Civic Intelligence

Rockdale Historical Society

EIN 74-2912743 • 501(c)3 • Rockdale, TX

Profile

Historical and Literary Purposes

PO Box 778Rockdale, TX 76567

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

14th percentile

-51%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

49th percentile

-2.5%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-83%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$160,449

Down $4,175 (-2.5%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$160,449

Down $4,175 (-2.5%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$11,060

Down $55,178 (-83%) from 2019

Expenses

Down

$16,728

Down $2,073 (-11%) from 2019

Net Income

Down

-$5,668

Down $53,105 (-112%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$200K$150K$100K$50K$0Assets 2011: $134,083Liabilities 2011: $0Net Assets 2011: $134,0832011Assets 2012: $133,302Liabilities 2012: $0Net Assets 2012: $133,3022012Assets 2013: $134,913Liabilities 2013: $0Net Assets 2013: $134,9132013Assets 2014: $136,634Liabilities 2014: $0Net Assets 2014: $136,6342014Assets 2015: $127,219Liabilities 2015: $02015Assets 2016: $125,654Net Assets 2016: $125,6542016Assets 2017: $122,788Net Assets 2017: $122,7882017Assets 2018: $117,218Net Assets 2018: $117,2182018Assets 2019: $164,624Net Assets 2019: $164,6242019Assets 2020: $160,449Net Assets 2020: $160,4492020

Highlighted filing

2020

Assets$160,449
Liabilities-
Net Assets$160,449
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$100K$50K$0-$50KRevenue 2011: $19,710Expenses 2011: $19,145Net Income 2011: $5652011Revenue 2012: $25,880Expenses 2012: $21,033Net Income 2012: $4,8472012Revenue 2013: $36,080Expenses 2013: $34,469Net Income 2013: $1,6112013Revenue 2014: $23,979Expenses 2014: $19,322Net Income 2014: $4,6572014Revenue 2015: $10,767Expenses 2015: $27,156Net Income 2015: -$16,3892015Revenue 2016: $22,886Expenses 2016: $28,291Net Income 2016: -$5,4052016Revenue 2017: $22,152Expenses 2017: $31,530Net Income 2017: -$9,3782017Revenue 2018: $21,162Expenses 2018: $26,650Net Income 2018: -$5,4882018Revenue 2019: $66,238Expenses 2019: $18,801Net Income 2019: $47,4372019Revenue 2020: $11,060Expenses 2020: $16,728Net Income 2020: -$5,6682020

Highlighted filing

2020

Revenue$11,060
Expenses$16,728
Net Income-$5,668
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$160,449
Liabilities
-
Net assets
$160,449
Revenue
$11,060
Expenses
$16,728
Net income
-$5,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.60$0.11$0.17$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.65$0.66$0.19$0.47
2018Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.21$0.27$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.22$0.32$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.26$0.23$0.28$0.05
2015Summary only. Only limited summary data is available for this year.$1.27$0.00$0.11$0.27$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.24$0.19$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.36$0.34$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.26$0.21$0.05
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.20$0.19$0.01
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.0
Gross Receipts
$23,413
Mission and Program Overview

Mission

Historical and Literary Purposes

Historical and literary purpose

Program Services

DescriptionGrantsExpenses
WORK CONTINUES TO RESTORE VINTAGE RAILROAD DINING CAR LOCATED ON TRACKS WITHIN THE CONFINES OF I&GN RAIL ROAD DEPOT--
RAILROAD PASSENGER DEPOT OPEN TO THE PUBLIC ON REGULAR BASIS AND MAINTAINING UPKEEP/REPAIR--
CONTINUING RESTORATION OF RED CABOOSE. FULLY OPERATING BLACKSMITH SHOP ON PROPERTY--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BERT DOCKALLPresident-$0--
JIM MCKIMMEYVice President-$0--
SHELLY STAUTZSecretary-$0--
PAT JACKSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rockdale Historical Society
EIN
74-2912743
Phone
5124462020
Address
PO BOX 778, ROCKDALE, TX 76567

Signing Officer

Name
Patricia Jackson
Title
Treasurer
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Rogers Tax Service
Address
1113 E CAMERON AVE, ROCKDALE, TX 76567
Preparer
Shirley Rogers
Phone
5124464136
Supplemental Narrative

Additional Explanations

990 EZ Part I Line 16

“DEPRECIATION $3185”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAT JACKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05124462020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 778
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076567
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04687
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02302
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017041
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5488
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05272
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0122788
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117218
IRS990EZ/FundraisingGrossIncomeAmt03662
IRS990EZ/GrossReceiptsAmt023413
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0118101
IRS990EZ/LandAndBuildingsGrp/EOYAmt0114916
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02710
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0122788
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117300
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0122788
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117218
IRS990EZ/OccupancyRentUtltsAndMaintAmt013344
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BERT DOCKALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM MCKIMMEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHELLY STAUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAT JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04598
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HISTORICAL AND LITERARY PURPOSE
IRS990EZ/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORK CONTINUES TO RESTORE VINTAGE RAILROAD DINING CAR LOCATED ON TRACKS WITHIN THE CONFINES OF I&GN RAIL ROAD DEPOT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RAILROAD PASSENGER DEPOT OPEN TO THE PUBLIC ON REGULAR BASIS AND MAINTAINING UPKEEP/REPAIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONTINUING RESTORATION OF RED CABOOSE. FULLY OPERATING BLACKSMITH SHOP ON PROPERTY
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03366
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02251
IRS990EZ/SpecialEventsNetIncomeLossAmt01411
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026650
IRS990EZ/TotalRevenueAmt021162
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072495
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04121
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05835
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05259
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04294
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05786
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt025295
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt097790
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023979
IRS990ScheduleA/Total509Grp/TotalAmt097790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023979
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt097790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION $3185
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PART I LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKDALE HISTORICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0742912743
ReturnHeader/Filer/PhoneNum05124462020
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 778
ReturnHeader/Filer/USAddress/CityNm0ROCKDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076567
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId028B27DA166D495F653756C84CEED30E42C509EBF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C2CF384186723E7718D28405A2F39E59524B4E8F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07405742019134i000672
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.32.203.146
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742642384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGERS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01113 E CAMERON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076567
ReturnHeader/PreparerPersonGrp/PhoneNum05124464136
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHIRLEY ROGERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T20:00:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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