Civic Intelligence

Rockwall County a & M Club

990EZ • Fiscal year 2011 • EIN 75-2219954

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

Organization ProfileWWW.ROCKWALLAGGIES.COM
PO Box 21475087
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$79,894

Flat from 2011

Net Assets

$79,894

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$20,408

Flat from 2011

Expenses

Flat

$15,151

Flat from 2011

Net Income

Flat

$5,257

Flat from 2011

Historical Trend

Balance Sheet Trend

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: $79,894Net Assets 2011: $79,8942011Assets 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

2011

Assets$79,894
Liabilities-
Net Assets$79,894
Open 2011 Filing

Operations Trend

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 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

2011

Revenue$20,408
Expenses$15,151
Net Income$5,257
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Providing student scholarships

Filing and Contact Details

Filer

EIN
75-2219954
Raw XML Appendix213 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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CompensationExplanation/Compensation/PersonName2CHRISTI MISHLER
CompensationExplanation/Compensation/PersonName3KAREN M WOODLIFF
CompensationExplanation/Compensation/PersonName4MARGARET DAVIDSON
CompensationExplanation/Compensation/PersonName5NANCY BELEW
CompensationExplanation/Compensation/PersonName6NEIL TURNER
CompensationExplanation/Compensation/PersonName7JAMES TINSLEY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STAN MCWHIRTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTI MISHLER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARGARET DAVIDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NANCY BELEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NEIL TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JAMES TINSLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1IMMEDIATE PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP: PUBLICIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP: FINANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP: SCHOLARS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VP: MEMBERSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02553
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING STUDENT SCHOLARSHIPS
IRS990EZ/PrintingPublicationsPostage0223
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENT SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012375
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012375
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013035
IRS990EZ/SpecialEventsNetIncomeLoss017635
IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCKWALL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075087
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN WOODLIFF
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09726636552
IRS990EZ/TotalAssets/BOY074637
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IRS990EZ/TotalExpenses015151
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IRS990EZ/TotalRevenue020408
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ROCKWALLAGGIES.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01272
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03035
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02975
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02376
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04230
IRS990ScheduleA/GiftsGrantsContribReceived509/Total013888
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear081
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0294
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0774
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear032171
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total084170
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear081
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0774
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IRS990ScheduleA/InvestmentIncomePercentage00.02000
IRS990ScheduleA/PriorYearSupportPercentage00.96730
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03000
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IRS990ScheduleO/GeneralExplanation/Explanation012,375 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING AND PROMOTION 14 INFORMATION TECHNOLOGY 215 MUSTER EXPENSE 1,437 OFFICE SUPPLIES & EXPENSE 887 TOTAL 2,553
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752219954
ReturnHeader/Filer/Name/BusinessNameLine10ROCKWALL COUNTY A & M CLUB
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/Phone09726636552
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 214
ReturnHeader/Filer/USAddress/City0ROCKWALL
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075087
ReturnHeader/Officer/DateSigned02012-05-08
ReturnHeader/Officer/Name0KAREN WOODLIFF
ReturnHeader/Officer/Phone09726636552
ReturnHeader/Officer/Title0VICE PRESIDENT: FINANCE
ReturnHeader/Preparer/DatePrepared02012-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JIMMY M EASTUP PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0750325100
ReturnHeader/Preparer/Name0JIM M EASTUP CPA
ReturnHeader/Preparer/Phone09727712265
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-09T10:42:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$79,894
Liabilities
-
Net assets
$79,894
Revenue
$20,408
Expenses
$15,151
Net income
$5,257
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.9$79.9$20.4$15.2$5.26
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