Civic Intelligence

Rockport Warriors United

EIN 82-4309313 • 501(c)3 • Rockport, TX

Profile

The organization is designed to provide respit and developmental activities for active duty, veterans and 1st responders.

1130 E Linden StRockport, TX 78382
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

8.00x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-2.4%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$659,388

Down $16,114 (-2.4%) from 2018

Liabilities

Up

$691,971

Up $15,567 (+2.3%) from 2018

Net Assets

Down

-$32,583

Down $31,681 (-3512%) from 2018

Operations
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Up

$86,502

Up $15,522 (+22%) from 2018

Expenses

Up

$118,867

Up $17,448 (+17%) from 2018

Net Income

Down

-$32,365

Down $1,926 (-6.3%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2018: $675,502Liabilities 2018: $676,404Net Assets 2018: -$9022018Assets 2019: $659,388Liabilities 2019: $691,971Net Assets 2019: -$32,5832019

Highlighted filing

2019

Assets$659,388
Liabilities$691,971
Net Assets-$32,583
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2018: $70,980Expenses 2018: $101,419Net Income 2018: -$30,4392018Revenue 2019: $86,502Expenses 2019: $118,867Net Income 2019: -$32,3652019

Highlighted filing

2019

Revenue$86,502
Expenses$118,867
Net Income-$32,365
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$659,388
Liabilities
$691,971
Net assets
-$32,583
Revenue
$86,502
Expenses
$118,867
Net income
-$32,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$6.59$6.92$0.33$0.87$1.19$0.32
2018Detailed filing. Detailed filing data is available for this year.$6.76$6.76$0.01$0.71$1.01$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$86,502
Mission and Program Overview

Mission

The organization is designed to provide respit and developmental activities for active duty, veterans and 1st responders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$660,556$647,222▼ $13,334
Cash and Non-Interest-Bearing Accounts$14,946$12,166▼ $2,780
Total Assets$675,502$659,388▼ $16,114
Liabilities
Other Liabilities$644,261$644,261→ $0
Unsecured Notes Loans Payable$32,143$47,710▲ $15,567
Total Liabilities$676,404$691,971▲ $15,567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-902$-33,267▼ $32,365
Total Net Assets Fund Balance$-902$-32,583▼ $31,681
Total Liabilities and Net Assets / Fund Balance$675,502$659,388▼ $16,114

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$497,222$22,778$520,000
Land$150,000-$150,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tracy JonesPresident
Virginia Sterling HellerCommunity Ou
Dawn FarrisSecretary
Norma MariniTreasurer
David JonesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$86,502
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$86,502
Change in Net Assets
$-32,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$84,276--$84,276
Depreciation Depletion$13,334--$13,334
Insurance$9,703--$9,703
Advertising$7,075--$7,075
Conferences and Meetings$2,033--$2,033
Occupancy$1,688--$1,688
Travel$522--$522
Fees for Services Accounting$149--$149
Fees for Services Legal$87--$87
Total Functional Expenses$118,867$0$0$118,867
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tarrant Properties 1st Mortgage$514,261
Tarrant Properties 2nd Mortgage$130,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rockport Warriors United
EIN
82-4309313
Phone
3614602159
Address
1130 E LINDEN ST, ROCKPORT, TX 78382

Signing Officer

Name
Tracy Jones
Title
President
Phone
3614602159
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Jones
Formed
2018
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
5

Preparer

Firm
Barbara L Daniels CPA
Address
2813 HWY 35 N STE 14, ROCKPORT, TX 78382
Preparer
Barbara L Daniels
Phone
3617299931
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Activities for the benefits of active duty, veterans and first responders.”

Form 990, Part IX, Line 11G

“Activity equipment 724 0 0 automotive 5,339 0 0 bank charges 27 0 0 landscaping 500 0 0 tackle retreat 230 0 0 gift 100 0 0 equipment rental 226 0 0 financing 31,167 0 0 fuel 1,782 0 0 groceries 8,414 0 0 livestock 8,108 0 0 mailing shipping 297 0 0 maintenance 2,514 0 0 meals and entertainment 4,312 0 0 medical supplies 117 0 0 memberships 225 0 0 pest control 790 0 0 operation expenses 216 0 0 supplies and materials 8,814 0 0 telephone 1,301 0 0 utilities 8,368 0 0 taxes & licenses 705 0 0 total 84,276 0 0”

Raw XML Appendix298 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY EQUIPMENT 724 0 0 AUTOMOTIVE 5,339 0 0 BANK CHARGES 27 0 0 LANDSCAPING 500 0 0 TACKLE RETREAT 230 0 0 GIFT 100 0 0 EQUIPMENT RENTAL 226 0 0 FINANCING 31,167 0 0 FUEL 1,782 0 0 GROCERIES 8,414 0 0 LIVESTOCK 8,108 0 0 MAILING SHIPPING 297 0 0 MAINTENANCE 2,514 0 0 MEALS AND ENTERTAINMENT 4,312 0 0 MEDICAL SUPPLIES 117 0 0 MEMBERSHIPS 225 0 0 PEST CONTROL 790 0 0 OPERATION EXPENSES 216 0 0 SUPPLIES AND MATERIALS 8,814 0 0 TELEPHONE 1,301 0 0 UTILITIES 8,368 0 0 TAXES & LICENSES 705 0 0 TOTAL 84,276 0 0
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA L DANIELS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T16:03:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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