Civic Intelligence

Rocky'S Sports Bar

EIN 91-2194930 • 501(c)7 • Denton, TX

Profile

PRIVATE BAR

2000 W University DrDenton, TX 76201
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-1.5%

Higher net margin than 38% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-22%

Faster revenue growth than 19% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $20,148 (-100%) from 2014

Liabilities

Down

$0

Down $16,398 (-100%) from 2014

Net Assets

Down

$0

Down $3,750 (-100%) from 2014

Operations
Liabilities / Revenue59th percentileNet Margin38th percentile

Revenue

Down

$252,430

Down $69,417 (-22%) from 2014

Expenses

Down

$256,180

Down $65,445 (-20%) from 2014

Net Income

Down

-$3,750

Down $3,972 (-1789%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$30K$20K$10K$0Assets 2011: $13,104Liabilities 2011: $11,930Net Assets 2011: $1,1742011Assets 2012: $15,717Liabilities 2012: $11,270Net Assets 2012: $4,4472012Assets 2013: $19,120Liabilities 2013: $15,592Net Assets 2013: $3,5282013Assets 2014: $20,148Liabilities 2014: $16,398Net Assets 2014: $3,7502014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $314,3012011Expenses 2012: $336,6432012Revenue 2013: $305,425Expenses 2013: $306,343Net Income 2013: -$9182013Revenue 2014: $321,847Expenses 2014: $321,625Net Income 2014: $2222014Revenue 2015: $252,430Expenses 2015: $256,180Net Income 2015: -$3,7502015

Highlighted filing

2015

Revenue$252,430
Expenses$256,180
Net Income-$3,750
Open 2015 Filing

Filings

Most recent year

2015 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$252,430
Expenses
$256,180
Net income
-$3,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.52$2.56$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.16$0.04$3.22$3.22$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.16$0.04$3.05$3.06$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.11$0.04$3.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.12$0.01$3.14
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 10, 2015
Return Version
2014v5.0
Gross Receipts
$416,215
Mission and Program Overview

Mission

PRIVATE BAR

unincorporated association of persons to operate a private bar under 501c7 guidelines

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,648$15,545▲ $1,897
Inventories for Sale or Use$3,250$3,250→ $0
Land, Buildings, and Equipment, Net$2,222$1,353▼ $869
Total Assets$19,120$20,148▲ $1,028
Liabilities
Accounts Payable and Accrued Expenses$7,610$10,406▲ $2,796
Other Liabilities$7,982$5,992▼ $1,990
Total Liabilities$15,592$16,398▲ $806
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,250$3,250→ $0
Unrestricted Net Assets$278$500▲ $222
Total Net Assets Fund Balance$3,528$3,750▲ $222
Total Liabilities and Net Assets / Fund Balance$19,120$20,148▲ $1,028

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,353$41,175$42,528
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Luto BegajPresident
Azbi BegajDirector
Qiriako BegajDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$321,847
Change in Net Assets
$222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,625
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 Management$142,806--$142,806
Occupancy$95,528--$96,972
Fees for Services Other$24,150--$24,150
Fees for Services Accounting-$5,382-$5,382
Other Expenses$2,794--$2,794
Insurance-$2,728-$2,728
Office Expenses$1,150--$1,150
All Other Expenses$1,080--$1,080
Depreciation Depletion-$869-$869
Travel$781--$781
Advertising$150--$150
Total Functional Expenses$311,202$8,979$0$321,625
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pr Liabilities/misc Payables$5,515
Federal income taxes$477
Tabc Tax Payable-
Property Tax Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“NONE”

Form 990, Part VI, Section C, Line 19

“NONE”

Filing and Contact Details

Filer

Filer Name
Rocky's Sports Bar
EIN
91-2194930
Address
2000 W University Dr, Denton, TX 76201

Signing Officer

Name
Luto Begaj
Title
President
Signed
2015-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luto Begaj
Formed
2003
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
3
Employees
0

Preparer

Firm
Aleatris Stanley CPA PLLC
Address
1121 Dallas Dr Ste 5, Denton, TX 76205
Preparer
Aleatris Stanley
Phone
9408981993
Raw XML Appendix302 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07610
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010406
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IRS990/AdvertisingGrp/ProgramServicesAmt0150
IRS990/AdvertisingGrp/TotalAmt0150
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01080
IRS990/AllOtherExpensesGrp/TotalAmt01080
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LUTO BEGAJ
IRS990/BooksInCareOfDetail/PhoneNum09403826090
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 W UNIVERSITY
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt013648
IRS990/CashNonInterestBearingGrp/EOYAmt015545
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt094368
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0321625
IRS990/CYOtherRevenueAmt0321847
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0222
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0321625
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0321847
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0869
IRS990/DepreciationDepletionGrp/TotalAmt0869
IRS990/Desc0PRIVATE BAR
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0311202
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05382
IRS990/FeesForServicesAccountingGrp/TotalAmt05382
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0142806
IRS990/FeesForServicesManagementGrp/TotalAmt0142806
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024150
IRS990/FeesForServicesOtherGrp/TotalAmt024150
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2020.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0LUTO BEGAJ
IRS990/Form990PartVIISectionAGrp/PersonNm1QIRIAKO BEGAJ
IRS990/Form990PartVIISectionAGrp/PersonNm2AZBI BEGAJ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0416215
IRS990/GrossReceiptsForPublicUseAmt0321847
IRS990/GrossSalesOfInventoryAmt0413929
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02728
IRS990/InsuranceGrp/TotalAmt02728
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03250
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03250
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041175
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02222
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01353
IRS990/LandBldgEquipCostOrOtherBssAmt042528
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PRIVATE BAR
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03528
IRS990/NetAssetsOrFundBalancesEOYAmt03750
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0319561
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt095528
IRS990/OccupancyGrp/TotalAmt096972
IRS990/OfficeExpensesGrp/ProgramServicesAmt01150
IRS990/OfficeExpensesGrp/TotalAmt01150
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK, CR CD FEES
IRS990/OtherExpensesGrp/Desc2TABC TAXES LICENSES/PERMITS
IRS990/OtherExpensesGrp/Desc3REPAIRS MAINT
IRS990/OtherExpensesGrp/ProgramServicesAmt05355
IRS990/OtherExpensesGrp/ProgramServicesAmt18703
IRS990/OtherExpensesGrp/ProgramServicesAmt228705
IRS990/OtherExpensesGrp/ProgramServicesAmt32794
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IRS990/OtherExpensesGrp/TotalAmt18703
IRS990/OtherExpensesGrp/TotalAmt228705
IRS990/OtherExpensesGrp/TotalAmt32794
IRS990/OtherLiabilitiesGrp/BOYAmt07982
IRS990/OtherLiabilitiesGrp/EOYAmt05992
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02286
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02286
IRS990/OtherRevenueTotalAmt02286
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03250
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LUTO BEGAJ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0306343
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IRS990/PYRevenuesLessExpensesAmt0-918
IRS990/PYTotalExpensesAmt0306343
IRS990/PYTotalRevenueAmt0305425
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0222
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0321847
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042528
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PR LIABILITIES/MISC PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TABC TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PROPERTY TAX PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/TotalLiabilityAmt05992
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019120
IRS990/TotalAssetsEOYAmt020148
IRS990/TotalAssetsGrp/BOYAmt019120
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321847
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020148
IRS990/TravelGrp/ProgramServicesAmt0781
IRS990/TravelGrp/TotalAmt0781
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0278
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02000 W UNIVERSITY DR
IRS990/USAddress/CityNm0DENTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076201
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUTO BEGAJ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rocky's Sports Bar
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0912194930
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 W University Dr
ReturnHeader/Filer/USAddress/CityNm0Denton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aleatris Stanley CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01121 Dallas Dr Ste 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076205
ReturnHeader/PreparerPersonGrp/PhoneNum09408981993
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aleatris Stanley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-10T06:28:10-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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