Civic Intelligence

Solid Ground Ministries Incorporated

990 • Fiscal year 2020 • EIN 20-5115820

Nov 01, 2019 to Oct 31, 2020 • Filed on Sep 14, 2021

1025 Hobbs Hole DriveTappahannock, VA 22560

(804) 445-1341

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

18th percentile

-3.9%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-75%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,632,366

Down $65,475 (-3.9%) from 2019

Net Assets

Up

$1,523,100

Up $33,501 (+2.2%) from 2019

Liabilities

Down

$109,266

Down $98,976 (-48%) from 2019

Revenue

Down

$89,651

Down $262,722 (-75%) from 2019

Expenses

Down

$56,150

Down $163,450 (-74%) from 2019

Net Income

Down

$33,501

Down $99,272 (-75%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,733,350Liabilities 2011: $1,223,056Net Assets 2011: $1,510,2942011Assets 2012: $2,584,817Liabilities 2012: $1,150,576Net Assets 2012: $1,434,2412012Assets 2013: $2,530,605Liabilities 2013: $1,106,862Net Assets 2013: $1,423,7432013Assets 2014: $2,499,109Liabilities 2014: $1,070,526Net Assets 2014: $1,428,5832014Assets 2015: $2,438,587Liabilities 2015: $1,024,893Net Assets 2015: $1,413,6942015Assets 2016: $2,396,651Liabilities 2016: $977,399Net Assets 2016: $1,419,2522016Assets 2017: $2,380,003Liabilities 2017: $964,517Net Assets 2017: $1,415,4862017Assets 2018: $1,609,023Liabilities 2018: $247,649Net Assets 2018: $1,361,3742018Assets 2019: $1,697,841Liabilities 2019: $208,242Net Assets 2019: $1,489,5992019Assets 2020: $1,632,366Liabilities 2020: $109,266Net Assets 2020: $1,523,1002020Assets 2021: $1,592,890Liabilities 2021: $71,195Net Assets 2021: $1,521,6952021Assets 2022: $1,457,423Liabilities 2022: $26,179Net Assets 2022: $1,431,2442022Assets 2023: $370,350Liabilities 2023: $26,173Net Assets 2023: $344,1772023Assets 2024: $341,895Liabilities 2024: $27,508Net Assets 2024: $314,3872024

Highlighted filing

2020

Assets$1,632,366
Liabilities$109,266
Net Assets$1,523,100

Operations Trend

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

$500K$0-$500K-$1.0M-$1.5MRevenue 2011: -$25,315Expenses 2011: $2,805Net Income 2011: -$28,1202011Revenue 2012: -$69,302Expenses 2012: $6,751Net Income 2012: -$76,0532012Expenses 2013: $7,3702013Revenue 2014: $25,775Expenses 2014: $20,935Net Income 2014: $4,8402014Revenue 2015: -$11,689Expenses 2015: $3,200Net Income 2015: -$14,8892015Revenue 2016: $9,158Expenses 2016: $3,600Net Income 2016: $5,5582016Revenue 2017: $1,331Expenses 2017: $5,100Net Income 2017: -$3,7692017Revenue 2018: -$50,512Expenses 2018: $3,600Net Income 2018: -$54,1122018Revenue 2019: $352,373Expenses 2019: $219,600Net Income 2019: $132,7732019Revenue 2020: $89,651Expenses 2020: $56,150Net Income 2020: $33,5012020Revenue 2021: $32,095Expenses 2021: $33,500Net Income 2021: -$1,4052021Revenue 2022: -$61,626Expenses 2022: $28,825Net Income 2022: -$90,4512022Revenue 2023: -$1,009,330Expenses 2023: $77,737Net Income 2023: -$1,087,0672023Revenue 2024: $30,534Expenses 2024: $60,324Net Income 2024: -$29,7902024

Highlighted filing

2020

Revenue$89,651
Expenses$56,150
Net Income$33,501
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Sep 14, 2021
Return Version
2019v5.0
Gross Receipts
$384,099
Mission and Program Overview

Mission

To provide a safe place for students to hang out, to find fellowship and to be immersed in the love and teachings of jesus christ. To provide a safe place for students to talk about the "hard topics" of teen pregnancy, sexual abstinence, drug and alcohol and career planning and to help them walk through these tough situations adn decisions with jesus and his teachings as the guide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,385,984$1,341,925▼ $44,059
Cash and Non-Interest-Bearing Accounts$304,857$283,441▼ $21,416
Accounts Receivable$7,000$7,000→ $0
Total Assets$1,697,841$1,632,366▼ $65,475
Liabilities
Mortgage Notes Payable Secured by Investment Property$197,523$78,142▼ $119,381
Other Liabilities-$19,218-
Accounts Payable and Accrued Expenses$10,719$11,906▲ $1,187
Total Liabilities$208,242$109,266▼ $98,976
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,489,599$1,523,100▲ $33,501
Total Net Assets Fund Balance$1,489,599$1,523,100▲ $33,501
Total Liabilities and Net Assets / Fund Balance$1,697,841$1,632,366▼ $65,475

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$841,925$943,172$1,785,097
Land$500,000-$500,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Daniel KlugPresident
Logan HickmanSecretary
Ronald W HickmanTreasurer
Hunter YoungVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$39,050
Program Service Revenue
$0
Investment Income
$80,273
Other Revenue
$-29,672
All Other Contributions
$39,050
Change in Net Assets
$33,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,150
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
Payments to Affiliates$53,750--$53,750
Other Expenses$2,400--$2,400
Total Functional Expenses$56,150$0$0$56,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$294,448
Fundraising Gross Income$264,776
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
River Fitness$264,776$264,776$294,448$-29,672
Total Events$264,776$264,776$294,448$-29,672
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$19,218
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by the board upon completion.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Solid Ground Ministries Inc
EIN
20-5115820
Phone
8044451341
Address
1025 HOBBS HOLE DRIVE, TAPPAHANNOCK, VA 22560

Signing Officer

Name
Ronald W Hickman
Title
Treasurer
Phone
8044451341
Signed
2021-09-14

Organization Details

Principal Officer
Ronald W Hickman
Voting Board Members
4
Independent Board Members
4
Employees
22

Preparer

Firm
Stevenson CPA Etc
Address
8100 THREE CHOPT RD STE 209, RICHMOND, VA 23229
Preparer
Maura H L Stevenson CPA
Phone
8046737400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide a safe place for students to hang out, to find fellowship and to be immersed in the love and teachings of jesus christ. To provide a safe place for students to talk about the "hard topics" of teen pregnancy, sexual abstinence, drug and alcohol and career planning and to help them walk through these tough situations adn decisions with jesus and his teachings as the guide.

Raw XML Appendix317 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010719
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011906
IRS990/AccountsReceivableGrp/BOYAmt07000
IRS990/AccountsReceivableGrp/EOYAmt07000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A SAFE PLACE FOR STUDENTS TO HANG OUT, TO FIND FELLOWSHIP AND TO BE IMMERSED IN THE LOVE AND TEACHINGS OF JESUS CHRIST. TO PROVIDE A SAFE PLACE FOR STUDENTS TO TALK ABOUT THE "HARD TOPICS" OF TEEN PREGNANCY, SEXUAL ABSTINENCE, DRUG AND ALCOHOL AND CAREER PLANNING AND TO HELP THEM WALK THROUGH THESE TOUGH SITUATIONS ADN DECISIONS WITH JESUS AND HIS TEACHINGS AS THE GUIDE.
IRS990/AllOtherContributionsAmt039050
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0RONALD W HICKMAN
IRS990/BooksInCareOfDetail/PhoneNum08044451341
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0657 RIVERDALE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAPPAHANNOCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022560
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0304857
IRS990/CashNonInterestBearingGrp/EOYAmt0283441
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039050
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt080273
IRS990/CYOtherExpensesAmt056150
IRS990/CYOtherRevenueAmt0-29672
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt033501
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt056150
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt089651
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE A SAFE PLACE FOR STUDENTS TO TALK ABOUT THE "HARD TOPICS" WITH STAFF; SUCH AS TEEN PREGNANCY, SEXUAL ABSTINENCE, DRUG AND ALCOHOL AND CAREER PLANNING AND TO WALK STUDENTS THROUGH THESE TOUGH SITUATIONS AND DECISIONS WITH JESUS AND HIS TEACHINGS AS THE GUIDE. TO PROVIDE OPPORTUNITIES FOR LOCAL STUDENTS TO TAKE PART IN MISSION TRIPS AND OUTREACHES THAT MAY BE AS CLOSE AS THEIR NEXT DOOR NEIGHBOR OR AROUND THE WORLD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt056150
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LOGAN HICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1RONALD W HICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL KLUG
IRS990/Form990PartVIISectionAGrp/PersonNm3HUNTER YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0294448
IRS990/FundraisingGrossIncomeAmt0264776
IRS990/GainOrLossGrp/OtherAmt080000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt080000
IRS990/GrossReceiptsAmt0384099
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0273
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0273
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0943172
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01385984
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01341925
IRS990/LandBldgEquipCostOrOtherBssAmt02285097
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A SAFE PLACE FOR STUDENTS TO HANG OUT, TO FIND FELLOWSHIP AND TO BE IMMERSED IN THE LOVE AND TEACHINGS OF JESUS CHRIST. TO PROVIDE A SAFE PLACE FOR STUDENTS TO TALK ABOUT THE "HARD TOPICS" OF TEEN PREGNANCY, SEXUAL ABSTINENCE, DRUG AND ALCOHOL AND CAREER PLANNING AND TO HELP THEM WALK THROUGH THESE TOUGH SITUATIONS ADN DECISIONS WITH JESUS AND HIS TEACHINGS AS THE GUIDE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0197523
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt078142
IRS990/NetAssetsOrFundBalancesBOYAmt01489599
IRS990/NetAssetsOrFundBalancesEOYAmt01523100
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt080000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt080000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-29672
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0-29672
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01489599
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01523100
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CAFE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt02400
IRS990/OtherExpensesGrp/TotalAmt02400
IRS990/OtherLiabilitiesGrp/EOYAmt019218
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt053750
IRS990/PaymentsToAffiliatesGrp/TotalAmt053750
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RONALD W HICKMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0268100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0186
IRS990/PYOtherExpensesAmt0219600
IRS990/PYOtherRevenueAmt084087
IRS990/PYRevenuesLessExpensesAmt0132773
IRS990/PYTotalExpensesAmt0219600
IRS990/PYTotalRevenueAmt0352373
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033501
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0268100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0379897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01230
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt083087
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt083087
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82100
IRS990ScheduleA/PublicSupportPY509Pct00.81220
IRS990ScheduleA/PublicSupportTotal509Amt0381127
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0268286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011802
IRS990ScheduleA/Total509Grp/TotalAmt0381127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0351373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011802
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0464214
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0841925
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0943172
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01785097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01341925
IRS990ScheduleD/TotalLiabilityAmt019218
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0294448
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RIVER FITNESS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0264776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0264776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0264776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0264776
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-29672
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0294448
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0294448
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A SAFE PLACE FOR STUDENTS TO HANG OUT, TO FIND FELLOWSHIP AND TO BE IMMERSED IN THE LOVE AND TEACHINGS OF JESUS CHRIST. TO PROVIDE A SAFE PLACE FOR STUDENTS TO TALK ABOUT THE "HARD TOPICS" OF TEEN PREGNANCY, SEXUAL ABSTINENCE, DRUG AND ALCOHOL AND CAREER PLANNING AND TO HELP THEM WALK THROUGH THESE TOUGH SITUATIONS ADN DECISIONS WITH JESUS AND HIS TEACHINGS AS THE GUIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD UPON COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01697841
IRS990/TotalAssetsEOYAmt01632366
IRS990/TotalAssetsGrp/BOYAmt01697841
IRS990/TotalAssetsGrp/EOYAmt01632366
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039050
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056150
IRS990/TotalFunctionalExpensesGrp/TotalAmt056150
IRS990/TotalGrossUBIAmt0-29672
IRS990/TotalLiabilitiesBOYAmt0208242
IRS990/TotalLiabilitiesEOYAmt0109266
IRS990/TotalLiabilitiesGrp/BOYAmt0208242
IRS990/TotalLiabilitiesGrp/EOYAmt0109266
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01489599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01523100
IRS990/TotalProgramServiceExpensesAmt056150
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080273
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089651
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-29672
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01697841
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01632366
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0657 RIVERDALE ROAD
IRS990/USAddress/CityNm0TAPPAHANNOCK
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022560
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.RIVERFITNESSCENTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD W HICKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08044451341
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLID GROUND MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0205115820
ReturnHeader/Filer/PhoneNum08044451341
ReturnHeader/Filer/USAddress/AddressLine1Txt01025 HOBBS HOLE DRIVE
ReturnHeader/Filer/USAddress/CityNm0TAPPAHANNOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022560
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833154729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVENSON CPA ETC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08100 THREE CHOPT RD STE 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023229
ReturnHeader/PreparerPersonGrp/PhoneNum08046737400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAURA H L STEVENSON CPA
ReturnHeader/ReturnTs02021-09-15T11:24:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.31$0.03$0.06$0.03
2023Summary only. Only limited summary data is available for this year.$0.37$0.03$0.34$1.01$0.08$1.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.03$1.43$0.06$0.03$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.07$1.52$0.03$0.03$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.11$1.52$0.09$0.06$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.21$1.49$0.35$0.22$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.25$1.36$0.05$0.00$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.96$1.42$0.00$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.98$1.42$0.01$0.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.44$1.02$1.41$0.01$0.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.50$1.07$1.43$0.03$0.02$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$1.11$1.42$0.01
2012Summary only. Only limited summary data is available for this year.$2.58$1.15$1.43$0.07$0.01$0.08
2011Summary only. Only limited summary data is available for this year.$2.73$1.22$1.51$0.03$0.00$0.03