Civic Intelligence

Rockwall County Open Space Alliance

990EZ • Fiscal year 2020 • EIN 81-3458848

Jan 01, 2020 to Dec 31, 2020

Rockwall, TX
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-98%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

31st percentile

-6.5%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$17,513

Down $1,208 (-6.5%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$1,227

Up $669 (+120%) from 2019

Expenses

Down

$2,435

Down $247 (-9.2%) from 2019

Net Income

Up

-$1,208

Up $916 (+43%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$17,513
Liabilities$0
Net Assets-

Operations Trend

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

2020

Revenue$1,227
Expenses$2,435
Net Income-$1,208
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Mission and Program Overview

Mission

Promote open space preservation in Rockwall County.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings