Civic Intelligence

Rockwall County Historical Foundation

990EZ • Fiscal year 2023 • EIN 75-1717062

Jan 01, 2023 to Dec 31, 2023 • Filed on May 23, 2024

Organization ProfileWWW.ROCKWALLCOUNTYMUSEUM.COM
PO Box 916Rockwall, TX 75087

(972) 722-1507

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$125,539

Up $22,452 (+22%) from 2022

Net Assets

Up

$125,452

Up $22,411 (+22%) from 2022

Liabilities

Up

$87

Up $41 (+89%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin76th percentile

Revenue

Down

$97,318

Down $21,696 (-18%) from 2022

Expenses

Up

$74,908

Up $6,326 (+9.2%) from 2022

Net Income

Down

$22,410

Down $28,022 (-56%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2017: $45,733Net Assets 2017: $45,7332017Assets 2018: $23,595Net Assets 2018: $23,5952018Assets 2019: $31,652Net Assets 2019: $31,6522019Assets 2020: $44,283Net Assets 2020: $44,2832020Assets 2021: $52,609Net Assets 2021: $52,6092021Assets 2022: $103,087Liabilities 2022: $46Net Assets 2022: $103,0412022Assets 2023: $125,539Liabilities 2023: $87Net Assets 2023: $125,4522023Assets 2024: $118,190Net Assets 2024: $118,1902024

Highlighted filing

2023

Assets$125,539
Liabilities$87
Net Assets$125,452
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2017: $93,573Expenses 2017: $135,085Net Income 2017: -$41,5122017Revenue 2018: $78,354Expenses 2018: $100,492Net Income 2018: -$22,1382018Revenue 2019: $76,378Expenses 2019: $68,321Net Income 2019: $8,0572019Revenue 2020: $97,524Expenses 2020: $88,893Net Income 2020: $8,6312020Revenue 2021: $94,672Expenses 2021: $86,346Net Income 2021: $8,3262021Revenue 2022: $119,014Expenses 2022: $68,582Net Income 2022: $50,4322022Revenue 2023: $97,318Expenses 2023: $74,908Net Income 2023: $22,4102023Revenue 2024: $80,828Expenses 2024: $88,090Net Income 2024: -$7,2622024

Highlighted filing

2023

Revenue$97,318
Expenses$74,908
Net Income$22,410
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 23, 2024
Return Version
2023v5.0
Gross Receipts
$101,371
Mission and Program Overview

Mission

Preserve Rockwall County History

Program Services

DescriptionGrantsExpenses
ARCHIVE SUPPLIES ACQUIRED TO FACILITATE PUBLIC ACCESS TO HISTORICAL RECORDS-$7,928
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVAN TATEPresident-$0--
JOHNNY MYERSPresident-El-$0--
JESSICA BURGESSSecretary-$0--
LINDA DEBREETrustee At L-$0--
MITCHELL BROWNTrustee At L-$0--
PATTY GRIFFINTrustee At L-$0--
AMANDA RAVETTATrustee At L-$0--
JENNIFER DRAKETrustee At L-$0--
MARK RUSSOTrustee At L-$0--
DALTON TASSETTrustee At L-$0--
Filing and Contact Details

Filer

Filer Name
Rockwall County Historical Foundati
EIN
75-1717062
Phone
9727221507
Address
PO BOX 916, ROCKWALL, TX 75087

Signing Officer

Name
Jessica Burgess
Title
Secretary
Phone
9727221507
Signed
2024-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Eb Tax Advisors Pllc
Address
2600 RIDGE RD, ROCKWALL, TX 75087-5511
Preparer
Bradley M Epstein
Phone
9727719411
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,991 travel 846 insurance 11,280 bank service charges 420 dues, professional 1,385 payroll processing fees 700 total 16,622”

Form 990-ez, Part II, Line 24

“650 0 less accumulated depreciation 650 0 museum kitchen remodel 0 38,299 less accumulated depreciation 0 0 inventory 3,732 2,682 total 3,732 40,981”

Form 990-ez, Part II, Line 26

“SALES TAX PAYABLE 46 87”

Raw XML Appendix189 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EVAN TATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHNNY MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA BURGESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA DEBREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MITCHELL BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATTY GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMANDA RAVETTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JENNIFER DRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARK RUSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DALTON TASSET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE AT L
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE AT L
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE AT L
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE AT L
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE AT L
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE AT L
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE AT L
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03732
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040981
IRS990EZ/OtherExpensesTotalAmt016622
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVE ROCKWALL COUNTY HISTORY
IRS990EZ/PrintingPublicationsPostageAmt013993
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07928
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042674
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03003
IRS990EZ/SpecialEventsNetIncomeLossAmt03182
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt046
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt087
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074908
IRS990EZ/TotalProgramServiceExpensesAmt07928
IRS990EZ/TotalRevenueAmt097318
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROCKWALLCOUNTYMUSEUM.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INTEREST INCOME 21
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0490739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08395
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101066
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079540
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0499155
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,991 TRAVEL 846 INSURANCE 11,280 BANK SERVICE CHARGES 420 DUES, PROFESSIONAL 1,385 PAYROLL PROCESSING FEES 700 TOTAL 16,622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1650 0 LESS ACCUMULATED DEPRECIATION 650 0 MUSEUM KITCHEN REMODEL 0 38,299 LESS ACCUMULATED DEPRECIATION 0 0 INVENTORY 3,732 2,682 TOTAL 3,732 40,981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALES TAX PAYABLE 46 87
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA BURGESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09727221507
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKWALL COUNTY HISTORICAL FOUNDATI
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0751717062
ReturnHeader/Filer/PhoneNum09727221507
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 916
ReturnHeader/Filer/USAddress/CityNm0ROCKWALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075087
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461636430
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EB TAX ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02600 RIDGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKWALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750875511
ReturnHeader/PreparerPersonGrp/PhoneNum09727719411
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY M EPSTEIN
ReturnHeader/ReturnTs02024-05-29T12:22:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURGESS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,539
Liabilities
$87
Net assets
$125,452
Revenue
$97,318
Expenses
$74,908
Net income
$22,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.81$0.88$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.25$0.97$0.75$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.19$0.69$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.95$0.86$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.98$0.89$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.76$0.68$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.78$1.00$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.94$1.35$0.42