Civic Intelligence

Rock Solid Athletic Club Inc

EIN 20-8769208 • 501(c)3 • Shreveport, LA

Profile

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.

718 Professional Drive NShreveport, LA 71105

www.rocksolidsports.com

Siviq Scores

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

Liabilities / Assets

98th percentile

2.71x

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

501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.24x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

5th percentile

-47%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-9.8%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$49,516

Down $43,835 (-47%) from 2017

Liabilities

Down

$134,008

Down $36,927 (-22%) from 2017

Net Assets

Down

-$84,492

Down $6,908 (-8.9%) from 2017

Operations
Liabilities / Revenue79th percentileNet Margin37th percentile

Revenue

Down

$569,075

Down $62,098 (-9.8%) from 2017

Expenses

Up

$575,983

Up $68,610 (+14%) from 2017

Net Income

Down

-$6,908

Down $130,708 (-106%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$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

2018

Assets$49,516
Liabilities$134,008
Net Assets-$84,492
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest 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

2018

Revenue$569,075
Expenses$575,983
Net Income-$6,908
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,516
Liabilities
$134,008
Net assets
-$84,492
Revenue
$569,075
Expenses
$575,983
Net income
-$6,908
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$569,075
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$52,367$47,673▼ $4,694
Loans From Officers Directors$67,722$37,108▼ $30,614
Cash and Non-Interest-Bearing Accounts$40,984$1,843▼ $39,141
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-$0-
Rtn Earn Endowment Incm Other Fnds$-77,584$-84,492▼ $6,908
Total Assets$93,351$49,516▼ $43,835
Other Assets Total-$0-
Liabilities
Other Liabilities$95,301$95,301→ $0
Unsecured Notes Loans Payable$7,912--
Mortgage Notes Payable Secured by Investment Property-$1,599-
Total Liabilities$170,935$134,008▼ $36,927
Net Assets / Fund Balance
Total Net Assets Fund Balance$-77,584$-84,492▼ $6,908
Total Liabilities and Net Assets / Fund Balance$93,351$49,516▼ $43,835

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,643$64,232$68,875
Buildings$40,580$16,022$56,602
Other Land Buildings-$5,779$5,779
Leasehold Improvements$2,450$422$2,872
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lynn StevensPresident & CEO
Tom HeislerVice President
Andrew FryerDirector
Cristina HayesDirector
Dallis ColemanDirector
Dan FainDirector
Donna SheffieldDirector
Evelyn HeislerDirector
Mario ChavezDirector
Nancy AntleyDirector
Shelley McmillianDirector
Terri MathewsDirector
Kamisha JacksonSecretary
Becky MaloneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,581
Program Service Revenue
$469,493
Investment Income
$1
Other Revenue
$0
All Other Contributions
$48,769
Change in Net Assets
$-6,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,838
Salaries, Compensation, and Employee Benefits$163,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$240,685--$240,685
Other Salaries and Wages$153,588--$153,588
Occupancy$98,406--$98,406
Insurance$15,621--$15,621
Other Employee Benefits$9,557--$9,557
Office Expenses$9,430--$9,430
Advertising$8,568--$8,568
Fees for Services Accounting-$5,018-$5,018
Interest$4,808--$4,808
Depreciation Depletion$4,694--$4,694
Other Expenses$3,468$4,412-$3,468
All Other Expenses$808--$808
Total Functional Expenses$566,553$9,430$0$575,983
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$67,722$37,108▼ $30,614
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$95,301
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rock Solid Athletic Club Inc
EIN
20-8769208
Phone
3184708904
Address
718 PROFESSIONAL DRIVE N, SHREVEPORT, LA 71105

Signing Officer

Name
Shelley McMillian
Title
Exec Director
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
La
Voting Board Members
14
Independent Board Members
0
Employees
0
Volunteers
11

Preparer

Firm
Tmce Llp
Address
6425 Youree Dr Ste 480, Shreveport, LA 71105
Preparer
Peter M Bratlie CPA
Phone
3182271600
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt04808
IRS990/InterestGrp/TotalAmt04808
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086455
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052367
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047673
IRS990/LandBldgEquipCostOrOtherBssAmt0134128
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt067722
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt037108
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE AN OPPORTUNITY FOR CHILDREN, AGES 4-18, TO PARTICIPATE IN AN ALL AROUND CAMP EXPERINCE IN A FUN ENVIRONMENT, WHILD ALSO LEARNING TEAM BUILDING, CHARACTER BUILDING, AND LEADERSHIP SKILLS IN A NON- DENOMINATIONAL CHRISTIAN ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01599
IRS990/NetAssetsOrFundBalancesBOYAmt0-77584
IRS990/NetAssetsOrFundBalancesEOYAmt0-84492
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt098406
IRS990/OccupancyGrp/TotalAmt098406
IRS990/OfficeExpensesGrp/ProgramServicesAmt09430
IRS990/OfficeExpensesGrp/TotalAmt09430
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09557
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09557
IRS990/OtherExpensesGrp/Desc0Repairs & Maint
IRS990/OtherExpensesGrp/Desc1Auto Expense
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3Employee Reimbursements
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04412
IRS990/OtherExpensesGrp/ProgramServicesAmt010215
IRS990/OtherExpensesGrp/ProgramServicesAmt16705
IRS990/OtherExpensesGrp/ProgramServicesAmt23468
IRS990/OtherExpensesGrp/TotalAmt010215
IRS990/OtherExpensesGrp/TotalAmt16705
IRS990/OtherExpensesGrp/TotalAmt24412
IRS990/OtherExpensesGrp/TotalAmt33468
IRS990/OtherLiabilitiesGrp/BOYAmt095301
IRS990/OtherLiabilitiesGrp/EOYAmt095301
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153588
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153588
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0After School Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Camp Income
IRS990/ProgramServiceRevenueGrp/Desc2Facility Income
IRS990/ProgramServiceRevenueGrp/Desc3Field Trip Income
IRS990/ProgramServiceRevenueGrp/Desc4Swimming Pool Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1159350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4178439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1159350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4178439
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6908
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0569075
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-77584
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-84492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085050
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0518262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0631173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0577388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0475195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0420605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02622623
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02707673
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0569074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0631173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0607248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0476695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0423483
IRS990ScheduleA/Total509Grp/TotalAmt02707673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0569074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0631173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0607248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0476695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0423483
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02707673
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt040580
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt056602
IRS990ScheduleD/EquipmentGrp/BookValueAmt04643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068875
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02450
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0422
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02872
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05779
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05779

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