Civic Intelligence

Rockwall Musicfest

990EZ • Fiscal year 2012 • EIN 75-3067330

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 01, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

5th percentile

-87%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-62%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$49,386

Down $24,652 (-33%) from 2011

Net Assets

Down

$49,386

Down $24,652 (-33%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$28,369

Down $45,621 (-62%) from 2011

Expenses

Up

$53,021

Up $13,466 (+34%) from 2011

Net Income

Down

-$24,652

Down $59,087 (-172%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2012

Assets$49,386
Liabilities-
Net Assets$49,386
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

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

2012

Revenue$28,369
Expenses$53,021
Net Income-$24,652
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote musical and cultural arts

Filing and Contact Details

Filer

EIN
75-3067330
Raw XML Appendix143 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/PersonName1CAROLYN DUCKWORTH
CompensationExplanation/Compensation/PersonName2BILL FORBUS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY074038
IRS990EZ/CashSavingsAndInvestments/EOY049386
IRS990EZ/ContributionsGiftsGrantsEtc03500
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-24652
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome019729
IRS990EZ/GrossReceipts028369
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome025
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05115
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY074038
IRS990EZ/NetAssetsOrFundBalancesBOY074038
IRS990EZ/NetAssetsOrFundBalances/EOY049386
IRS990EZ/NetAssetsOrFundBalancesEOY049386
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RUTH PECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROLYN DUCKWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BILL FORBUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal053021
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/ProgramServiceExpenses010942
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss019729
IRS990EZ/SubjectToProxyTax0false
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/BOY074038
IRS990EZ/TotalAssets/EOY049386
IRS990EZ/TotalExpenses053021
IRS990EZ/TotalProgramServiceExpenses010942
IRS990EZ/TotalRevenue028369
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year052984
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03702
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years035500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02548
IRS990ScheduleA/GiftsGrantsContribReceived509/Total098234
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear025
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year039
IRS990ScheduleA/GrossInvestmentIncome509/Total064
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear019729
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year016752
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years013285
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years026858
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years024245
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0100869
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear025
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year039
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total064
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal5090199103
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear023229
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year069736
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years016987
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years062358
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years026793
IRS990ScheduleA/Total509/Total0199103
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear023254
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year069775
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years016987
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years062358
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years026793
IRS990ScheduleA/TotalSupportTotal/Total0199167
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019729
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal019729
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019729
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents019729
IRS990ScheduleG/EventsInformation/NameOfEvent10CONCERTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary019729
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 3,029 DUES 655 PRINTING COSTS 7,584 CONVENTION/MEETING EXP 580 OPERATING EXPENSE 960 INSURANCE 1,069 BANK FEES 3 POSTAGE & SHIPPING 288 PROFESSIONAL SERVICES 250 SUPPLIES 38,603 TOTAL 53,021
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-01
ReturnHeader/Officer/Name0BILL FORBUS
ReturnHeader/Officer/Phone09727716508
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHULTZ & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10930 W RALPH HALL PKWY SUITE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCKWALL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0750325100
ReturnHeader/Preparer/Name0ZACHARY M SHULTZ CPA
ReturnHeader/Preparer/Phone09727712265
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-01T17:00:54-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$49,386
Liabilities
-
Net assets
$49,386
Revenue
$28,369
Expenses
$53,021
Net income
-$24,652
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