Civic Intelligence

Rockwall County a & M Club

990EZ • Fiscal year 2012 • EIN 75-2219954

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 18, 2013

Organization ProfileWWW.ROCKWALLAGGIES.COM
PO Box 21475087
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

6.6%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$85,161

Up $5,267 (+6.6%) from 2011

Net Assets

$85,161

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Down

$13,962

Down $6,446 (-32%) from 2011

Expenses

Down

$8,695

Down $6,456 (-43%) from 2011

Net Income

Up

$5,267

Up $10 (+0.2%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2012

Assets$85,161
Liabilities-
Net Assets$85,161
Open 2012 Filing

Operations Trend

Revenue Growth16th 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

2012

Revenue$13,962
Expenses$8,695
Net Income$5,267
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 18, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Providing student scholarships

Filing and Contact Details

Filer

EIN
75-2219954
Raw XML Appendix184 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/Compensation/PersonName0KEVIN D MCCORMICK
CompensationExplanation/Compensation/PersonName1LESLI YARBROUGH JOHNSON
CompensationExplanation/Compensation/PersonName2CHRISTI MISHLER
CompensationExplanation/Compensation/PersonName3KAREN M WOODLIFF
CompensationExplanation/Compensation/PersonName4MARGARET DAVIDSON
CompensationExplanation/Compensation/PersonName5NANCY BELEW
CompensationExplanation/Compensation/PersonName6ERIC MCKENZIE
CompensationExplanation/Compensation/PersonName7JAMES TINSLEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY079894
IRS990EZ/CashSavingsAndInvestments/EOY085161
IRS990EZ/ContributionsGiftsGrantsEtc01062
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05267
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome025217
IRS990EZ/GrantsAndSimilarAmountsPaid06325
IRS990EZ/GrossReceipts027301
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome047
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0975
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY079894
IRS990EZ/NetAssetsOrFundBalancesBOY079894
IRS990EZ/NetAssetsOrFundBalances/EOY085161
IRS990EZ/NetAssetsOrFundBalancesEOY085161
IRS990EZ/OccupancyRentUtilitiesAndMaint075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
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
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEVIN D MCCORMICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LESLI YARBROUGH JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTI MISHLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KAREN M WOODLIFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARGARET DAVIDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NANCY BELEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ERIC MCKENZIE
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/OtherExpensesTotal02219
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING STUDENT SCHOLARSHIPS
IRS990EZ/PrintingPublicationsPostage076
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENT SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06325
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06325
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013339
IRS990EZ/SpecialEventsNetIncomeLoss011878
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 214
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCKWALL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075087
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN WOODLIFF
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09726636552
IRS990EZ/TotalAssets/BOY079894
IRS990EZ/TotalAssets/EOY085161
IRS990EZ/TotalExpenses08695
IRS990EZ/TotalProgramServiceExpenses06325
IRS990EZ/TotalRevenue013962
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ROCKWALLAGGIES.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01062
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01272
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03035
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02975
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02376
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010720
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear047
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year081
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0142
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0294
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0534
IRS990ScheduleA/GrossInvestmentIncome509/Total01098
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear026239
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year032171
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years024565
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years027434
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0110409
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear047
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year081
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0142
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0294
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0534
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01098
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.98170
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99100
IRS990ScheduleA/PublicSupportTotal5090121129
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear027301
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year033443
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years027600
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years030409
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02376
IRS990ScheduleA/Total509/Total0121129
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear027348
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year033524
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years027742
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years030703
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02910
IRS990ScheduleA/TotalSupportTotal/Total0122227
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013339
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1025217
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal025217
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1025217
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents025217
IRS990ScheduleG/EventsInformation/NameOfEvent10SCHOLARSHIP GOL
IRS990ScheduleG/EventsInformation/NetIncomeSummary011878
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1013339
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013339
IRS990ScheduleO/GeneralExplanation/Explanation06,325 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES INFORMATION TECHNOLOGY 84 MUSTER EXPENSE 1,022 OFFICE SUPPLIES & EXPENSE 1,113 TOTAL 2,219
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-02-18
ReturnHeader/Officer/Name0KAREN WOODLIFF
ReturnHeader/Officer/Phone09726636552
ReturnHeader/Officer/Title0VICE PRESIDENT: FINANCE
ReturnHeader/Preparer/DatePrepared02013-02-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHULTZ & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10930 W RALPH HALL PKWY SUITE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCKWALL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0750325100
ReturnHeader/Preparer/Name0ZACHARY M SHULTZ CPA
ReturnHeader/Preparer/Phone09727712265
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-22T12:07:22-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$85,161
Liabilities
-
Net assets
$85,161
Revenue
$13,962
Expenses
$8,695
Net income
$5,267
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