Civic Intelligence

Rockwall Musicfest

990EZ • Fiscal year 2010 • EIN 75-3067330

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 23, 2011

Organization ProfileN/A
PO Box 107175087
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

10th percentile

-47%

Higher net margin than 10% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$39,603

No earlier filing loaded for comparison.

Net Assets

$39,603

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

$23,987

No earlier filing loaded for comparison.

Expenses

$35,336

No earlier filing loaded for comparison.

Net Income

-$11,349

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$39,603
Liabilities-
Net Assets$39,603
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$23,987
Expenses$35,336
Net Income-$11,349
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 23, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To promote musical and cultural arts

Filing and Contact Details

Filer

EIN
75-3067330
Raw XML Appendix155 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/PersonName0RUTH PECK
CompensationExplanation/Compensation/PersonName1PEGGY GARRETT
CompensationExplanation/Compensation/PersonName2ELLEN STELMAR
CompensationExplanation/Compensation/PersonName3CAROLYN DUCKWORTH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY049949
IRS990EZ/CashSavingsAndInvestments/EOY039103
IRS990EZ/ContributionsGiftsGrantsEtc03702
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11349
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome013285
IRS990EZ/GrossReceipts023987
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues07000
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY050952
IRS990EZ/NetAssetsOrFundBalancesBOY050952
IRS990EZ/NetAssetsOrFundBalances/EOY039603
IRS990EZ/NetAssetsOrFundBalancesEOY039603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10108 LAKEDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 1071
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 1071
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13617 LIECHTY CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ROCKWALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ROCKWALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ROCKWALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ROCKWALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075087
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175087
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275087
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode375032
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RUTH PECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PEGGY GARRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELLEN STELMAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAROLYN DUCKWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01003
IRS990EZ/OtherAssetsTotal/EOY0500
IRS990EZ/OtherExpensesTotal035336
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE MUSICAL AND CULTURAL ARTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPRING AND FALL CONCERT THAT PRESENTED A MUSICAL EVENT FEATURING YOUNG AND OLD MUSICIANS AND VARIOUS LOCAL GROUPS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05861
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss013285
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1071
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCKWALL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075087
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELLEN STELMAR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09727716508
IRS990EZ/TotalAssets/BOY050952
IRS990EZ/TotalAssets/EOY039603
IRS990EZ/TotalExpenses035336
IRS990EZ/TotalProgramServiceExpenses05861
IRS990EZ/TotalRevenue023987
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03702
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year035500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02548
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01490
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years018999
IRS990ScheduleA/GiftsGrantsContribReceived509/Total062239
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013285
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year026858
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years024245
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years039504
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years023034
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0126926
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090189165
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear016987
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year062358
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years026793
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years040994
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years042033
IRS990ScheduleA/Total509/Total0189165
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear016987
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year062358
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years026793
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years040994
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years042033
IRS990ScheduleA/TotalSupportTotal/Total0189165
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 1,113 DUES 875 PRINTING COSTS 3,873 EQUIPMENT RENTAL 206 OPERATING EXPENSE 5,376 INSURANCE 1,242 POSTAGE & SHIPPING 289 PROFESSIONAL SERVICES 250 SUPPLIES 22,112 TOTAL 35,336
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES AND DEFERRED CHARGES 1,003 500 TOTAL 1,003 500
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0753067330
ReturnHeader/Filer/Name/BusinessNameLine10ROCKWALL MUSICFEST
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/Phone09727716508
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1071
ReturnHeader/Filer/USAddress/City0ROCKWALL
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075087
ReturnHeader/Officer/DateSigned02011-03-23
ReturnHeader/Officer/Name0ELLEN STELMAR
ReturnHeader/Officer/Phone09727716508
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-03-24
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/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-24T07:08:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,603
Liabilities
-
Net assets
$39,603
Revenue
$23,987
Expenses
$35,336
Net income
-$11,349
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