Civic Intelligence

White Rock Que

990EZ • Fiscal year 2018 • EIN 82-4871398

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profilewww.whiterockque.com
10906 Ferndale RoadDallas, TX 75238

(972) 898-3675

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

49th percentile

2.6%

Higher net margin than 49% 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

$349

No earlier filing loaded for comparison.

Net Assets

$349

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

$81,657

No earlier filing loaded for comparison.

Expenses

$79,573

No earlier filing loaded for comparison.

Net Income

$2,084

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.

$60K$40K$20K$0Assets 2018: $349Liabilities 2018: $0Net Assets 2018: $3492018Assets 2019: $591Liabilities 2019: $02019Assets 2020: $1,911Liabilities 2020: $02020Assets 2021: $1,035Liabilities 2021: $0Net Assets 2021: $1,0352021Assets 2022: $56,328Liabilities 2022: $0Net Assets 2022: $56,3282022Assets 2023: $31,062Liabilities 2023: $0Net Assets 2023: $31,0622023Assets 2024: $48,168Liabilities 2024: $0Net Assets 2024: $48,1682024

Highlighted filing

2018

Assets$349
Liabilities$0
Net Assets$349
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $81,657Expenses 2018: $79,573Net Income 2018: $2,0842018Revenue 2019: $104,997Expenses 2019: $104,755Net Income 2019: $2422019Revenue 2020: $31,522Expenses 2020: $30,202Net Income 2020: $1,3202020Revenue 2021: $135,432Expenses 2021: $136,308Net Income 2021: -$8762021Revenue 2022: $215,384Expenses 2022: $171,974Net Income 2022: $43,4102022Revenue 2023: $238,771Expenses 2023: $269,037Net Income 2023: -$30,2662023Revenue 2024: $302,999Expenses 2024: $285,893Net Income 2024: $17,1062024

Highlighted filing

2018

Revenue$81,657
Expenses$79,573
Net Income$2,084
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$81,657
Mission and Program Overview

Mission

Host a year bbq competition for charity

Program Services

DescriptionGrantsExpenses
WHITE ROCK QUE HOSTS AN ANNUAL BBQ COMPETITION ALL OF THE PROCEEDS FROM THE EVENT ARE DONATED TO THE DALLAS AREA RAPE CRISIS CENTER DARCC DARCC IS AN ORGANIZATION PROVIDING COM$46,000$30,965
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUSTIN MCCOYPresidentPT$0--
PATRICIA MCCOYBoard MemberPT$0--
ELIZABETH PIERCEBoard MemberPT$0--
JOHN PIERCEVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
White Rock Que
EIN
82-4871398
Address
10906 FERNDALE ROAD, Dallas, TX 75238

Signing Officer

Name
Dustin Mccoy
Title
President
Phone
9728983675
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Brandi E Tooker Pllc
Address
9131 BRADY DR, Dallas, TX 75243
Preparer
Brandi Tooker
Phone
2144763438
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity DONATION FROM BBQ COMPETITION PROCEEDS Grantee DALLAS AREA RAPE CRISIS CENTER Street 2801 SWISS AVE City, State, Zip Dallas, TX 75204Amount 46,000”

Description of other expenses Part I line 16

“Description AmountTAXES & LICENSES 275BANK FEES 192OFFICE SUPPLIES & SOFTWARE 267WEBSITE 1,140ADVERTISING & MARKETING 734DIRECT EXPENSES FOR BBQ EVENT 30,965”

Other changes in net assets or fund balances Part I line 20

“Description AmountEXPENSES PRIOR TO BEING 501c(3) (1,735)NET EXPENSES INCURRED PRIOR TO THE ENTITY BEING CLASSIFIED AS A 501c(3). $1,736”

Raw XML Appendix147 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/PersonNm0DUSTIN MCCOY
IRS990EZ/BooksInCareOfDetail/PhoneNum09728983675
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010906 FERNADALE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075238
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0349
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045538
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02084
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0349
IRS990EZ/GrantsAndSimilarAmountsPaidAmt046000
IRS990EZ/GrossReceiptsAmt081657
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0349
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0349
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DUSTIN MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-1735
IRS990EZ/OtherExpensesTotalAmt033573
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOST A YEAR BBQ COMPETITION FOR CHARITY
IRS990EZ/ProgramServiceRevenueAmt036119
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WHITE ROCK QUE HOSTS AN ANNUAL BBQ COMPETITION ALL OF THE PROCEEDS FROM THE EVENT ARE DONATED TO THE DALLAS AREA RAPE CRISIS CENTER DARCC DARCC IS AN ORGANIZATION PROVIDING COM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030965
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079573
IRS990EZ/TotalProgramServiceExpensesAmt030965
IRS990EZ/TotalRevenueAmt081657
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.whiterockque.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036119
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt047742
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt033915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt033915
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt033915
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt033915
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081657
IRS990ScheduleA/Total509Grp/TotalAmt081657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt081657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity DONATION FROM BBQ COMPETITION PROCEEDS Grantee DALLAS AREA RAPE CRISIS CENTER Street 2801 SWISS AVE City, State, Zip Dallas, TX 75204Amount 46,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTAXES & LICENSES 275BANK FEES 192OFFICE SUPPLIES & SOFTWARE 267WEBSITE 1,140ADVERTISING & MARKETING 734DIRECT EXPENSES FOR BBQ EVENT 30,965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountEXPENSES PRIOR TO BEING 501c(3) (1,735)NET EXPENSES INCURRED PRIOR TO THE ENTITY BEING CLASSIFIED AS A 501c(3). $1,736
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUSTIN MCCOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09728983675
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE ROCK QUE
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0824871398
ReturnHeader/Filer/USAddress/AddressLine1Txt010906 FERNDALE ROAD
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075238
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA86ECB6E466840526F89A6AAF0CCE869996E0A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA86ECB6E466840526F89A6AAF0CCE869996E0A4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08039132019134q15vydf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.122.163.236
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTm010:05:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830892174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRANDI E TOOKER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09131 BRADY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075243
ReturnHeader/PreparerPersonGrp/PhoneNum02144763438
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDI TOOKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T10:04:22-04:00
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
$349
Liabilities
$0
Net assets
$349
Revenue
$81,657
Expenses
$79,573
Net income
$2,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$3.03$2.86$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.39$2.69$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$2.15$1.72$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.35$1.36$0.01
2020Summary only. Only limited summary data is available for this year.$0.02$0.00$0.32$0.30$0.01
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$1.05$1.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.82$0.80$0.02