Civic Intelligence

White Rock Que

990EZ • Fiscal year 2021 • EIN 82-4871398

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 25, 2022

Organization Profilewww.whiterockque.com

Refreshing map…

9515 Faircrest DrDallas, TX 75238

(972) 898-3675

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

34th percentile

-0.6%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

330%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,035

Down $876 (-46%) from 2020

Net Assets

$1,035

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

Up

$135,432

Up $103,910 (+330%) from 2020

Expenses

Up

$136,308

Up $106,106 (+351%) from 2020

Net Income

Down

-$876

Down $2,196 (-166%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2021

Assets$1,035
Liabilities$0
Net Assets$1,035
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

2021

Revenue$135,432
Expenses$136,308
Net Income-$876
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 25, 2022
Return Version
2021v4.2
Gross Receipts
$135,432
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-$40,097
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUSTIN MCCOYPresidentPT$0--
PATRICIA MCCOYBoard MemberPT$0--
ELIZABETH PIERCEBoard MemberPT$0--
JOHN PIERCEVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq Event$31,091$31,091$11,550$19,541
Total Events$31,091$31,091$40,097$-9,006
Filing and Contact Details

Filer

Filer Name
White Rock Que
EIN
82-4871398
Address
9515 FAIRCREST DR, Dallas, TX 75238

Signing Officer

Name
Dustin Mccoy
Title
Treasurer
Phone
9728983675
Signed
2022-08-25
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 90,000”

Description of other expenses Part I line 16

“Description AmountDIRECT EXPENSES FOR BBQ EVENT 40,097WEBSITE 1,620STORAGE 1,200ADVERTISING 250BANK FEES 288OFFICE SUPPLIES & SOFTWARE 336MEALS & ENTERTAINMENT 2,517”

Raw XML Appendix184 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/BOYAmt01911
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01035
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0104341
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-876
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01911
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01035
IRS990EZ/FundraisingGrossIncomeAmt031091
IRS990EZ/GrantsAndSimilarAmountsPaidAmt090000
IRS990EZ/GrossReceiptsAmt0135432
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01911
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01035
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01911
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01035
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/OtherExpensesTotalAmt046308
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOST A YEAR BBQ COMPETITION FOR CHARITY
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/ProgramServiceExpensesAmt040097
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt031091
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136308
IRS990EZ/TotalProgramServiceExpensesAmt040097
IRS990EZ/TotalRevenueAmt0135432
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.whiterockque.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt012500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0247879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0105729
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96470
IRS990ScheduleA/PublicSupportPY509Pct00.97710
IRS990ScheduleA/PublicSupportTotal509Amt0341108
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt012500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081657
IRS990ScheduleA/Total509Grp/TotalAmt0353608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0353608
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040097
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010797
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031091
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9006
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02704
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02704
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011550
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011550
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015046
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity DONATION FROM BBQ COMPETITION PROCEEDS Grantee DALLAS AREA RAPE CRISIS CENTER Street 2801 SWISS AVE City, State, Zip Dallas, TX 75204Amount 90,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDIRECT EXPENSES FOR BBQ EVENT 40,097WEBSITE 1,620STORAGE 1,200ADVERTISING 250BANK FEES 288OFFICE SUPPLIES & SOFTWARE 336MEALS & ENTERTAINMENT 2,517
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUSTIN MCCOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09728983675
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE ROCK QUE
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0824871398
ReturnHeader/Filer/USAddress/AddressLine1Txt09515 FAIRCREST DR
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075238
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/PreparationDt02023-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDI TOOKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-21T12:37:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DUSTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCOY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,035
Liabilities
$0
Net assets
$1,035
Revenue
$135,432
Expenses
$136,308
Net income
-$876
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