Civic Intelligence

Rockwall County a & M Club

990EZ • Fiscal year 2013 • EIN 75-2219954

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileWWW.ROCKWALLAGGIES.COM
PO Box 21475087

(972) 771-2109

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$85,369

Up $208 (+0.2%) from 2012

Net Assets

Up

$85,369

Up $208 (+0.2%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$22,508

Up $8,546 (+61%) from 2012

Expenses

Up

$22,301

Up $13,606 (+156%) from 2012

Net Income

Down

$207

Down $5,060 (-96%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$100K$50K$0Assets 2010: $74,637Net Assets 2010: $74,6372010Assets 2011: $79,894Liabilities 2011: $02011Assets 2012: $85,161Net Assets 2012: $85,1612012Assets 2013: $85,369Net Assets 2013: $85,3692013Assets 2014: $76,701Net Assets 2014: $76,7012014Assets 2015: $88,733Liabilities 2015: $10Net Assets 2015: $88,7232015Assets 2016: $87,833Liabilities 2016: $9Net Assets 2016: $87,8242016Assets 2017: $89,420Net Assets 2017: $89,4202017Assets 2018: $65,697Net Assets 2018: $65,6972018

Highlighted filing

2013

Assets$85,369
Liabilities-
Net Assets$85,369
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $18,364Expenses 2010: $10,630Net Income 2010: $7,7342010Revenue 2011: $20,408Expenses 2011: $15,151Net Income 2011: $5,2572011Revenue 2012: $13,962Expenses 2012: $8,695Net Income 2012: $5,2672012Revenue 2013: $22,508Expenses 2013: $22,301Net Income 2013: $2072013Revenue 2014: $30,886Expenses 2014: $39,554Net Income 2014: -$8,6682014Revenue 2015: $25,484Expenses 2015: $13,461Net Income 2015: $12,0232015Revenue 2016: $21,050Expenses 2016: $21,949Net Income 2016: -$8992016Revenue 2017: $18,921Expenses 2017: $17,325Net Income 2017: $1,5962017Revenue 2018: $20,703Expenses 2018: $44,426Net Income 2018: -$23,7232018

Highlighted filing

2013

Revenue$22,508
Expenses$22,301
Net Income$207
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$33,628
Mission and Program Overview

Mission

Providing student scholarships

Program Services

DescriptionGrantsExpenses
STUDENT SCHOLARSHIPS$19,750$19,750
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN D MCCORMICKPresident-$0--
LESLI YARBROUGH JOHNSONImmediate Pa-$0--
CHRISTI MISHLERVP: Publicit-$0--
KAREN M WOODLIFFVP: Finance-$0--
MARGARET DAVIDSONVP: Scholars-$0--
NANCY BELEWVP: Membersh-$0--
ERIC MCKENZIEDirector-$0--
JAMES TINSLEYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,793$30,793$11,120$19,673
Total Events$30,793$30,793$11,120$19,673
Filing and Contact Details

Filer

EIN
75-2219954
Phone
9727712109

Signing Officer

Name
Karen Woodliff
Title
VICE PRESIDENT: FINANCE
Phone
9727712109
Signed
2014-05-14

Preparer

Preparer
Zachary M Shultz CPA
Phone
9727712265
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“19,750 0 0”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 59 information technology 238 muster expense 889 office supplies & expense 1,058 total 2,244”

Raw XML Appendix185 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KEVIN D MCCORMICK
CompensationExplanation/CompensationExplanationGrp/PersonNm1LESLI YARBROUGH JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2CHRISTI MISHLER
CompensationExplanation/CompensationExplanationGrp/PersonNm3KAREN M WOODLIFF
CompensationExplanation/CompensationExplanationGrp/PersonNm4MARGARET DAVIDSON
CompensationExplanation/CompensationExplanationGrp/PersonNm5NANCY BELEW
CompensationExplanation/CompensationExplanationGrp/PersonNm6ERIC MCKENZIE
CompensationExplanation/CompensationExplanationGrp/PersonNm7JAMES TINSLEY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN WOODLIFF
IRS990EZ/BooksInCareOfDetail/PhoneNum09726636552
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 214
IRS990EZ/BooksInCareOfDetail/USAddress/City0ROCKWALL
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075087
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085162
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085369
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01626
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0207
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085162
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085369
IRS990EZ/FundraisingGrossIncomeAmt030793
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019750
IRS990EZ/GrossReceiptsAmt033628
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt039
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01170
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085162
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085369
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085162
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085369
IRS990EZ/OccupancyRentUtltsAndMaintAmt054
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
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/PersonNm0KEVIN D MCCORMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LESLI YARBROUGH JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTI MISHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN M WOODLIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARGARET DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY BELEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERIC MCKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES TINSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1IMMEDIATE PA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP: PUBLICIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP: FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP: SCHOLARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP: MEMBERSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02244
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING STUDENT SCHOLARSHIPS
IRS990EZ/PrintingPublicationsPostageAmt078
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011120
IRS990EZ/SpecialEventsNetIncomeLossAmt019673
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022301
IRS990EZ/TotalProgramServiceExpensesAmt019750
IRS990EZ/TotalRevenueAmt022508
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROCKWALLAGGIES.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0142411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0603
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99100
IRS990ScheduleA/PublicSupportTotal509Amt0152381
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030409
IRS990ScheduleA/Total509Grp/TotalAmt0152381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030703
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0152984
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030793
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SCHOLARSHIP GOL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019673
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011120
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt019,750 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 59 INFORMATION TECHNOLOGY 238 MUSTER EXPENSE 889 OFFICE SUPPLIES & EXPENSE 1,058 TOTAL 2,244
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN WOODLIFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT: FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum09727712109
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROCKWALL COUNTY A & M CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0752219954
ReturnHeader/Filer/PhoneNum09727712109
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 214
ReturnHeader/Filer/USAddress/City0ROCKWALL
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHULTZ & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10930 W RALPH HALL PKWY SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCKWALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0750325100
ReturnHeader/PreparerPersonGrp/PhoneNum09727712265
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACHARY M SHULTZ CPA
ReturnHeader/ReturnTs02014-05-21T11:13:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,369
Liabilities
-
Net assets
$85,369
Revenue
$22,508
Expenses
$22,301
Net income
$207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$65.7$65.7$20.7$44.4$23.7
2017Detailed filing. Detailed filing data is available for this year.$89.4$89.4$18.9$17.3$1.60
2016Detailed filing. Detailed filing data is available for this year.$87.8$0.01$87.8$21.1$21.9$0.90
2015Detailed filing. Detailed filing data is available for this year.$88.7$0.01$88.7$25.5$13.5$12.0
2014Detailed filing. Detailed filing data is available for this year.$76.7$76.7$30.9$39.6$8.67
2013Detailed filing. Detailed filing data is available for this year.$85.4$85.4$22.5$22.3$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.2$85.2$14.0$8.70$5.27
2011Summary only. Only limited summary data is available for this year.$79.9$0.00$20.4$15.2$5.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.6$74.6$18.4$10.6$7.73