Civic Intelligence

Roll Call of North Texas

990EZ • Fiscal year 2018 • EIN 81-4297002

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 05, 2019

Organization ProfileN/A
PO Box 35052Fort Worth, TX 76162

(504) 615-3338

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$25,240

No earlier filing loaded for comparison.

Net Assets

$25,240

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

$66,522

No earlier filing loaded for comparison.

Expenses

$51,759

No earlier filing loaded for comparison.

Net Income

$14,763

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.

$400K$300K$200K$100K$0Assets 2018: $25,240Liabilities 2018: $0Net Assets 2018: $25,2402018Assets 2019: $56,138Net Assets 2019: $56,1382019Assets 2020: $70,362Net Assets 2020: $70,3622020Assets 2021: $99,902Net Assets 2021: $99,9022021Assets 2022: $151,008Liabilities 2022: $0Net Assets 2022: $151,0082022Assets 2025: $360,020Liabilities 2025: $0Net Assets 2025: $360,0202025

Highlighted filing

2018

Assets$25,240
Liabilities$0
Net Assets$25,240
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2018: $66,522Expenses 2018: $51,759Net Income 2018: $14,7632018Revenue 2019: $33,264Expenses 2019: $2,481Net Income 2019: $30,7832019Revenue 2020: $17,556Expenses 2020: $3,332Net Income 2020: $14,2242020Revenue 2021: $44,386Expenses 2021: $14,847Net Income 2021: $29,5392021Revenue 2022: $74,741Expenses 2022: $23,635Net Income 2022: $51,1062022Revenue 2025: $88,832Expenses 2025: $30,840Net Income 2025: $57,9922025

Highlighted filing

2018

Revenue$66,522
Expenses$51,759
Net Income$14,763
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 5, 2019
Return Version
2018v3.1
Gross Receipts
$66,522
Mission and Program Overview

Mission

To honor and serve our local veterans by providing a regular venue for fellowship and camaraderie, providing outreach, home visitation services, informal needs assessments where warranted, and sharing the stories of our local veterans through community engagements and publication.

Program Services

DescriptionGrantsExpenses
MONTHLY LUNCHEON--
MONTHLY LUNCHEON--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK DONAHEWPresident-$0--
MARY STAFFELDSecretary-$0--
DANA LINKTreasurer-$0--
ROY DAVISMilitary Lia-$0--
DAN DUDA JRFundraising-$0--
STACEY ALMONDSpecial Ev.-$0--
JOE LUCIDOVol. Ops. Di-$0--
Filing and Contact Details

Filer

Filer Name
Roll Call of North Texas
EIN
81-4297002
Address
PO BOX 35052, FORT WORTH, TX 76162

Signing Officer

Name
Mark Donahew
Title
President
Phone
8174445330
Signed
2019-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Willsher & Associates Pllc
Address
2305 EAST HIGHWAY 377, GRANBURY, TX 76049
Preparer
Molly Willsher CPA
Phone
8175735597
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,362 office 483 information technology 1,305 travel 1,410 conferences/meetings 256 auto expense 1,330 bank service charges 79 plaques & photos 1,211 special events 1,780 veteran's luncheon 34,005 non-investment depreciation 556 total 43,777”

Form 990-ez, Part II, Line 24

“Other loans receivable 189 181 laptop 0 556 less accumulated depreciation 0 556 total 189 181”

Form 990-ez, Part III

“To honor and serve our local veterans by providing a regular venue for fellowship and camaraderie, providing outreach, home visitation services, informal needs assessments where warranted, and sharing the stories of our local veterans through community engagements and publication.”

Form 990-ez, Part III, Line 31

“MONTHLY LUNCHEON”

Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANA LINK
IRS990EZ/BooksInCareOfDetail/PhoneNum05046153338
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03321 CLUBVIEW DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARGYLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010288
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025059
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066033
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014763
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01470
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010477
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025240
IRS990EZ/GrossReceiptsAmt066522
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010477
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025240
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010477
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK DONAHEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY STAFFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANA LINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN DUDA JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STACEY ALMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOE LUCIDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MILITARY LIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SPECIAL EV.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VOL. OPS. DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0189
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0181
IRS990EZ/OtherExpensesTotalAmt043777
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HONOR AND SERVE OUR LOCAL VETERANS BY PROVIDING A REGULAR VENUE FOR FELLOWSHIP AND CAMARADERIE, PROVIDING OUTREACH, HOME VISITATION SERVICES, INFORMAL NEEDS ASSESSMENTS WHERE WARRANTED, AND SHARING THE STORIES OF OUR LOCAL VETERANS THROUGH COMMUNITY ENGAGEMENTS AND PUBLICATION.
IRS990EZ/PrintingPublicationsPostageAmt06512
IRS990EZ/ProgramServiceRevenueAmt0489
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONTHLY LUNCHEON
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MONTHLY LUNCHEON
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051759
IRS990EZ/TotalRevenueAmt066522
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,362 OFFICE 483 INFORMATION TECHNOLOGY 1,305 TRAVEL 1,410 CONFERENCES/MEETINGS 256 AUTO EXPENSE 1,330 BANK SERVICE CHARGES 79 PLAQUES & PHOTOS 1,211 SPECIAL EVENTS 1,780 VETERAN'S LUNCHEON 34,005 NON-INVESTMENT DEPRECIATION 556 TOTAL 43,777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER LOANS RECEIVABLE 189 181 LAPTOP 0 556 LESS ACCUMULATED DEPRECIATION 0 556 TOTAL 189 181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO HONOR AND SERVE OUR LOCAL VETERANS BY PROVIDING A REGULAR VENUE FOR FELLOWSHIP AND CAMARADERIE, PROVIDING OUTREACH, HOME VISITATION SERVICES, INFORMAL NEEDS ASSESSMENTS WHERE WARRANTED, AND SHARING THE STORIES OF OUR LOCAL VETERANS THROUGH COMMUNITY ENGAGEMENTS AND PUBLICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONTHLY LUNCHEON
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DONAHEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08174445330
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROLL CALL OF NORTH TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0ROLL
ReturnHeader/Filer/EIN0814297002
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 35052
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076162
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId020536D4B78C1F36C7428F9156F54A300D1D32DB6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId020536D4B78C1F36C7428F9156F54A300D1D32DB6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.113.223.196
ReturnHeader/FilingSecurityInformation/IPDt02019-03-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:21:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263108401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLSHER & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02305 EAST HIGHWAY 377
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076049
ReturnHeader/PreparerPersonGrp/PhoneNum08175735597
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOLLY WILLSHER CPA
ReturnHeader/ReturnTs02019-03-22T09:21:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,240
Liabilities
$0
Net assets
$25,240
Revenue
$66,522
Expenses
$51,759
Net income
$14,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.00$3.60$0.89$0.31$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.75$0.24$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.00$0.44$0.15$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.70$0.18$0.03$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.56$0.33$0.02$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.67$0.52$0.15