Civic Intelligence

Rock Springs Community Center

990PF • Fiscal year 2013 • EIN 75-2920749

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization Profile
PO Box 576864

(325) 985-3508

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

46th percentile

-0.4%

Faster asset growth than 46% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-9.1%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$78,604

Down $280 (-0.4%) from 2012

Net Assets

$78,604

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin20th percentile

Revenue

Down

$1,540

Down $155 (-9.1%) from 2012

Expenses

Down

$1,820

Down $65 (-3.4%) from 2012

Net Income

Down

-$280

Down $90 (-47%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$100K$50K$0Assets 2010: $78,661Liabilities 2010: $0Net Assets 2010: $78,6612010Assets 2011: $79,074Liabilities 2011: $02011Assets 2012: $78,884Liabilities 2012: $02012Assets 2013: $78,604Liabilities 2013: $0Net Assets 2013: $78,6042013Assets 2014: $78,355Liabilities 2014: $0Net Assets 2014: $78,3552014Assets 2015: $78,510Liabilities 2015: $0Net Assets 2015: $78,5102015Assets 2016: $83,766Liabilities 2016: $0Net Assets 2016: $83,7662016Assets 2017: $77,685Liabilities 2017: $0Net Assets 2017: $90,1362017Assets 2018: $92,564Liabilities 2018: $0Net Assets 2018: $92,5642018Assets 2019: $92,744Liabilities 2019: $0Net Assets 2019: $92,5642019Assets 2020: $86,382Liabilities 2020: $0Net Assets 2020: $86,3822020Assets 2021: $90,811Liabilities 2021: $0Net Assets 2021: $90,8112021Assets 2022: $98,857Liabilities 2022: $0Net Assets 2022: $98,8572022Assets 2023: $90,453Liabilities 2023: $0Net Assets 2023: $90,4532023Assets 2024: $92,521Liabilities 2024: $0Net Assets 2024: $92,5212024

Highlighted filing

2013

Assets$78,604
Liabilities$0
Net Assets$78,604
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

$20K$10K$0-$10KExpenses 2010: $1,7512010Revenue 2011: $2,205Expenses 2011: $1,792Net Income 2011: $4132011Revenue 2012: $1,695Expenses 2012: $1,885Net Income 2012: -$1902012Revenue 2013: $1,540Expenses 2013: $1,820Net Income 2013: -$2802013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $2,025Expenses 2015: $1,870Net Income 2015: $1552015Revenue 2016: $5,808Expenses 2016: $552Net Income 2016: $5,2562016Revenue 2017: $11,488Expenses 2017: $5,118Net Income 2017: $6,3702017Revenue 2018: $5,640Expenses 2018: $3,212Net Income 2018: $2,4282018Revenue 2019: $5,120Expenses 2019: $5,424Net Income 2019: -$3042019Revenue 2020: $700Expenses 2020: $6,758Net Income 2020: -$6,0582020Revenue 2021: $7,209Expenses 2021: $2,780Net Income 2021: $4,4292021Revenue 2022: $10,714Expenses 2022: $2,668Net Income 2022: $8,0462022Revenue 2023: $11,775Expenses 2023: $19,075Net Income 2023: -$7,3002023Revenue 2024: $7,776Expenses 2024: $5,709Net Income 2024: $2,0672024

Highlighted filing

2013

Revenue$1,540
Expenses$1,820
Net Income-$280
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL LINDSEYPres-$0--
GRETA MCCORKLEDirector-$0--
PEGGY LINDSEYTreasurer-$0--
Filing and Contact Details

Filer

EIN
75-2920749
Phone
3259853508

Signing Officer

Name
Peggy Lindsey
Title
Treasurer
Signed
2014-05-09

Preparer

Preparer
Elita Witty
Phone
3256482500
Raw XML Appendix154 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0WITTY BUSINESS SERVICES LLC
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01540
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-280
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt01645
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-280
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt078604
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt078884
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt078604
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01179
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt078604
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03871
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt077425
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt078604
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0BILL LINDSEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1GRETA MCCORKLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2PEGGY LINDSEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10PO BOX 5
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12PO BOX 5
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0MULLIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1MULLIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2MULLIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode076864
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode176864
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode276864
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02006-11-01
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/CurrentYearAmt040
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt0940
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/Year1Amt0195
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/Year2Amt0705
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt078604
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt0315224
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt078884
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt079075
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt078661
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/CurrentYearAmt01504
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt06387
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year1Amt01500
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year2Amt01500
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year3Amt01883
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10PO BOX 5
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0MULLIN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode076864
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10PEGGY LINDSEY
IRS990PF/StatementsRegardingActyGrp/PhoneNum03259853508
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0MAINTENANCE OF THE COMMUMNITY CENTER
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01820
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt065255
LandEtcSchedule2/LandEtcGrp/BookValueAmt15688
LandEtcSchedule2/LandEtcGrp/BookValueAmt22250
LandEtcSchedule2/LandEtcGrp/BookValueAmt34492
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDING IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1APPLIANCES & FURNITURE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2VAN
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3WELL
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt065255
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt15688
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt22250
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt34492
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LandEtcSchedule2/LandEtcGrp/EOYFMVAmt15688
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt22250
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt34492
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MULLIN VFD
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY LINDSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROCK SPRINGS COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0752920749
ReturnHeader/Filer/PhoneNum03259853508
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5
ReturnHeader/Filer/USAddress/City0MULLIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WITTY BUSINESS SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 546
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GOLDTHWAITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076844
ReturnHeader/PreparerPersonGrp/PhoneNum03256482500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELITA WITTY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-12T10:58:39-05:00
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,604
Liabilities
$0
Net assets
$78,604
Revenue
$1,540
Expenses
$1,820
Net income
-$280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$92.5$0.00$92.5$7.78$5.71$2.07
2023Detailed filing. Detailed filing data is available for this year.$90.5$0.00$90.5$11.8$19.1$7.30
2022Detailed filing. Detailed filing data is available for this year.$98.9$0.00$98.9$10.7$2.67$8.05
2021Detailed filing. Detailed filing data is available for this year.$90.8$0.00$90.8$7.21$2.78$4.43
2020Detailed filing. Detailed filing data is available for this year.$86.4$0.00$86.4$0.70$6.76$6.06
2019Detailed filing. Detailed filing data is available for this year.$92.7$0.00$92.6$5.12$5.42$0.30
2018Detailed filing. Detailed filing data is available for this year.$92.6$0.00$92.6$5.64$3.21$2.43
2017Detailed filing. Detailed filing data is available for this year.$77.7$0.00$90.1$11.5$5.12$6.37
2016Detailed filing. Detailed filing data is available for this year.$83.8$0.00$83.8$5.81$0.55$5.26
2015Detailed filing. Detailed filing data is available for this year.$78.5$0.00$78.5$2.03$1.87$0.16
2014Detailed filing. Detailed filing data is available for this year.$78.4$0.00$78.4$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$78.6$0.00$78.6$1.54$1.82$0.28
2012Summary only. Only limited summary data is available for this year.$78.9$0.00$1.70$1.89$0.19
2011Summary only. Only limited summary data is available for this year.$79.1$0.00$2.21$1.79$0.41
2010Detailed filing. Detailed filing data is available for this year.$78.7$0.00$78.7$1.75
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • <$500k nonprofits