Civic Intelligence

Rockwall Musicfest

EIN 75-3067330 • 501(c)3 • Rockwall, TX

Profile

To promote musical and cultural arts

PO Box 1071Rockwall, TX 75087

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

8th percentile

-143%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-74%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

-10%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,996

Down $36,390 (-74%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$12,996

Down $36,390 (-74%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$25,419

Down $2,950 (-10%) from 2012

Expenses

Up

$61,808

Up $8,787 (+17%) from 2012

Net Income

Down

-$36,389

Down $11,737 (-48%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $39,603Net Assets 2010: $39,6032010Assets 2011: $74,038Net Assets 2011: $74,0382011Assets 2012: $49,386Net Assets 2012: $49,3862012Assets 2013: $12,996Net Assets 2013: $12,9962013

Highlighted filing

2013

Assets$12,996
Liabilities-
Net Assets$12,996
Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $23,987Expenses 2010: $35,336Net Income 2010: -$11,3492010Revenue 2011: $73,990Expenses 2011: $39,555Net Income 2011: $34,4352011Revenue 2012: $28,369Expenses 2012: $53,021Net Income 2012: -$24,6522012Revenue 2013: $25,419Expenses 2013: $61,808Net Income 2013: -$36,3892013

Highlighted filing

2013

Revenue$25,419
Expenses$61,808
Net Income-$36,389
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,996
Liabilities
-
Net assets
$12,996
Revenue
$25,419
Expenses
$61,808
Net income
-$36,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$13.0$13.0$25.4$61.8$36.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.4$49.4$28.4$53.0$24.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.0$74.0$74.0$39.6$34.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.6$39.6$24.0$35.3$11.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 1, 2014
Return Version
2013v3.1
Gross Receipts
$25,419
Mission and Program Overview

Mission

To promote musical and cultural arts

Program Services

DescriptionGrantsExpenses
SPRING AND FALL CONCERT THAT PRESENTED A MUSICAL EVENT FEATURING YOUNG AND OLD MUSICIANS AND VARIOUS LOCAL GROUPS-$5,797
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUTH PECKPresidentPT$0--
CAROLYN DUCKWORTHSecretaryPT$0--
BILL FORBUSTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,816$15,816-$15,816
Total Events$15,816$15,816-$15,816
Filing and Contact Details

Filer

EIN
75-3067330
Phone
9727716508

Signing Officer

Name
Bill Forbus
Title
Treasurer
Phone
9727716508
Signed
2014-02-01
Discuss with paid preparer
Yes

Preparer

Preparer
Zachary M Shultz CPA
Phone
9727712265
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 2,159 dues 635 printing costs 3,003 operating expense 2,784 insurance 755 professional services 285 supplies 52,187 total 61,808”

Raw XML Appendix145 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/CompensationExplanationGrp/PersonNm0RUTH PECK
CompensationExplanation/CompensationExplanationGrp/PersonNm1CAROLYN DUCKWORTH
CompensationExplanation/CompensationExplanationGrp/PersonNm2BILL FORBUS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BILL FORBUS
IRS990EZ/BooksInCareOfDetail/PhoneNum09727718311
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1071
IRS990EZ/BooksInCareOfDetail/USAddress/City0ROCKWALL
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075087
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049385
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012996
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08085
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-36389
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049385
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012996
IRS990EZ/FundraisingGrossIncomeAmt015816
IRS990EZ/GrossReceiptsAmt025419
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049385
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012996
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049385
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012996
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUTH PECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLYN DUCKWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL FORBUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061808
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE MUSICAL AND CULTURAL ARTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPRING AND FALL CONCERT THAT PRESENTED A MUSICAL EVENT FEATURING YOUNG AND OLD MUSICIANS AND VARIOUS LOCAL GROUPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05797
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt015816
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061808
IRS990EZ/TotalProgramServiceExpensesAmt05797
IRS990EZ/TotalRevenueAmt025419
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt092440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0197711
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062358
IRS990ScheduleA/Total509Grp/TotalAmt0197711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062358
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0197793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015816
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CONCERTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,159 DUES 635 PRINTING COSTS 3,003 OPERATING EXPENSE 2,784 INSURANCE 755 PROFESSIONAL SERVICES 285 SUPPLIES 52,187 TOTAL 61,808
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL FORBUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09727716508
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROCKWALL MUSICFEST
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0753067330
ReturnHeader/Filer/PhoneNum09727716508
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1071
ReturnHeader/Filer/USAddress/City0ROCKWALL
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHULTZ & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10930 W RALPH HALL PKWY SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCKWALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0750325100
ReturnHeader/PreparerPersonGrp/PhoneNum09727712265
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACHARY M SHULTZ CPA
ReturnHeader/ReturnTs02014-03-24T17:18:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.