Civic Intelligence

Rock Solid Athletic Club Inc

990 • Fiscal year 2015 • EIN 20-8769208

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewww.rocksolidsports.com
9509 Rochel DriveShreveport, LA 71115

(318) 470-8904

Siviq Scores

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

Liabilities / Assets

98th percentile

4.54x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.56x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$27,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$58,348

Up $3,615 (+6.6%) from 2014

Net Assets

Up

-$206,576

Up $34,885 (+14%) from 2014

Liabilities

Down

$264,924

Down $31,270 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin59th percentile

Revenue

Up

$476,695

Up $38,330 (+8.7%) from 2014

Expenses

Up

$441,810

Up $37,995 (+9.4%) from 2014

Net Income

Up

$34,885

Up $335 (+1.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2015

Assets$58,348
Liabilities$264,924
Net Assets-$206,576
Open 2015 Filing

Operations Trend

Revenue Growth61st 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

2015

Revenue$476,695
Expenses$441,810
Net Income$34,885
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$476,695
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$174,533$151,707▼ $22,826
Land, Buildings, and Equipment, Net$54,733$51,720▼ $3,013
Cash and Non-Interest-Bearing Accounts-$6,628-
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-$0-
Rtn Earn Endowment Incm Other Fnds$-241,461$-206,576▲ $34,885
Total Assets$54,733$58,348▲ $3,615
Other Assets Total-$0-
Liabilities
Other Liabilities$106,661$98,217▼ $8,444
Unsecured Notes Loans Payable$15,000$15,000→ $0
Total Liabilities$296,194$264,924▼ $31,270
Net Assets / Fund Balance
Total Net Assets Fund Balance$-241,461$-206,576▲ $34,885
Total Liabilities and Net Assets / Fund Balance$54,733$58,348▲ $3,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,933$11,669$56,602
Equipment$4,097$49,278$53,375
Other Land Buildings$18$5,761$5,779
Leasehold Improvements$2,672$200$2,872
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelley McmillianPresident & CEOFT$27,000$27,000

Board Members and Trustees

NameTitle
Kevin BurlisonVice President
Bill WineOfficer
Vicki GammillOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$475,195
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,500
Change in Net Assets
$34,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,451
Salaries, Compensation, and Employee Benefits$196,229
Grants and Similar Amounts Paid$130
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,284--$155,284
All Other Expenses$38,142$3,769-$41,911
Current Officers, Directors, Trustees, and Key Employees$13,500$13,500-$27,000
Other Expenses$21,796--$21,796
Payroll Taxes$13,945--$13,945
Insurance-$13,109-$13,109
Office Expenses$13,074--$13,074
Depreciation Depletion-$4,051-$4,051
Travel$3,487--$3,487
Fees for Services Legal-$2,742-$2,742
Interest-$2,461-$2,461
Advertising$500--$500
Fees for Services Other$335--$335
Grants to Domestic Orgs$130--$130
Total Functional Expenses$402,178$39,632$0$441,810
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$174,533$151,707▼ $22,826
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$98,217
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
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

Filer Name
Rock Solid Athletic Club Inc
EIN
20-8769208
Phone
3184708904
Address
9509 ROCHEL DRIVE, SHREVEPORT, LA 71115

Signing Officer

Name
Shelley Mcmillian
Title
President & CEO
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
La
Voting Board Members
4
Independent Board Members
0
Employees
80

Preparer

Firm
Hummingbird King & Butler CPAs
Address
401 Market Street Suite 400, Shreveport, LA 71101
Preparer
Robert E King III
Phone
3182211803
Raw XML AppendixShowing 400 of 407 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0500
IRS990/AdvertisingGrp/TotalAmt0500
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03769
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038142
IRS990/AllOtherExpensesGrp/TotalAmt041911
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHELLEY MCMILLIAN
IRS990/BooksInCareOfDetail/PhoneNum03184708904
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09509 ROCHEL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHREVEPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071115
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt06628
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt027000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01500
IRS990/CYGrantsAndSimilarPaidAmt0130
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0245451
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0475195
IRS990/CYRevenuesLessExpensesAmt034885
IRS990/CYSalariesCompEmpBnftPaidAmt0196229
IRS990/CYTotalExpensesAmt0441810
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0476695
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04051
IRS990/DepreciationDepletionGrp/TotalAmt04051
IRS990/Desc0TO 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt080
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0402178
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02742
IRS990/FeesForServicesLegalGrp/TotalAmt02742
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0335
IRS990/FeesForServicesOtherGrp/TotalAmt0335
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
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/PersonNm0SHELLEY MCMILLIAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN BURLISON
IRS990/Form990PartVIISectionAGrp/PersonNm2VICKI GAMMILL
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL WINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt027000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0130
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0130
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0476695
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013109
IRS990/InsuranceGrp/TotalAmt013109
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02461
IRS990/InterestGrp/TotalAmt02461
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066908
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054733
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051720
IRS990/LandBldgEquipCostOrOtherBssAmt0118628
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0174533
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0151707
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 EXPERIENCE IN A FUN ENVIRONMENT, WHILE ALSO LEARNING TEAM BUILDING, CHARACTER BUILDING, AND LEADERSHIP SKILLS IN A NON-DENOMINATIONAL CHRISTIAN ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-241461
IRS990/NetAssetsOrFundBalancesEOYAmt0-206576
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt013074
IRS990/OfficeExpensesGrp/TotalAmt013074
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1RENTALS
IRS990/OtherExpensesGrp/Desc2POOL EXPENSES
IRS990/OtherExpensesGrp/Desc3AUTO EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt068959
IRS990/OtherExpensesGrp/ProgramServicesAmt147500
IRS990/OtherExpensesGrp/ProgramServicesAmt225526
IRS990/OtherExpensesGrp/ProgramServicesAmt321796
IRS990/OtherExpensesGrp/TotalAmt068959
IRS990/OtherExpensesGrp/TotalAmt147500
IRS990/OtherExpensesGrp/TotalAmt225526
IRS990/OtherExpensesGrp/TotalAmt321796
IRS990/OtherLiabilitiesGrp/BOYAmt0106661
IRS990/OtherLiabilitiesGrp/EOYAmt098217
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155284
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155284
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013945
IRS990/PayrollTaxesGrp/TotalAmt013945
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL & CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc1MONEY TO RUN CITY POOLS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0300625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1174570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1174570
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02877
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0228
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0191385
IRS990/PYOtherRevenueAmt014884
IRS990/PYProgramServiceRevenueAmt0420604
IRS990/PYRevenuesLessExpensesAmt034550
IRS990/PYSalariesCompEmpBnftPaidAmt0212202
IRS990/PYTotalExpensesAmt0403815
IRS990/PYTotalRevenueAmt0438365
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034885
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0475195
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-241461
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-206576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167488
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0475195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0420605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0377950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0376593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0415300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02065643
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02233131
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0476695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0423483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0412207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0417973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0502773
IRS990ScheduleA/Total509Grp/TotalAmt02233131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0476695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0423483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0412207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0417973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0502773
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02233131
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt044933
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011669
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt056602
IRS990ScheduleD/EquipmentGrp/BookValueAmt04097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053375
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02672
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0200
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02872
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05761
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt098217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051720
IRS990ScheduleD/TotalLiabilityAmt098217
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0151707
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FACILITATE CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SHELLEY MCMILLIAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0151707
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 WILL BE REVIEWED BY GOVERNING BODY BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054733
IRS990/TotalAssetsEOYAmt058348
IRS990/TotalAssetsGrp/BOYAmt054733
IRS990/TotalAssetsGrp/EOYAmt058348
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01500
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039632
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0402178
IRS990/TotalFunctionalExpensesGrp/TotalAmt0441810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0296194
IRS990/TotalLiabilitiesEOYAmt0264924
IRS990/TotalLiabilitiesGrp/BOYAmt0296194
IRS990/TotalLiabilitiesGrp/EOYAmt0264924
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-241461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-206576
IRS990/TotalProgramServiceExpensesAmt0402178
IRS990/TotalProgramServiceRevenueAmt0475195
IRS990/TotalReportableCompFromOrgAmt027000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0475195
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0476695
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058348
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03487
IRS990/TravelGrp/TotalAmt03487
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt015000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.rocksolidsports.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLEY MCMILLIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK SOLID ATHLETIC CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0208769208
ReturnHeader/Filer/PhoneNum03184708904
ReturnHeader/Filer/USAddress/AddressLine1Txt09509 ROCHEL DRIVE
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hummingbird King & Butler CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 Market Street Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shreveport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071101

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,348
Liabilities
$264,924
Net assets
-$206,576
Revenue
$476,695
Expenses
$441,810
Net income
$34,885
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