Civic Intelligence

Solid Ground Ministries Incorporated

990T • Fiscal year 2022 • EIN 20-5115820

Nov 01, 2021 to Oct 31, 2022 • Filed on Sep 15, 2023

Organization ProfileWWW.RIVERFITNESSCENTER.COM
1025 Hobbs Hole DriveTappahannock, VA 22560

(804) 445-1341

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$341,895
Liabilities$27,508
Net Assets$314,387
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$30,534
Expenses$60,324
Net Income-$29,790
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Sep 15, 2023
Return Version
2021v4.3
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.

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
2023-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Stevenson CPA Etc
Address
8100 THREE CHOPT RD STE 209, RICHMOND, VA 23229
Preparer
Maura H L Stevenson CPA
Phone
8046737400
Raw XML Appendix83 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
IRS4562/BusinessOrActivityTxt0RIVER FITNESS
IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/OtherDepreciationAmt037740
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/TotalDepreciationAmt037740
IRS990T/AvlblPre2018NOLCarryoverAmt0-26936
IRS990T/BooksInCareOfDetail/PersonNm0RONALD W HICKMAN
IRS990T/BooksInCareOfDetail/PhoneNum08044451341
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0657 RIVERDALE ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0TAPPAHANNOCK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd022560
IRS990T/BookValueAssetsEOYAmt01457423
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt085777
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0713940
IRS990TScheduleA/DepreciationNetAmt037740
IRS990TScheduleA/GrossProfitAmt0170465
IRS990TScheduleA/GrossReceiptsOrSalesAmt0170465
IRS990TScheduleA/InterestDeductionAmt06039
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0170465
IRS990TScheduleA/OtherDeductionsAmt077233
IRS990TScheduleA/OtherIncomeAmt0105
IRS990TScheduleA/PrincipalBusinessActivityCd0713940
IRS990TScheduleA/RepairsAndMaintenanceAmt013872
IRS990TScheduleA/SalariesAndWagesAmt0107834
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt021978
IRS990TScheduleA/TotalDeductionsAmt0264696
IRS990TScheduleA/TotalDepreciationAmt037740
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0170570
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0170570
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-94126
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-94126
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-94126
IRS990T/TotalUBTIBeforeSection199AAmt0-94126
IRS990T/TotalUBTIComputedAmt0-94126
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD W HICKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08044451341
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-15
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/PreparationDt02023-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAURA H L STEVENSON CPA
ReturnHeader/ReturnTs02023-09-15T12:17:04-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RONALD W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HICKMAN
ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-10-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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