Civic Intelligence

Rockwall County Open Space Alliance

990EZ • Fiscal year 2023 • EIN 81-3458848

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 23, 2024

Organization Profilerockwallosa.org
2976 Hunters Glen NorthRockwall, TX 75032

(214) 769-8837

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-2340%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

43rd percentile

-2.3%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$19,589

Down $468 (-2.3%) from 2022

Net Assets

Down

$19,589

Down $468 (-2.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$20

Down $4,051 (-100%) from 2022

Expenses

Down

$488

Down $761 (-61%) from 2022

Net Income

Down

-$468

Down $3,290 (-117%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$30K$20K$10K$0Assets 2016: $956Liabilities 2016: $02016Assets 2017: $956Liabilities 2017: $12,5632017Assets 2018: $21,125Liabilities 2018: $02018Assets 2019: $18,721Liabilities 2019: $02019Assets 2020: $17,513Liabilities 2020: $02020Assets 2021: $17,235Liabilities 2021: $0Net Assets 2021: $17,2352021Assets 2022: $20,057Liabilities 2022: $0Net Assets 2022: $20,0572022Assets 2023: $19,589Liabilities 2023: $0Net Assets 2023: $19,5892023Assets 2024: $19,394Liabilities 2024: $0Net Assets 2024: $19,3942024

Highlighted filing

2023

Assets$19,589
Liabilities$0
Net Assets$19,589
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2016: $1,525Expenses 2016: $569Net Income 2016: $9562016Revenue 2017: $16,697Expenses 2017: $4,203Net Income 2017: $12,4942017Revenue 2018: $8,986Expenses 2018: $0Net Income 2018: $8,9862018Revenue 2019: $558Expenses 2019: $2,682Net Income 2019: -$2,1242019Revenue 2020: $1,227Expenses 2020: $2,435Net Income 2020: -$1,2082020Revenue 2021: $86Expenses 2021: $364Net Income 2021: -$2782021Revenue 2022: $4,071Expenses 2022: $1,249Net Income 2022: $2,8222022Revenue 2023: $20Expenses 2023: $488Net Income 2023: -$4682023Revenue 2024: $49Expenses 2024: $244Net Income 2024: -$1952024

Highlighted filing

2023

Revenue$20
Expenses$488
Net Income-$468
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 23, 2024
Return Version
2023v5.0
Gross Receipts
$20
Mission and Program Overview

Mission

Promote open space preservation in Rockwall County.

promote open space preservation in Rockwall County

Program Services

DescriptionGrantsExpenses
There were several beneficial changes in membership and leadership during the year resulting in new responsibility alignments, committee assignments, and other organizational improvements. The organization has been assigned the task of evaluating open space impacts of all development plans submitted to Rockwall County government.$0$488
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorne LiechtyPresident, Director, Exec. Comm. MemberPT$0--
Brian WilliamsVie President, Director, Exec. Comm. Member-$0--
Alma McClintockSecretary, Director, Ecec. Comm. MemberPT$0--
Dale MorganTreasurer, Director, Exec. Comm. Member-$0--
Bob DeJeanProjects Director, Director, Exec. Comm. Member-$0--
Stephen GeigerDirector, Exec. Comm. Member-$0--
Cyndi BrownPlanning Director, Director, Exec. Comm. Member-$0--
Christine PillingDirector-$0--
Evan TateDirector-$0--
Lance MegyesiDirector-$0--
Nell WelbornPast President, Advisor-$0--
Filing and Contact Details

Filer

Filer Name
Rockwall County Open Space Alliance
EIN
81-3458848
Phone
2147698837
Address
2976 Hunters Glen North, Rockwall, TX 75032

Signing Officer

Name
Dale Morgan
Title
Treasurer
Phone
2147698837
Signed
2024-04-23
Raw XML Appendix202 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/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,589
Liabilities
$0
Net assets
$19,589
Revenue
$20
Expenses
$488
Net income
-$468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$0.05$0.24$0.20
2023Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$0.02$0.49$0.47
2022Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$4.07$1.25$2.82
2021Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$0.09$0.36$0.28
2020Summary only. Only limited summary data is available for this year.$17.5$0.00$1.23$2.44$1.21
2019Summary only. Only limited summary data is available for this year.$18.7$0.00$0.56$2.68$2.12
2018Summary only. Only limited summary data is available for this year.$21.1$0.00$8.99$0.00$8.99
2017Summary only. Only limited summary data is available for this year.$0.96$12.6$16.7$4.20$12.5
2016Summary only. Only limited summary data is available for this year.$0.96$0.00$1.53$0.57$0.96