Civic Intelligence

Rocky'S Sports Bar

990 • Fiscal year 2011 • EIN 91-2194930

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 03, 2012

Organization Profile
2000 W University Dr76201
Siviq Scores

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

Liabilities / Assets

94th percentile

0.91x

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

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

$13,104

No earlier filing loaded for comparison.

Net Assets

$1,174

No earlier filing loaded for comparison.

Liabilities

$11,930

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$314,301

No earlier filing loaded for comparison.

Net Income

-

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.

$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

2011

Assets$13,104
Liabilities$11,930
Net Assets$1,174
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$314,301
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 3, 2012
Return Version
2011v1.2
Gross Receipts
$413,495
Mission and Program Overview

Mission

PRIVATE BAR

Filing and Contact Details

Filer

EIN
91-2194930
Raw XML Appendix293 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/AccountsPayableAccruedExpenses/EOY06664
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IRS990/ActivityOrMissionDescription0unincorporated association of persons to operate a private bar under 501c7 guidelines
IRS990/AddressPrincipalOfficerUS/AddressLine102000 W UNIVERSITY DR
IRS990/AddressPrincipalOfficerUS/City0DENTON
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode076201
IRS990/Advertising/ProgramServices02223
IRS990/Advertising/Total02223
IRS990/AllOtherExpenses/ProgramServices01949
IRS990/AllOtherExpenses/Total01949
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY021090
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IRS990/CompDisqualPersons/Total00
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IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CostOfGoodsSold099554
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
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IRS990/FundsToPayPremiums0false
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IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0413495
IRS990/GrossSalesOfInventory0413495
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral010462
IRS990/Insurance/Total010462
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY03250
IRS990/InventoriesForSaleOrUse/EOY03250
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec031171
IRS990/LandBuildingsEquipmentBasis034887
IRS990/LandBuildingsEquipmentBasisNet/BOY06676
IRS990/LandBuildingsEquipmentBasisNet/EOY03716
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0PRIVATE BAR
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LUTO BEGAJ
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY01678
IRS990/NetAssetsOrFundBalancesEOY01174
IRS990/NetIncomeOrLoss/TotalRevenueColumn0313941
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices085019
IRS990/Occupancy/Total085019
IRS990/OfficeExpenses/ProgramServices0706
IRS990/OfficeExpenses/Total0706
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0250423
IRS990/OtherExpensesCurrentYear0314301
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1BANK, CR CD FEES
IRS990/OtherExpenses/Description2TABC TAXES LICENSES/PERMITS
IRS990/OtherExpenses/Description3REPAIRS MAINT
IRS990/OtherExpenses/ProgramServices02410
IRS990/OtherExpenses/ProgramServices19111
IRS990/OtherExpenses/ProgramServices265151
IRS990/OtherExpenses/ProgramServices34931
IRS990/OtherExpenses/Total02410
IRS990/OtherExpenses/Total19111
IRS990/OtherExpenses/Total265151
IRS990/OtherExpenses/Total34931
IRS990/OtherLiabilities/BOY04420
IRS990/OtherLiabilities/EOY05266
IRS990/OtherRevenueCurrentYear0313941
IRS990/OtherRevenuePriorYear0264422
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY03250
IRS990/PermanentlyRestrictedNetAssets/EOY03250
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-144
IRS990/ReconcilationRevenueExpenses0-360
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0313941
IRS990/RevenuesLessExpensesCY0-360
IRS990/RevenuesLessExpensesPriorYear013999
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue03716
IRS990ScheduleD/Equipment/Depreciation030415
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis034887
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Amount0279
IRS990ScheduleD/OtherLiabilities/Amount14987
IRS990ScheduleD/OtherLiabilities/Description0MISC PAYABLES
IRS990ScheduleD/OtherLiabilities/Description1TABC TAX PAYABLE
IRS990ScheduleD/TotalOfAmounts05266
IRS990ScheduleD/TotalOfBookValueLandBuildings03716
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0none
IRS990ScheduleO/GeneralExplanation/Explanation1None
IRS990ScheduleO/GeneralExplanation/Explanation2Liquor license renewal is published in local newspaper.
IRS990ScheduleO/GeneralExplanation/Explanation3Other changes in net assets or fund balance - 144.00 - loss on disposal of old computer
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 none Form 990 Part VI Section B Line 11b None Form 990 Part VI Section C Line 19 Liquor license renewal is published in local newspaper. Form 990 Part XI Line 5 Other changes in net assets or fund balance - 144.00 - loss on disposal of old computer
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part XI
IRS990ScheduleO/GeneralExplanation/ReturnReference011b
IRS990ScheduleO/GeneralExplanation/ReturnReference119
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IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/TaxablePartyNotification0false
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IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0DENTON
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode076201
IRS990/TheBooksAreInCareOf/NamePerson0LUTO BEGAJ
IRS990/TheBooksAreInCareOf/TelephoneNumber09403826090
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IRS990/TransactionRelatedEntity0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ProgramServices01069
IRS990/Travel/Total01069
IRS990/TypeOfOrganizationAssociation0X
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0912194930
ReturnHeader/Filer/Name/BusinessNameLine10Rocky's Sports Bar
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/USAddress/AddressLine102000 W University Dr
ReturnHeader/Filer/USAddress/City0Denton
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076201
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-03
ReturnHeader/Officer/Name0LUTO BEGAJ
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-03-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Aleatris Stanley CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101121 Dallas Dr Ste 5
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Denton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076205
ReturnHeader/Preparer/Name0Aleatris Stanley
ReturnHeader/Preparer/Phone09408981993
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-03T11:20:53-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,104
Liabilities
$11,930
Net assets
$1,174
Revenue
-
Expenses
$314,301
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)7 • <$500k nonprofits