Civic Intelligence

Rockwall County a & M Club

EIN 75-2219954 • 501(c)3 • Rockwall, TX

Profile

Providing student scholarships

PO Box 214Rockwall, TX 75087

www.rockwallaggies.com

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

9th percentile

-115%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-27%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

9.4%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$65,697

Down $23,723 (-27%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$65,697

Down $23,723 (-27%) from 2017

Revenue

Up

$20,703

Up $1,782 (+9.4%) from 2017

Expenses

Up

$44,426

Up $27,101 (+156%) from 2017

Net Income

Down

-$23,723

Down $25,319 (-1586%) from 2017

Trend Graphs

Balance Sheet Trend

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

$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

2018

Assets$65,697
Liabilities-
Net Assets$65,697

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2018

Revenue$20,703
Expenses$44,426
Net Income-$23,723

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$27,014
Mission and Program Overview

Mission

Providing student scholarships

Program Services

DescriptionGrantsExpenses
STUDENT SCHOLARSHIPS$3,926$40,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN D MCCORMICKPresident-$0--
LESLI YARBROUGH JOHNSONImm. Past Pres.-$0--
CHRISTI MISHLERVP: Publicity-$0--
KAREN M WOODLIFFVP: Finance-$0--
MARGARET DAVIDSONVP: Scholarship-$0--
NANCY BELEWVP: Memberships-$0--
ERIC MCKENZIEDirector-$0--
JAMES TINSLEYDirector-$0--
DENNIS LEWISDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Golf Tournament$25,697$25,697$6,311$19,386
Total Events$25,697$25,697$6,311$19,386
Filing and Contact Details

Filer

Filer Name
Rockwall County a & M Club
EIN
75-2219954
Phone
9727712109
Address
PO BOX 214, ROCKWALL, TX 75087

Signing Officer

Name
Karen M Woodliff
Title
VP: FINANCE
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Mike Oliver CPA LLC
Address
721 Justin Road Suite 101, Rockwall, TX 75087
Preparer
Mike Oliver CPA
Phone
9727716489
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Cash Amount Given: $40500 | Description of Property: SENIOR SCHOLARSHIPS

Other Expenses.1

Muster expenses $2085

Other Expenses.2

BANK CHARGE $1402

Other Expenses.3

Gifts $143

Other Expenses.4

PO BOX $96

Other Assets.1

CC Receivable - Beginning $618 CC Receivable - Ending $618

Other Assets.2

Rent Deposits - Beginning $50 Rent Deposits - Ending $50

Raw XML Appendix203 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $40500 | Description of Property: SENIOR SCHOLARSHIPS
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN M WOODLIFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP: FINANCE
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKWALL COUNTY A & M CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0752219954
ReturnHeader/Filer/PhoneNum09727712109
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075087
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261617004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIKE OLIVER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0721 Justin Road Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockwall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075087
ReturnHeader/PreparerPersonGrp/PhoneNum09727716489
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mike Oliver CPA
ReturnHeader/ReturnTs02019-11-15T13:05:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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