Civic Intelligence

Rock Solid Athletic Club Inc

990 • Fiscal year 2013 • EIN 20-8769208

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization Profilewww.rocksolidsports.com
9509 Rochel Drive71115

(318) 470-8904

Siviq Scores

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

Liabilities / Assets

98th percentile

5.38x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.82x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$18,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

41st percentile

-2.2%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-9.5%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$63,023

Down $1,441 (-2.2%) from 2012

Net Assets

Down

-$276,011

Down $114,803 (-71%) from 2012

Liabilities

Up

$339,034

Up $113,362 (+50%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin13th percentile

Revenue

$412,207

No earlier filing loaded for comparison.

Expenses

Up

$527,010

Up $58,944 (+13%) from 2012

Net Income

-$114,803

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $84,031Liabilities 2010: $133,207Net Assets 2010: -$49,1762010Assets 2011: $86,662Liabilities 2011: $110,735Net Assets 2011: -$24,0732011Assets 2012: $64,464Liabilities 2012: $225,672Net Assets 2012: -$161,2082012Assets 2013: $63,023Liabilities 2013: $339,034Net Assets 2013: -$276,0112013Assets 2014: $54,733Liabilities 2014: $296,194Net Assets 2014: -$241,4612014Assets 2015: $58,348Liabilities 2015: $264,924Net Assets 2015: -$206,5762015Assets 2016: $71,490Liabilities 2016: $272,874Net Assets 2016: -$201,3842016Assets 2017: $93,351Liabilities 2017: $170,935Net Assets 2017: -$77,5842017Assets 2018: $49,516Liabilities 2018: $134,008Net Assets 2018: -$84,4922018

Highlighted filing

2013

Assets$63,023
Liabilities$339,034
Net Assets-$276,011
Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $543,1912010Revenue 2011: $502,773Expenses 2011: $455,216Net Income 2011: $47,5572011Expenses 2012: $468,0662012Revenue 2013: $412,207Expenses 2013: $527,010Net Income 2013: -$114,8032013Revenue 2014: $438,365Expenses 2014: $403,815Net Income 2014: $34,5502014Revenue 2015: $476,695Expenses 2015: $441,810Net Income 2015: $34,8852015Revenue 2016: $603,727Expenses 2016: $598,535Net Income 2016: $5,1922016Revenue 2017: $631,173Expenses 2017: $507,373Net Income 2017: $123,8002017Revenue 2018: $569,075Expenses 2018: $575,983Net Income 2018: -$6,9082018

Highlighted filing

2013

Revenue$412,207
Expenses$527,010
Net Income-$114,803
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$412,207
Mission and Program Overview

Mission

To provide an opportunity for children, ages 4-18, to participate in an all around camp experience in a fun environment, while also learning team building, character building, and leadership skills in a non-denominational christian environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$103,752$221,696▲ $117,944
Land, Buildings, and Equipment, Net$61,664$59,852▼ $1,812
Cash and Non-Interest-Bearing Accounts$2,800$3,171▲ $371
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-161,208$-276,011▼ $114,803
Total Assets$64,464$63,023▼ $1,441
Other Assets Total-$0-
Liabilities
Other Liabilities$94,920$102,338▲ $7,418
Unsecured Notes Loans Payable$15,000$15,000→ $0
Mortgage Notes Payable Secured by Investment Property$12,000--
Total Liabilities$225,672$339,034▲ $113,362
Net Assets / Fund Balance
Total Net Assets Fund Balance$-161,208$-276,011▼ $114,803
Total Liabilities and Net Assets / Fund Balance$64,464$63,023▼ $1,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,835$8,767$56,602
Equipment$8,658$43,679$52,337
Other Land Buildings$539$5,240$5,779
Leasehold Improvements$2,820$52$2,872
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelley McmillianPresident & CEOFT$18,000$18,000

Board Members and Trustees

NameTitle
Kevin BurlisonVice President
Bill WineOfficer
Neal DeshazoOfficer
Vicki GammillOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,257
Program Service Revenue
$377,950
Investment Income
$0
Other Revenue
$0
All Other Contributions
$34,257
Change in Net Assets
$-114,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,545
Salaries, Compensation, and Employee Benefits$231,425
Grants and Similar Amounts Paid$5,040
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,773--$195,773
All Other Expenses$36,084$1,896-$37,980
Insurance-$26,656-$26,656
Current Officers, Directors, Trustees, and Key Employees$9,000$9,000-$18,000
Payroll Taxes$17,652--$17,652
Other Expenses$16,235--$16,235
Depreciation Depletion-$5,951-$5,951
Fees for Services Legal-$5,094-$5,094
Grants to Domestic Orgs$5,040--$5,040
Interest-$2,665-$2,665
Travel$1,811--$1,811
Office Expenses$1,379--$1,379
Fees for Services Accounting-$415-$415
Total Functional Expenses$475,333$51,677$0$527,010
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$103,752$221,696▲ $117,944
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$102,338
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 will be reviewed by governing body before it is filed”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
20-8769208
Phone
3184708904

Signing Officer

Name
Shelley Mcmillian
Title
President & CEO
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
La
Voting Board Members
5
Independent Board Members
0
Employees
103

Preparer

Preparer
Robert E King Iii
Phone
3182211803
Raw XML AppendixShowing 400 of 418 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 WILL BE REVIEWED BY GOVERNING BODY BEFORE IT IS FILED
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLEY MCMILLIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROCK SOLID ATHLETIC CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,023
Liabilities
$339,034
Net assets
-$276,011
Revenue
$412,207
Expenses
$527,010
Net income
-$114,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.50$1.34$0.84$5.69$5.76$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.93$1.71$0.78$6.31$5.07$1.24
2016Detailed filing. Detailed filing data is available for this year.$0.71$2.73$2.01$6.04$5.99$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.58$2.65$2.07$4.77$4.42$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.55$2.96$2.41$4.38$4.04$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.63$3.39$2.76$4.12$5.27$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$2.26$1.61$4.68
2011Summary only. Only limited summary data is available for this year.$0.87$1.11$0.24$5.03$4.55$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.33$0.49$5.43