtherRevenueTotalAmt0608
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN AND OPERATE ROCKNE MUSEUM AND PIONEER HOMES TO PRESERVE ROCKNE HISTORY, GENEALOGY AND HISTORIC PIONEER CABINS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF MUSEUM PRESERVING HISTORY OF ROCKNE,TX
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRESERVATION OF OLD PIONEER HOMES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024967
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt03893
IRS990EZ/SpecialEventsNetIncomeLossAmt027518
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024966
IRS990EZ/TotalProgramServiceExpensesAmt024967
IRS990EZ/TotalRevenueAmt037745
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROCKNETEXAS.COM/ROCKNE_MUSEUM_HILBIG_PARK
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08950
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0937
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04884
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07648
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024686
IRS990ScheduleA/InvestmentIncomeCYPct00.15080
IRS990ScheduleA/InvestmentIncomePYPct00.14980
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84920
IRS990ScheduleA/PublicSupportPY509Pct00.85020
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021920
IRS990ScheduleA/Total509Grp/TotalAmt0139016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032700
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022857
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0163702
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03893
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031411
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027518
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03288
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03288
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0605
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 808. DESCRIPTION: DIVINDEND INCOME. AMOUNT: 1,067. DESCRIPTION: CAPITAL GAIN DISTRIBUTIONS. AMOUNT: 3,009. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,884.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BOOKS & MERCHANDISE SALES. AMOUNT: 608.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE . AMOUNT: 1,256. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 671. DESCRIPTION: CONTRACT LABOR. AMOUNT: 19,250. DESCRIPTION: SUPPLIES. AMOUNT: 885. DESCRIPTION: TAXES. AMOUNT: 311. DESCRIPTION: TELEPHONE. AMOUNT: 274. DESCRIPTION: MISCELLANEOUS. AMOUNT: 107. TOTAL TO FORM 990-EZ, LINE 16: 22,754.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ADJUSTMENT FOR FMV OF INVESTMENTS. AMOUNT: -12,687.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEA ANN LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05129131955
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-16
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ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0742587857
ReturnHeader/Filer/PhoneNum05129131955
ReturnHeader/Filer/USAddress/AddressLine1Txt04065 FM 535
ReturnHeader/Filer/USAddress/CityNm0BASTROP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078602
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742248871
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0URBAN THIELEMANN OLTMANN HERMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 510 160 S LEON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GIDDINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078942
ReturnHeader/PreparerPersonGrp/PhoneNum09795425551
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS R THIELEMANN
ReturnHeader/ReturnTs02023-05-17T09:00:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANN LEE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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