Civic Intelligence

Rock Springs Community Center

990PF • Fiscal year 2017 • EIN 75-2920749

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 20, 2018

Organization Profile
PO Box 5Mullin, TX 76864

(325) 985-3508

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-7.3%

Faster asset growth than 31% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

98%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$77,685

Down $6,081 (-7.3%) from 2016

Net Assets

Up

$90,136

Up $6,370 (+7.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin93rd percentile

Revenue

Up

$11,488

Up $5,680 (+98%) from 2016

Expenses

Up

$5,118

Up $4,566 (+827%) from 2016

Net Income

Up

$6,370

Up $1,114 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$77,685
Liabilities$0
Net Assets$90,136
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$11,488
Expenses$5,118
Net Income$6,370
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 20, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN STEVENSPres-$0--
GRADY MCCORKLEVP-$0--
MARLENE SHELTONTreasurer-$0--
GAYLA ETHRIDGESec-$0--
Filing and Contact Details

Filer

Filer Name
Rock Springs Community Center
EIN
75-2920749
Phone
3259853508
Address
PO BOX 5, MULLIN, TX 76864

Signing Officer

Name
Marlene Shelton
Title
Treasurer
Signed
2018-08-20

Preparer

Firm
Witty Business Services LLC
Address
PO BOX 546, GOLDTHWAITE, TX 76844
Preparer
Elita Witty
Phone
3256482500
Raw XML Appendix150 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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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,685
Liabilities
$0
Net assets
$90,136
Revenue
$11,488
Expenses
$5,118
Net income
$6,370
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