Civic Intelligence

Rockwall Rotary Foundation

990 • Fiscal year 2011 • EIN 75-2676087

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 11, 2012

Organization ProfileN/A
PO Box 44675087
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

50th percentile

0.4%

Faster asset growth than 50% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$2,324,468

Up $8,640 (+0.4%) from 2010

Net Assets

Up

$2,324,468

Up $8,640 (+0.4%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$146,292

Up $1,131 (+0.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,315,828Liabilities 2010: $0Net Assets 2010: $2,315,8282010Assets 2011: $2,324,468Liabilities 2011: $0Net Assets 2011: $2,324,4682011Assets 2012: $2,294,711Liabilities 2012: $0Net Assets 2012: $2,294,7112012Assets 2013: $2,307,463Liabilities 2013: $0Net Assets 2013: $2,307,4632013Assets 2014: $2,349,796Liabilities 2014: $0Net Assets 2014: $2,349,7962014Assets 2015: $2,314,302Liabilities 2015: $0Net Assets 2015: $2,314,3022015Assets 2016: $2,247,862Liabilities 2016: $0Net Assets 2016: $2,247,8622016Assets 2017: $2,320,775Liabilities 2017: $0Net Assets 2017: $2,320,7752017Assets 2018: $2,359,472Liabilities 2018: $0Net Assets 2018: $2,359,4722018Assets 2019: $2,356,945Liabilities 2019: $0Net Assets 2019: $2,356,9452019Assets 2020: $2,392,033Liabilities 2020: $0Net Assets 2020: $2,392,0332020Assets 2021: $2,486,827Liabilities 2021: $0Net Assets 2021: $2,486,8272021Assets 2022: $3,260,702Liabilities 2022: $690,138Net Assets 2022: $2,570,5642022Assets 2023: $3,392,166Liabilities 2023: $615,142Net Assets 2023: $2,777,0242023Assets 2024: $3,675,468Liabilities 2024: $566,952Net Assets 2024: $3,108,5162024

Highlighted filing

2011

Assets$2,324,468
Liabilities$0
Net Assets$2,324,468
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $145,1612010Expenses 2011: $146,2922011Expenses 2012: $188,6122012Revenue 2013: $164,741Expenses 2013: $151,989Net Income 2013: $12,7522013Revenue 2014: $219,585Expenses 2014: $177,252Net Income 2014: $42,3332014Revenue 2015: $110,887Expenses 2015: $146,381Net Income 2015: -$35,4942015Revenue 2016: $80,055Expenses 2016: $146,495Net Income 2016: -$66,4402016Revenue 2017: $193,076Expenses 2017: $120,162Net Income 2017: $72,9142017Revenue 2018: $234,851Expenses 2018: $171,832Net Income 2018: $63,0192018Revenue 2019: $159,368Expenses 2019: $161,895Net Income 2019: -$2,5272019Revenue 2020: $217,709Expenses 2020: $182,622Net Income 2020: $35,0872020Revenue 2021: $267,687Expenses 2021: $172,894Net Income 2021: $94,7932021Revenue 2022: $288,137Expenses 2022: $204,399Net Income 2022: $83,7382022Revenue 2023: $157,629Expenses 2023: $197,957Net Income 2023: -$40,3282023Revenue 2024: $276,037Expenses 2024: $126,108Net Income 2024: $149,9292024

Highlighted filing

2011

Revenue-
Expenses$146,292
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 11, 2012
Return Version
2011v1.2
Gross Receipts
$163,293
Mission and Program Overview

Mission

HUMANITARIAN & EDUCATION

Filing and Contact Details

Filer

EIN
75-2676087
Raw XML Appendix315 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0HUMANITARIAN & EDUCATION
IRS990/ActivityOther/Description0COLLEGE SCHOLARSHIPS TO SENIORS GRADUATING FROM ROCKWALL PUBLIC SCHOOLS PROMOTING EDUCATION
IRS990/ActivityOther/Expense024965
IRS990/AllOtherContributions022772
IRS990/AllOtherExpenses/ManagementAndGeneral05044
IRS990/AllOtherExpenses/ProgramServices0965
IRS990/AllOtherExpenses/Total06009
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY023031
IRS990/CashNonInterestBearing/EOY01444
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear022772
IRS990/ContributionsGrantsPriorYear075618
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0COLLEGE SCHOLARSHIPS TO SENIORS GRADUATING FROM ROCKWALL PUBLIC SCHOOLS PROMOTING EDUCATION
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0103114
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0JOEL JOHNSON
IRS990/Form990PartVIISectionA/NamePerson1BARBARA ALLAN
IRS990/Form990PartVIISectionA/NamePerson2LOU JOHNSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other01691
IRS990/Gaming0false
IRS990/Grants0103114
IRS990/GrantsAndSimilarAmntsCY0103114
IRS990/GrantsAndSimilarAmntsPriorYear0100783
IRS990/GrantsToDomesticIndividuals/ProgramServices0103114
IRS990/GrantsToDomesticIndividuals/Total0103114
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other01691
IRS990/GrossReceipts0163293
IRS990/GrossRents/Real022980
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InvestmentIncomeCurrentYear0117541
IRS990/InvestmentIncomePriorYear098319
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0115850
IRS990/InvestmentIncome/TotalRevenueColumn0115850
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY01717016
IRS990/InvestmentsPubTradedSecurities/EOY01722726
IRS990/LandBuildingsEquipmentBasis0299471
IRS990/LandBuildingsEquipmentBasisNet/BOY0286575
IRS990/LandBuildingsEquipmentBasisNet/EOY0299471
IRS990/LessRentalExpenses/Real08361
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0HUMANITARIAN & EDUCATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY02315828
IRS990/NetAssetsOrFundBalancesEOY02324468
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome01691
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01691
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome014619
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn014619
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear044378
IRS990/OtherExpensesCurrentYear043178
IRS990/OtherExpenses/Description0TEACHER AWARDS
IRS990/OtherExpenses/Description1MAINTENANCE & REPAIRS
IRS990/OtherExpenses/Description2INSURANCE
IRS990/OtherExpenses/Description3BUILDING MANAGER
IRS990/OtherExpenses/ManagementAndGeneral06303
IRS990/OtherExpenses/ManagementAndGeneral13616
IRS990/OtherExpenses/ManagementAndGeneral23250
IRS990/OtherExpenses/ProgramServices024000
IRS990/OtherExpenses/Total024000
IRS990/OtherExpenses/Total16303
IRS990/OtherExpenses/Total23616
IRS990/OtherExpenses/Total33250
IRS990/OtherRevenueCurrentYear014619
IRS990/OtherRevenuePriorYear010987
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses08640
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real014619
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY02315828
IRS990/RetainedEarningsEndowmentEtc/EOY02324468
IRS990/RevenuesLessExpensesCY08640
IRS990/RevenuesLessExpensesPriorYear039763
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0289206
IRS990/SavingsAndTempCashInvestments/EOY0300827
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear022772
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year075618
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years074862
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years054743
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01901979
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02129974
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0117541
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year098319
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0-17959
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years055060
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years041720
IRS990ScheduleA/GrossInvestmentIncome509/Total0294681
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0138830
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0140607
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0131746
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07871
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05510
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0424564
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0117541
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year098319
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0-17959
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years055060
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years041720
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0294681
IRS990ScheduleA/InvestmentIncomePercentage00.10000
IRS990ScheduleA/PriorYearSupportPercentage00.93070
IRS990ScheduleA/PriorYrInvestIncomePercentage00.07000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.89660
IRS990ScheduleA/PublicSupportTotal50902554538
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0161602
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0216225
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0206608
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years062614
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01907489
IRS990ScheduleA/Total509/Total02554538
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0279143
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0314544
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0188649
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0117674
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01949209
IRS990ScheduleA/TotalSupportTotal/Total02849219
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0103114
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0COLLEGE SCHOLARSHIPS TO SENIORS GRADUATING FROM ROCKWALL PUBLIC SCHOOLS PROMOTING EDUCATION
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 446
IRS990/TheBooksAreInCareOf/AddressUS/City0ROCKWALL
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075087
IRS990/TheBooksAreInCareOf/NamePerson0LOU JOHNSON
IRS990/TheBooksAreInCareOf/TelephoneNumber02148636779
IRS990/TotalAssets/BOY02315828
IRS990/TotalAssetsBOY02315828
IRS990/TotalAssets/EOY02324468
IRS990/TotalAssetsEOY02324468
IRS990/TotalCompGT150K0false
IRS990/TotalContributions022772
IRS990/TotalExpensesCurrentYear0146292
IRS990/TotalExpensesPriorYear0145161
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral018213
IRS990/TotalFunctionalExpenses/ProgramServices0128079
IRS990/TotalFunctionalExpenses/Total0146292
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY02315828
IRS990/TotalLiabNetAssetsFundBalances/EOY02324468
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY02315828
IRS990/TotalNetAssetsFundBalances/EOY02324468
IRS990/TotalOfOtherProgramServiceExp024965
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0128079
IRS990/TotalRevenueCurrentYear0154932
IRS990/TotalRevenuePriorYear0184924
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0132160
IRS990/TotalRevenue/TotalRevenueColumn0154932
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01996
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752676087
ReturnHeader/Filer/Name/BusinessNameLine10ROCKWALL ROTARY FOUNDATION
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/Phone09727712265
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 446
ReturnHeader/Filer/USAddress/City0ROCKWALL
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075087
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-11
ReturnHeader/Officer/Name0LOU JOHNSON
ReturnHeader/Officer/Phone09727712265
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JIMMY M EASTUP PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10930 W RALPH HALL PKWY SUITE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCKWALL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0750325100
ReturnHeader/Preparer/Name0JIM M EASTUP CPA
ReturnHeader/Preparer/Phone09727712265
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-12T11:17:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,324,468
Liabilities
$0
Net assets
$2,324,468
Revenue
-
Expenses
$146,292
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.57$3.11$0.28$0.13$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.39$0.62$2.78$0.16$0.20$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.26$0.69$2.57$0.29$0.20$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.27$0.17$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.22$0.18$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.16$0.16$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.23$0.17$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.19$0.12$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.08$0.15$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.11$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.22$0.18$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.16$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$0.15