Civic Intelligence

White Rock Que

990 • Fiscal year 2023 • EIN 82-4871398

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-13%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-45%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$31,062

Down $25,266 (-45%) from 2022

Net Assets

Down

$31,062

Down $25,266 (-45%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin25th percentile

Revenue

Up

$238,771

Up $23,387 (+11%) from 2022

Expenses

Up

$269,037

Up $97,063 (+56%) from 2022

Net Income

Down

-$30,266

Down $73,676 (-170%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2023

Assets$31,062
Liabilities$0
Net Assets$31,062
Open 2023 Filing

Operations Trend

Revenue Growth57th 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

2023

Revenue$238,771
Expenses$269,037
Net Income-$30,266
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$238,771
Mission and Program Overview

Mission

Host a year bbq competition for charity

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 compassionate support to individuals impacted by sexual violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,328$31,062▼ $25,266
Rtn Earn Endowment Incm Other Fnds$56,328$31,062▼ $25,266
Total Assets$56,328$31,062▼ $25,266
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,328$31,062▼ $25,266
Total Liabilities and Net Assets / Fund Balance$56,328$31,062▼ $25,266
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Dustin MccoyPresident
John PierceVice President
Elizabeth PierceBoard Member
Patricia MccoyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$238,771
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$176,466
Change in Net Assets
$-30,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$176,186
Other Expenses$92,851
Total Fundraising Expense$81,190
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$176,186--$176,186
All Other Expenses-$4,601-$4,601
Advertising--$1,916$1,916
Office Expenses-$1,750-$1,750
Other Expenses-$1,200$79,274$1,200
Insurance-$375-$375
Total Functional Expenses$176,186$11,661$81,190$269,037
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dallas Area Rape Crisis CenterDallas, TX-General Support$175,005
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq Event$55,936$55,936$32,709$23,227
Total Events$55,936$55,936$79,274$-23,338
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Each member receives a draft to review before filing.”

Conflict of interest policy compliance Part VI line 12C

“This policy is based on the irs model conflict of interest policy. The purpose of this board conflict of interest policy is to protect the interests of white rock que when it is contemplating entering into a transaction or arrangement that might benefit the private interests of an officer or director of white rock que or might result in a possible excess benefit transaction.”

CEO executive director top management comp Part VI line 15A

“No salary is paid from this nonprofit.”

Other officer or key employee compensation Part VI line 15B

“No salary is paid from this nonprofit.”

Governing documents etc available to public Part VI line 19

“Governing documents and tax returns are available to public review.”

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
President
Phone
9728983675
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
2
Employees
0

Preparer

Firm
Brandi E Tooker PLLC
Address
9131 Brady Dr, Dallas, TX 75243
Preparer
Brandi Tooker
Phone
2144763438
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior period adjustment $5,000”

Raw XML Appendix351 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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IRS990/GrantsToIndividualsInd0false
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DALLAS AREA RAPE CRISIS CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0261233346
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02801 SWISS AVE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER RECEIVES A DRAFT TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS POLICY IS BASED ON THE IRS MODEL CONFLICT OF INTEREST POLICY. THE PURPOSE OF THIS BOARD CONFLICT OF INTEREST POLICY IS TO PROTECT THE INTERESTS OF WHITE ROCK QUE WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTERESTS OF AN OFFICER OR DIRECTOR OF WHITE ROCK QUE OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO SALARY IS PAID FROM THIS NONPROFIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO SALARY IS PAID FROM THIS NONPROFIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE TO PUBLIC REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT $5,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DUSTIN MCCOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09728983675
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE ROCK QUE
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
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ReturnHeader/Filer/USAddress/AddressLine1Txt09515 FAIRCREST DR
ReturnHeader/Filer/USAddress/CityNm0DALLAS
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brandi E Tooker PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09131 Brady Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum02144763438
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brandi Tooker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-13T15:55:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,062
Liabilities
$0
Net assets
$31,062
Revenue
$238,771
Expenses
$269,037
Net income
-$30,266
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